OPERATION SMILE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: OPERATION SMILE INC (EIN 54-1460147)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-04-29
IRS object ID: 202621199349302277
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-29T15:57:40+00:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135381590	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8401 GREENSBORO DR STE 800	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	221023599	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	541460147	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OPERATION SMILE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OPER	BusinessNameControlTxt
Phone	7573217645	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHLEEN S MAGEE	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7573217645	PhoneNum
Signature	2026-04-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TODD TERESCO	PreparerPersonNm
PTIN	P00247720	PTIN
Phone	7038930600	PhoneNum
Preparation	2026-04-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATHLEEN S MAGEE	BusinessNameLine1Txt

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$102,938,932	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.OPERATIONSMILE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	OPERATION SMILE'S PURPOSE INCLUDES PROVIDING LIFE-CHANGING SURGERY FOR PEOPLE BORN WITH CLEFT LIP AND CLEFT PALATE AND OTHER SURGICAL CONDITIONS. OPERATION SMILE, INC. (OPERATION SMILE OR OSI) IS A 501C(3) NOT-FOR-PROFIT VOLUNTARY HEALTH AND WELFARE ORGANIZATION WHOSE PURPOSE INCLUDES PROVIDING LIFE-CHANGING SURGERY FOR PEOPLE BORN WITH CLEFT LIP AND CLEFT PALATE AND OTHER SURGICAL CONDITIONS. THE ORGANIZATION PROVIDES MEDICAL EDUCATION AND SUPPORTS HEALTH SYSTEM STRENGTHENING INITIATIVES IN LOWER- AND MIDDLE-INCOME COUNTRIES.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	212	TotalEmployeeCnt
Total Volunteers	9133	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$95,915,957	PYContributionsGrantsAmt
CY Contributions Grants	$96,289,109	CYContributionsGrantsAmt
PY Program Service Revenue	$343,702	PYProgramServiceRevenueAmt
CY Program Service Revenue	$465,416	CYProgramServiceRevenueAmt
PY Investment Income	$3,972,089	PYInvestmentIncomeAmt
CY Investment Income	$3,335,645	CYInvestmentIncomeAmt
PY Other Revenue	$119,107	PYOtherRevenueAmt
CY Other Revenue	$85,754	CYOtherRevenueAmt
PY Total Revenue	$100,350,855	PYTotalRevenueAmt
CY Total Revenue	$100,175,924	CYTotalRevenueAmt
PY Grants And Similar Paid	$19,868,691	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$20,508,113	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$25,595,519	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$28,684,047	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,774,063	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$2,104,532	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$27,311,697	CYTotalFundraisingExpenseAmt
PY Other Expenses	$50,082,212	PYOtherExpensesAmt
CY Other Expenses	$56,811,587	CYOtherExpensesAmt
PY Total Expenses	$97,320,485	PYTotalExpensesAmt
CY Total Expenses	$108,108,279	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,030,370	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$7,932,355	CYRevenuesLessExpensesAmt
Total Assets BOY	$123,380,046	TotalAssetsBOYAmt
Total Assets EOY	$115,407,781	TotalAssetsEOYAmt
Total Liabilities BOY	$5,572,749	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,437,589	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$117,807,297	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$109,970,192	NetAssetsOrFundBalancesEOYAmt
Mission	OPERATION SMILE, INC. (OPERATION SMILE OR OSI) IS A 501C(3) NOT-FOR-PROFIT VOLUNTARY HEALTH AND WELFARE ORGANIZATION WHOSE PURPOSE INCLUDES PROVIDING LIFE-CHANGING SURGERY FOR PEOPLE BORN WITH CLEFT LIP AND CLEFT PALATE AND OTHER SURGICAL CONDITIONS. THE ORGANIZATION PROVIDES MEDICAL EDUCATION AND SUPPORTS HEALTH SYSTEM STRENGTHENING INITIATIVES IN LOWER- AND MIDDLE-INCOME COUNTRIES. AS ONE OF THE LARGEST MEDICAL VOLUNTEER-BASED NONPROFITS, OPERATION SMILE HAS MOBILIZED THOUSANDS OF MEDICAL VOLUNTEERS FROM A WIDE RANGE OF CLINICAL SPECIALTIES FROM MORE THAN 80 COUNTRIES. OPERATION SMILE ENGAGES IN PARTNERSHIPS WITH GOVERNMENTS, HEALTH MINISTRIES, CORPORATIONS, ACADEMIC INSTITUTIONS AND OTHER NGOS TO ADVANCE HEALTHCARE DELIVERY, TRAIN LOCAL MEDICAL PROFESSIONALS TO PROVIDE SURGICAL CARE FOR PATIENTS IN THEIR COMMUNITIES, DONATE CRUCIAL MEDICAL EQUIPMENT AND SUPPLIES, AND INCREASE ACCESS TO SURGICAL CARE SO THAT EVERYONE LIVING WITH CLEFT HAS ACCESS TO CARE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$46,591,148	ExpenseAmt
Grant	$11,258,374	GrantAmt
Revenue	$443,154	RevenueAmt
Desc	OPERATION SMILE RAISES AWARENESS OF CLEFT LIP AND CLEFT PALATE AND ITS EFFECTS ON PATIENTS' QUALITY OF LIFE AND HEALTH. THROUGH VARIOUS COMMUNICATION CHANNELS INCLUDING DIGITAL AND TRADITIONAL MEDIA, IT SEEKS TO EDUCATE THE PUBLIC AND DONORS ABOUT THE SURGERIES AND COMPREHENSIVE CARE IT PROVIDES. ALSO, CRITICAL INFORMATION IS PROVIDED TO PATIENTS, THEIR FAMILIES AND COMMUNITIES TO PROMOTE ACCESS TO LOCAL HEALTH RESOURCES AND ESSENTIAL CLEFT TREATMENTS INCLUDING SPEECH THERAPY, PSYCHOLOGICAL, NUTRITION AND DENTAL CARE. PREVENTION-RELATED MESSAGING IS HIGHLY ACTIONABLE AND FOCUSED ON PRENATAL MATERNAL SMOKING CESSATION, FOOD PREPARATION AND DIET, EXPOSURE TO HARMFUL ENVIRONMENTAL AGENTS AND OTHER FACTORS. ITS STUDENT PROGRAMS ALSO CREATE AWARENESS AMONG YOUNGER GENERATIONS OF LEADERSHIP TO ACTIVATE THEIR SERVICE AS VOLUNTEERS AND ADVOCATES. OPERATION SMILE ESTABLISHES PARTNERSHIPS WITH LEADING MEDICAL AND TEACHING INSTITUTIONS TO STRENGTHEN THE SKILLSETS OF CLINICIANS IN LOW- AND MIDDLE-INCOME COUNTRIES. ITS HEALTH CARE TRAINING PROGRAMS INCLUDE IN-PERSON AND VIRTUAL CONFERENCES, SEMINAR WORKSHOPS, SURGICAL TRAINING ROTATION PROGRAMS, VISITING PROFESSORSHIPS, AND SHORTAND LONG-TERM FELLOWSHIPS. OPERATION SMILE FUNDS RESEARCH PROGRAMS IN COLLABORATION WITH ACADEMIC AND HOSPITAL PARTNERS TO IDENTIFY GENETIC AND ENVIRONMENTAL RISK FACTORS RELATED TO CLEFT CONDITIONS TO ONE DAY PROVIDE PREVENTATIVE TREATMENTS AND INTERVENTIONS. IT ALSO CONDUCTS EPIDEMIOLOGICAL AND PUBLIC HEALTH ANALYSES TO UNDERSTAND PATIENT POPULATIONS AND THE SURGICAL BURDEN OF DISEASE RELATED TO CLEFT LIP AND CLEFT PALATE. THESE RESEARCH PROGRAMS ALLOW IT TO PROVIDE BETTER CARE FOR THE PEOPLE IT SERVES AND CONTRIBUTE TO THE ACADEMIC AND PRACTICAL ADVANCEMENT OF THE GLOBAL HEALTH AND GLOBAL SURGERY COMMUNITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$22,022,069	ExpenseAmt
Grant	$9,249,739	GrantAmt
Revenue	$22,262	RevenueAmt
Desc	IN COORDINATION WITH INTERNATIONAL GOVERNMENTS AND MINISTRIES OF HEALTH, THE ORGANIZATION ADDRESSES SYSTEMIC BARRIERS WITHIN HEALTH SYSTEMS THAT CAN PREVENT SURGICAL CARE FROM BEING DELIVERED OR RECEIVED. OPERATION SMILE PROVIDED SURGICAL CARE TO 16,548 PATIENTS VIA ITS SHORT-TERM SURGICAL PROGRAMS AND HOSPITAL PARTNERSHIPS IN 36 COUNTRIES ACROSS A FOOTPRINT OF OVER 200 HOSPITALS. THE ORGANIZATION CONDUCTED 203 SHORT-TERM SURGICAL PROGRAMS, ALL OF WHICH WERE CONDUCTED BY A MAJORITY OF LOCAL MEDICAL VOLUNTEERS. DENTAL CARE WAS PROVIDED TO 26,976 PATIENTS THROUGH SHORT-TERM PROGRAMS. OPERATION SMILE PROVIDED COMPREHENSIVE CARE SERVICES INCLUDING ORAL HEALTH, SPEECH THERAPY, PSYCHOSOCIAL SERVICES, AND LIFE-SAVING NUTRITIONAL SUPPORT TO 120,476 PATIENTS. 7,609 HEALTH CARE WORKERS WERE TRAINED AND 16 HOSPITAL INVESTMENTS WERE MADE IN 10 COUNTRIES. OPERATION SMILE CONTINUES TO ASSESS SURGICAL SAFETY AND PROVIDE SERVICE DELIVERY THROUGH HOSPITAL PARTNERSHIPS AND CARE CENTERS, PATIENT MANAGEMENT, NONSURGICAL INTERVENTIONS AND NGO PARTNERSHIP DEVELOPMENT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$68,613,217	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	85	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	212	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	KE	ForeignCountryCd
Foreign Country	MA	ForeignCountryCd
Foreign Country	RW	ForeignCountryCd
Foreign Country	TZ	ForeignCountryCd
Foreign Country	VM	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	ET	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	7573213217	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTOPHER ANDERSON
TREASURER AND DIRECTOR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DOMINIC MICHAEL GIOFFRE JR
VICE-CHAIRMAN AND DIRECTOR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KATHLEEN S MAGEE MSW ED
CEO, PRESIDENT, SECRETARY & DIRECTOR	40.0	0.2	Yes (X)	Yes (X)	$237,098	$0	$0
ROBERT JAMES BOYD III
CHAIRMAN AND DIRECTOR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM MAGEE III
Chief Medical Officer (as of 7/1/2024)	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM P MAGEE JR
CEO EMERITUS	40.0	0.1	Yes (X)	Yes (X)	$237,191	$0	$15,258
BRUCE SMITH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JAMES POISANT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
STEVE RODOSKY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JAMES SITI
CHIEF FINANCIAL OFFICER	40.0	0.0		Yes (X)	$324,008	$0	$44,073
KRISTIE PORCARO
CHIEF STRATEGY OFFICER	40.0	0.0		Yes (X)	$324,260	$0	$47,541
Melissa DiBona
Chief of Staff	40.0	0.0		Yes (X)	$158,831	$0	$24,730
RUBEN AYALA
CHIEF POLICY & ADVOCACY OFFICER	40.0	0.1		Yes (X)	$249,517	$0	$44,662
TODD MAGEE
COO & Advisor to the Office of the CEO	40.0	0.0		Yes (X)	$189,558	$0	$45,499
AMBER LEONTI
VP, US PHILANTHROPY	40.0	0.0			$228,552	$0	$36,546	Yes (X)
ELIZABETH COTE
VP, GLOBAL MEDICAL EDUCATION	40.0	0.0			$231,051	$0	$37,053	Yes (X)
ESTHER KANTNER
SENIOR VP, GLOBAL HR	40.0	0.0			$235,069	$0	$11,947	Yes (X)
JOANNE BOWERS
VP, INTEGRATED DIRECT MARKETING	40.0	0.0			$204,568	$0	$25,635	Yes (X)
PATRICIA BAUMANN
SVP, GLOBAL FINANCE	40.0	0.0			$242,265	$0	$15,503	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,861,968	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$348,447	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	39	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
WE ARE CHANGEMAKERS INC DBA FULL HEARTS
254 NORTH LAKE AVENUE 312	PASADENA	CA	91101	FUNDRAISING COUNCIL	$18,640,750
MOORE A SERIES LLC
3585 ATLANTA AVENUE	PITTSBURGH	PA	15264	FUNDRAISING COUNCIL	$9,674,970
MDS COMMUNICATIONS CORPORATION
545 WEST JUANITA AVENUE	MESA	AZ	85710	TELEFUNDRAISING	$2,341,090
72andSunny Partners LLC
12105A Bluff Creek Drive	Playa Vista	CA	90094	Fundraising Council	$2,198,970
GiveBridge Inc
550 W Van Buren	Chicago	IL	60607	Donor Acquisition	$765,400	Suite 1100

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	41	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$37,060	FederatedCampaignsAmt
Fundraising	$184,767	FundraisingAmt
Related Organizations	$14,938,771	RelatedOrganizationsAmt
All Other Contributions	$81,128,511	AllOtherContributionsAmt
Noncash Contributions	$3,897,048	NoncashContributionsAmt
Total Contributions	$96,289,109	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
YOUTH CONFERENCES	900099	$443,154	$443,154	$0	$0
MISSIONS	900099	$16,116	$16,116	$0	$0
MERCHANDISE SALES	900099	$6,146	$6,146	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$465,416	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,349,182	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,349,182	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,237,251	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,246,142	SecuritiesAmt
Other	$4,646	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$8,891	SecuritiesAmt
Other	-$4,646	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$13,537	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$13,537	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$641,134	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$184,767	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$512,220	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$128,914	TotalRevenueColumnAmt
Exclusion	$128,914	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MISCELLANEOUS REVENUE	900099	$101,194	$0	$0	$101,194
CURRENCY LOSS	900099	-$144,354	$0	$0	-$144,354

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$43,160	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,175,924	TotalRevenueColumnAmt
Related Or Exempt Func Income	$465,416	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,421,399	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$307,000	TotalAmt
Program Services	$307,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$20,201,113	TotalAmt
Program Services	$20,201,113	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$23,946,590	TotalAmt
Program Services	$15,745,638	ProgramServicesAmt
Management And General	$4,382,027	ManagementAndGeneralAmt
Fundraising	$3,818,925	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,192,600	TotalAmt
Program Services	$784,172	ProgramServicesAmt
Management And General	$218,236	ManagementAndGeneralAmt
Fundraising	$190,192	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,174,750	TotalAmt
Program Services	$1,429,967	ProgramServicesAmt
Management And General	$397,961	ManagementAndGeneralAmt
Fundraising	$346,822	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,370,107	TotalAmt
Program Services	$900,889	ProgramServicesAmt
Management And General	$250,718	ManagementAndGeneralAmt
Fundraising	$218,500	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$204,520	TotalAmt
Program Services	$94,420	ProgramServicesAmt
Management And General	$52,768	ManagementAndGeneralAmt
Fundraising	$57,332	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$244,558	TotalAmt
Program Services	$112,904	ProgramServicesAmt
Management And General	$63,098	ManagementAndGeneralAmt
Fundraising	$68,556	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$2,104,532	TotalAmt
Fundraising	$2,104,532	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,248,882	TotalAmt
Program Services	$3,856,481	ProgramServicesAmt
Management And General	$2,155,261	ManagementAndGeneralAmt
Fundraising	$237,140	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$24,398,501	TotalAmt
Program Services	$4,531,168	ProgramServicesAmt
Management And General	$916,593	ManagementAndGeneralAmt
Fundraising	$18,950,740	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$880,674	TotalAmt
Program Services	$413,224	ProgramServicesAmt
Management And General	$155,401	ManagementAndGeneralAmt
Fundraising	$312,049	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,809,500	TotalAmt
Program Services	$165,456	ProgramServicesAmt
Management And General	$1,514,092	ManagementAndGeneralAmt
Fundraising	$129,952	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,148,064	TotalAmt
Program Services	$609,614	ProgramServicesAmt
Management And General	$502,112	ManagementAndGeneralAmt
Fundraising	$36,338	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,434,404	TotalAmt
Program Services	$6,922,486	ProgramServicesAmt
Management And General	$212,627	ManagementAndGeneralAmt
Fundraising	$299,291	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,158,503	TotalAmt
Program Services	$534,840	ProgramServicesAmt
Management And General	$324,758	ManagementAndGeneralAmt
Fundraising	$298,905	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,396,024	TotalAmt
Program Services	$1,121,847	ProgramServicesAmt
Management And General	$129,438	ManagementAndGeneralAmt
Fundraising	$144,739	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$380,041	TotalAmt
Program Services	$226,960	ProgramServicesAmt
Management And General	$151,291	ManagementAndGeneralAmt
Fundraising	$1,790	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISSION SUPPLIES	$5,133,617	$5,117,842	$15,489	$286
PUBLIC AWARENESS	$4,103,951	$4,103,951	$0	$0
OTHER EXPENSE	$2,270,348	$1,433,245	$741,495	$95,608

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$108,108,279	TotalAmt
Program Services	$68,613,217	ProgramServicesAmt
Management And General	$12,183,365	ManagementAndGeneralAmt
Fundraising	$27,311,697	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$24,443,842	TotalAmt
Program Services	$7,190,908	ProgramServicesAmt
Management And General	$684,165	ManagementAndGeneralAmt
Fundraising	$16,568,769	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$74,184,859	BOYAmt
EOY	$68,194,755	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,561,175	BOYAmt
EOY	$12,195,260	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,244,402	BOYAmt
EOY	$12,234,625	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,870,893	BOYAmt
EOY	$1,280,096	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,360,812	BOYAmt
EOY	$2,029,392	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,411,948	BOYAmt
EOY	$4,042,200	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$27,640,794	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,209,341	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,724,179	BOYAmt
EOY	$15,431,453	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$21,778	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$123,380,046	BOYAmt
EOY	$115,407,781	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,214,949	BOYAmt
EOY	$4,987,070	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$177,483	BOYAmt
EOY	$250,503	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$180,317	BOYAmt
EOY	$200,016	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,572,749	BOYAmt
EOY	$5,437,589	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$96,212,194	BOYAmt
EOY	$95,653,895	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,595,103	BOYAmt
EOY	$14,316,297	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$117,807,297	BOYAmt
EOY	$109,970,192	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$123,380,046	BOYAmt
EOY	$115,407,781	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$7,932,355	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$95,250	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,997,461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,151,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,513,014	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,915,957	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,704,778	CurrentTaxYearAmt
Total	$461,282,823	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,997,461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,151,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,513,014	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,915,957	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,704,778	CurrentTaxYearAmt
Total	$461,282,823	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$461,282,823	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$227,413	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$342,923	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,532,213	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,981,592	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,349,182	CurrentTaxYearAmt
Total	$10,433,323	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$309,985	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$309,985	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,741	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$70,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,168	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,469	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$43,161	CurrentTaxYearAmt
Total	-$81,966	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$471,944,165	TotalSupportAmt
Gross Receipts Rltd Activities	$1,959,359	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97741	PublicSupportCY170Pct
Public Support PY170	0.98341	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 4549.0, COLUMN B - 119.0, COLUMN C - 0.0, COLUMN D - 47820.0, COLUMN E - 101193.0, COLUMN F - 153681.0; DESCRIPTION - CURRENCY GAIN/LOSS, COLUMN A - 11192.0, COLUMN B - -70302.0, COLUMN C - 1168.0, COLUMN D - -33351.0, COLUMN E - -144354.0, COLUMN F - -235647.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	OPERATION SMILE IS A GLOBAL SURGICAL NONPROFIT THAT IMPROVES THE HEALTH AND DIGNITY OF PATIENTS LIVING WITH CLEFT LIP AND CLEFT PALATE IN LOW AND MIDDLE-INCOME COUNTRIES. SINCE 1982, OPERATION SMILE HAS BEEN COMMITTED TO PROVIDING PATIENTS WITH HEALTH THAT LASTS THROUGH LIFE-SAVING CLEFT SURGERIES AND COMPREHENSIVE CARE, HELPING THEM TO BETTER BREATHE, EAT, SPEAK AND LIVE LIVES OF GREATER QUALITY AND CONFIDENCE. ITS TRAINING AND EDUCATION PROGRAMS ELEVATE SAFE SURGICAL STANDARDS AND STRENGTHEN A GLOBAL NETWORK TO REACH MORE PEOPLE EARLIER IN THEIR LIVES. LOBBYING IS AN IMPORTANT MEDIUM BY WHICH OPERATION SMILE RAISES AWARENESS ABOUT THE SIGNIFICANT AND OFTEN DEBILITATING ISSUE INVOLVING THE FOREGOING. DURING THE TAX YEAR ENDED 6/30/2025, OPERATION SMILE SUPPORTED THE FOLLOWING PROPOSED INITIATIVE: 1. G4 ALLIANCE US GOVERNMENT RESOURCE MOBILIZATION WORKING GROUP, ADVOCATING FOR INCLUSION OF LANGUAGE TO SUPPORT SURGICAL SYSTEMS IN THE UNITED STATES, FOREIGN OPERATIONS, AND RELATED PROGRAMS (SFOPS) FOR 2025. OPERATION SMILE ALSO PAYS DUES AND MEMBERSHIP FEES OF WHICH AN INSUBSTANTIAL PORTION MAY BE USED BY OUR PARTNERS FOR LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,194,080	BeginningYearBalanceAmt
Investment Earnings Or Losses	$62,343	InvestmentEarningsOrLossesAmt
End Year Balance	$1,256,423	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,121,033	BeginningYearBalanceAmt
Investment Earnings Or Losses	$73,047	InvestmentEarningsOrLossesAmt
End Year Balance	$1,194,080	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,068,312	BeginningYearBalanceAmt
Investment Earnings Or Losses	$52,721	InvestmentEarningsOrLossesAmt
End Year Balance	$1,121,033	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$936,995	BeginningYearBalanceAmt
Contributions	$125,000	ContributionsAmt
Investment Earnings Or Losses	$6,317	InvestmentEarningsOrLossesAmt
End Year Balance	$1,068,312	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$935,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,995	InvestmentEarningsOrLossesAmt
End Year Balance	$936,995	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,549,154	OtherCostOrOtherBasisAmt
Book Value	$3,549,154	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,295,303	OtherCostOrOtherBasisAmt
Depreciation	$6,474,739	DepreciationAmt
Book Value	$9,820,564	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,515,121	OtherCostOrOtherBasisAmt
Depreciation	$5,700,894	DepreciationAmt
Book Value	$1,814,227	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$281,216	OtherCostOrOtherBasisAmt
Depreciation	$33,708	DepreciationAmt
Book Value	$247,508	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,431,453	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Federal Income Taxes
REFUNDABLE ADVANCES	$200,016

Field	Value	IRS element (for citing)
Total Liability	$200,016	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$163,981,410	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$95,250	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$63,710,236	DonatedServicesAndUseFcltsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$63,805,486	RevenueNotReportedAmt
Revenue Subtotal	$100,175,924	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$100,175,924	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$171,818,515	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$63,710,236	DonatedServicesUseFcltsAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$63,710,236	ExpensesNotReportedAmt
Expenses Subtotal	$108,108,279	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$108,108,279	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4 Intended uses of endowment funds

THE INCOME GENERATED FROM THE ENDOWMENT WILL BE USED TO PROVIDE SUPPORT AND FUNDING FOR THE TREATMENT OF CLEFT LIP AND PALATES.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

OSI has been classified by the Internal Revenue Service as a not-for-profit organization exempt from federal taxes under Section 501(c)(3) of the Internal Revenue Code and has been designated as an organization that is not a private foundation. Therefore, OSI is generally not subject to tax under present income tax laws; however, any unrelated business income may be subject to federal and state income taxes. OSI has adopted the authoritative guidance relating to accounting for uncertainty in income taxes included in FASB ASC Topic 740, Income Taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. OSI has evaluated its uncertainty in income taxes for the year ended June 30, 2025 and determined that there were no matters that would require recognition in the consolidated financial statements, or that might have any effect on OSI's tax exempt status. As of June 30, 2025, there are no audits for any tax periods pending or in progress. It is OSI's policy to recognize interest and/or penalties related to uncertainty in income taxes, if any, in income tax or interest expense in the year it becomes known. OSI has determined that it is no longer subject to U.S. federal, state, and local, or non-U.S., income tax examinations by tax authorities for years before years ended June 30, 2022 and prior. There are currently no examinations pending or in progress regarding OSI's income tax returns.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxt	OfficesOfficesCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	2	Program Services	PROGRAM SERVICES	$3,928,357
Sub-Saharan Africa	6	Program Services	PROGRAM SERVICES	$3,856,151
South America	0	Program Services	PROGRAM SERVICES	$3,714,900
Central America and the Caribbean	0	Program Services	PROGRAM SERVICES	$2,193,618
South Asia	0	Program Services	PROGRAM SERVICES	$1,997,066
Europe (Including Iceland and Greenland)	0	Fundraising		$789,603
North America (Canada & Mexico only)	0	Fundraising		$465,172
North America (Canada & Mexico only)	0	Program Services	PROGRAM SERVICES	$443,163
Europe (Including Iceland and Greenland)	0	Program Services	PROGRAM SERVICES	$399,190
Europe (Including Iceland and Greenland)	0	Grantmaking		$112,800
North America (Canada & Mexico only)	0	Program Services	PROGRAM SERVICES	$110,310
North America (Canada & Mexico only)	0	Program Services	PROGRAM SERVICES	$2,190,783

Field	Value	IRS element (for citing)
Subtotal Offices	8	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	8	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$20,201,113	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$20,201,113	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (12 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the Pacific	Program Services	$3,928,356	Wire
Sub-Saharan Africa	Program Service	$3,808,421	WIRE
South America	Program Services	$3,702,175	wire
Middle East and North Africa	Program Services	$2,181,615	Wire
Central America and the Caribbean	Program Services	$2,138,020	Wire
South Asia	Program Services	$1,996,679	Wire
Europe (Including Iceland and Greenland)	Fundraising	$789,603	Wire
North America (Canada & Mexico only)	Fundraising	$465,172	Wire
North America (Canada & Mexico only)	Program Service	$401,457	Wire
Europe (Including Iceland and Greenland)	Program Services	$347,151	WIRE
Europe (Including Iceland and Greenland)	G&A	$112,800	Wire
North America (Canada & Mexico only)	G&A	$110,310	Wire

Field	Value	IRS element (for citing)
Total501c3 Org	12	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Fellowships	Central America and the Caribbean	3	$55,598	Wire
Fellowships	Europe (Including Iceland and Greenland)	2	$52,040	Wire
Fellowships	Sub-Saharan Africa	33	$47,730	Wire
Fellowships	North America (Canada & Mexico only)	17	$41,796	Wire
Fellowships	South America	2	$12,725	wire
Fellowships	Middle East and North Africa	1	$9,167	Wire
Fellowships	South Asia	1	$386	Wire

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds

OPERATION SMILE MONITORS AND REVIEWS GRANT REQUESTS FOR ALIGNMENT WITH OUR PROGAMMATIC GOALS AND ADHERENCE TO ELIGIBILITY REQUIREMENTS. ALL GRANT RECIPIENTS SUBMIT REPORTS DETAILING THE USE OF THE GRANT FUNDS. THESE REPORTS ARE VERIFIED BY OPERATION SMILE AND REVIEWED FOR TIMELINESS, CONTENT, ACCURACY, AND APPROPRIATE SUPPORTING DOCUMENTATION TO SUBSTANTIATE THE USE OF FUNDS. WE HAVE ONGOING COMMUNICATION AND FREQUENT ONSITE VISITS WITH OUR PARTNER FOUNDATIONS TO ENSURE GRANT REQUIREMENTS ARE BEING MET, APPROPRIATE DOCUMENTATION IS MAINTAINED, AND TO PROVIDE ASSISTANCE AS NEEDED.

Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements

CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
We are Changemakers Inc dba Full HeartS
245 N LAKE AVENUE 312	PASADENA	CA	91101	Fundraiser	false	$16,739,584	$18,640,750	-$1,901,166
MOORE SERIES A LLC
3585 ATLANTA AVENUE	PITTSBURGH	PA	15264	Fundraiser	false	$22,525,454	$9,674,970	$12,850,484
MDS COMMUNICATIONS
545 WEST JUANITIA AVENUE	MESA	AZ	12224	Fundraiser	false	$4,088,297	$2,341,090	$1,747,207
GiveBridge Inc
550 W Van Buren Suite 1100	Chicago	IL	60607	Fundraiser	false	$445,838	$765,400	-$319,562

Field	Value	IRS element (for citing)
Total Gross Receipts	$43,799,173	TotalGrossReceiptsAmt
Total Retained By Contractors	$31,422,210	TotalRetainedByContractorsAmt
Total Net To Organization	$12,376,963	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Houston Gala	Event1Nm
Gross Receipts Event1	$330,139	GrossReceiptsEvent1Amt
Charitable Contri Event1	$40,492	CharitableContriEvent1Amt
Gross Revenue Event1	$289,647	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$87,219	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,984	FoodAndBeverageEvent1Amt
Entertainment Event1	$7,724	EntertainmentEvent1Amt
Other Direct Expenses Event1	$23,548	OtherDirectExpensesEvent1Amt
Event2	West Coast	Event2Nm
Gross Receipts Event2	$224,211	GrossReceiptsEvent2Amt
Charitable Contri Event2	$71,779	CharitableContriEvent2Amt
Gross Revenue Event2	$152,432	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$49,731	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$46,889	FoodAndBeverageEvent2Amt
Entertainment Event2	$8,345	EntertainmentEvent2Amt
Other Direct Expenses Event2	$68,294	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$271,551	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$72,496	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$199,055	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$56,918	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$82,117	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$43,287	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$35,164	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$825,901	GrossReceiptsTotalAmt
Charitable Contributions Tot	$184,767	CharitableContributionsTotAmt
Gross Revenue Total Events	$641,134	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$193,868	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$131,990	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$59,356	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$127,006	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$512,220	DirectExpenseSummaryEventsAmt
Net Income Summary	$128,914	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2b(v)	FormAndLineReferenceDesc
Explanation	OPERATION SMILE HAS AN AGREEMENT WITHMOORE SERIES A, LLC, TO PROVIDE SERVICES, INCLUDING PROFESSIONAL FUNDRAISING COUNSEL, DIRECT MAIL ANALYTICS AND CREATIVE STRATEGY AND DEVELOPMENT, AND PROJECT MANAGEMENT. PAYMENTS TO MOORE SERIES A, LLC IN THE TAX YEAR TOTALED 9,674,970, OF WHICH MOORE SERIES A, LLC RETAINED APPROXIMATELY 43%. OPERATION SMILE HAS AN AGREEMENT WITH WE ARE CHANGEMAKERS, INC., DBA FULL HEARTS TO PROVIDE SERVICES RELATED TO ITS DIRECT RESPONSE TELEVISION FUNDRAISING AND PUBLIC AWARENESS CAMPAIGNS. THESE SERVICES INCLUDE PROFESSIONAL FUNDRAISING, CREATIVE SERVICES, FUNDRAISING STRATEGY DEVELOPMENT, TV PRODUCTION, MEDIA BUYING/SYNDICATION, PHONE CENTER QUALITY ASSURANCE, AND CONSULATIONREGARDING DIGITAL PRESENCE. PAYMENTS TO WE ARE CHANGEMAKERS, INC., DBA FULL HEARTS IN THE TAX YEAR TOTALED $18,640,750 OF WHICH FULL HEARTS RETAINED APPROXIMATELY 111%.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Fellowships	GrantTypeTxt
Recipient	5	RecipientCnt
Cash Grant	$307,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	OPERATIONS SMILE, INC. DID NOT MAKE GRANTS TO DOMESTIC ORGANIZATIONS IN FY 25. THE STIPENDS REPRESENTS PAYMENTS FOR FELLOWSHIPS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATHLEEN S MAGEE MSW ED
CEO, PRESIDENT, SECRETARY & DIRECTOR	$237,098	$0	$0	$0	$0	$0	$0	$0	$0	$0	$237,098	$0	$0	$0
WILLIAM P MAGEE JR
CEO EMERITUS	$237,191	$0	$0	$0	$0	$0	$14,035	$0	$1,223	$0	$252,449	$0	$0	$0
TODD MAGEE
COO & Advisor to the Office of the CEO	$189,558	$0	$0	$0	$0	$0	$6,936	$0	$38,563	$0	$235,057	$0	$0	$0
RUBEN AYALA
CHIEF POLICY & ADVOCACY OFFICER	$249,517	$0	$0	$0	$0	$0	$15,268	$0	$29,394	$0	$294,179	$0	$0	$0
KRISTIE PORCARO
CHIEF STRATEGY OFFICER	$324,260	$0	$0	$0	$0	$0	$19,966	$0	$27,575	$0	$371,801	$0	$0	$0
JAMES SITI
CHIEF FINANCIAL OFFICER	$324,008	$0	$0	$0	$0	$0	$19,966	$0	$24,107	$0	$368,081	$0	$0	$0
Melissa DiBona
Chief of Staff	$158,831	$0	$0	$0	$0	$0	$9,726	$0	$15,004	$0	$183,561	$0	$0	$0
ELIZABETH COTE
VP, GLOBAL MEDICAL EDUCATION	$221,051	$0	$10,000	$0	$0	$0	$10,605	$0	$26,448	$0	$268,104	$0	$0	$0
ESTHER KANTNER
SENIOR VP, GLOBAL HR	$235,069	$0	$0	$0	$0	$0	$11,947	$0	$0	$0	$247,016	$0	$0	$0
JOANNE BOWERS
VP, INTEGRATED DIRECT MARKETING	$204,568	$0	$0	$0	$0	$0	$9,320	$0	$16,315	$0	$230,203	$0	$0	$0
AMBER LEONTI
VP, US PHILANTHROPY	$206,552	$0	$22,000	$0	$0	$0	$13,705	$0	$22,841	$0	$265,098	$0	$0	$0
PATRICIA BAUMANN
SVP, GLOBAL FINANCE	$242,265	$0	$0	$0	$0	$0	$3,219	$0	$12,284	$0	$257,768	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 1a First-class or charter travel	FormAndLineReferenceDesc
Explanation	BUSINESS CLASS TRAVEL OPERATION SMILE, INC. POLICY ALLOWS FOR UPGRADES TO BUSINESS CLASS AIR TRAVEL IN LIMITED CIRCUMSTANCES FOR CEO, PRESIDENT, COO, CDO, CFO, CHIEF LOGISTICS OFFICER AND CHIEF MEDICAL OFFICER WHEN POSSIBLE. UPGRADES ARE PAID FOR WITH AIRLINE POINTS. THESE UPGRADES WERE NOT TREATED AS TAXABLE COMPENSATION TO THE RECIPIENTS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
WILLIAM MAGEE III
SON OF CEO & PRESIDENT	$229,500	PROFESSIONAL SERVICES	false
BRIGETTE CLIFFORD
DAUGHTER OF CEO & PRESIDENT	$104,416	EMPLOYMENT	false
KRISTIE PORCARO
DAUGHTER OF CEO & PRESIDENT	$324,260	EMPLOYMENT	false
Todd Magee
SON OF CEO & PRESIDENT	$189,558	EMPLOYMENT	false

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Contribution	81	ContributionCnt
Noncash Contributions Rpt F990	$2,245,883	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$29,926	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Contribution	208	ContributionCnt
Noncash Contributions Rpt F990	$1,621,239	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Drugs and medical supplies - Medical Equipment: 49 Other Medical Supplies: 159 Number of contributions Collectibles - Number of Items Received	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	WILLIAM P. MAGEE, JR., DIRECTOR, CEO, AND THEREAFTER CEO EMERITUS, IS THE SPOUSE OF KATHLEEN S. MAGEE, DIRECTOR AND PRESIDENT AND CEO - Family relationship, KRISTIE PORCARO, CHIEF STRATEGY OFFICER, IS THE DAUGHTER OF WILLIAM P. MAGEE, JR., DIRECTOR, CEO, AND THEREAFTER CEO EMERITUS, AND KATHLEEN S. MAGEE, DIRECTOR AND PRESIDENT AND CEO - Family relationship, TODD MAGEE, A BOARD MEMBER IS THE SON OF WILLIAM P. MAGEE, JR., DIRECTOR, CEO, AND THEREAFTER CEO EMERITUS AND KATHLEEN S. MAGEE, DIRECTOR AND PRESIDENT AND CEO - Family relationship, WILLIAM MAGEE III, CHIEF OF EDU, RESEARCH AND INNOV IS THE SON OF WILLIAM P. MAGEE, JR., DIRECTOR, CEO, AND THEREAFTER CEO EMERITUS AND KATHLEEN S. MAGEE, DIRECTOR AND PRESIDENT AND CEO - Family relationship, BRIGETTE CLIFFORD, AVP, Student Programs, IS THE DAUGHTER OF WILLIAM P. MAGEE, JR., DIRECTOR, CEO, AND THEREAFTER CEO EMERITUS, AND KATHLEEN S. MAGEE, DIRECTOR AND PRESIDENT AND CEO - Family relationship, TODD MAGEE, WILLIAM MAGEE III, KRISTIE PORCARO, AND BRIGETTE CLIFFORD ARE SIBLINGS - Family relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	AFTER COMPLETION OF THE 990 BY OPERATION SMILE FINANCE DEPARTMENT, WITH ASSISTANCE FROM BDO, THE COMPLETED 990 IS FORWARDED TO THE FINANCECOMMITTEE AND THE BOARD OF DIRECTORS. THE CHAIRMAN OF FINANCE COMMITTEE REVIEWS THE 990 AND SUPPORTING DOCUMENTATION. ALL COMMENTS ARE ADDRESSED BY FINANCE DEPARTMENT PRIOR TO SUBMISSION TO THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	ANNUALLY, THE CONFLICT-OF-INTEREST REPORTING IS REVIEWED BY THE BOARD. ADDITIONALLY, AND ROUTINELY THE BOARD REQUESTS ALL CONFLICTS OF INTEREST TO BE DISCLOSED AND/OR UPDATED. THE ORGANIZATION HAS EXTENSIVE CONFLICT OF INTEREST POLICY THAT REQUIRES ANY OFFICER, DIRECTOR, OR EMPLOYEE WITH A CONFLICT OR POTENTIAL CONFLICT OF INTEREST TO DISCLOSE ALL RELEVANT INFORMATION.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS DETERMINED BY COMPARING SIMILAR POSITIONS WITH COMPARABLE DUTIES AT OTHER ORGANIZATIONS AND REVIEWING THE HISTORY OF COMPENSATION FOR THAT POSITION AT OPERATION SMILE. THERE IS INDEPENDENT BOARD APPROVAL FOR THE COMPENSATION OF THESE EMPLOYEES AS NOTED IN THE MINUTES OF THE DIRECTOR MEETINGS.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY COMPARING SIMILAR POSITIONS WITH COMPARABLE DUTIES AT OTHER ORGANIZATIONS AND REVIEWING THE HISTORY OF COMPENSATION FOR THAT POSITION AT OPERATION SMILE. THERE IS INDEPENDENT BOARD APPROVAL FOR THE COMPENSATION OF THESE EMPLOYEES AS NOTED IN THE MINUTES OF THE DIRECTOR MEETINGS.
Form 990, Part VI, Line 19 Required documents available to the public	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT OPERATION SMILE GLOBAL HEADQUARTERS, 3641 FACULTY BOULEVARD, VIRGINIA BEACH, VA 23453. ADDITIONAL FINANCIAL STATEMENTS AND THE 990 ARE ALSO AVAILABLE ON OUR WEBSITE AND THE GUIDESTAR WEBSITE: WWW.OPERATIONSMILE.ORG AND WWW.GUIDESTAR.ORG.
GENERAL STATEMENT - REVENUE SUMMARY ON FORM 990 PAGE 1	Planned giving is an important and growing part of Operation Smile's fundraising program, and support from these gifts has increased over time. Many planned gifts are received through estates, and the timing of when these gifts are recognized in the financial statements depends on both the donor's date of death and the progress of the estate settlement process. In some cases, funds may be received and initially recorded as revenue in a given year; however, as additional information becomes available during the audit process, accounting rules may require those amounts to be reflected in an earlier fiscal year. As part of preparing the audited financial statements, the Organization evaluates "subsequent events." In plain terms, this means reviewing information that becomes known after the end of the fiscal year- but before the audit is completed - to determine whether it relates to conditions that existed at year-end and should be reflected in that year's financial results. For planned giving, this review includes the dates of donation receipt as well as donor passing, and also developments in estate administration that provide additional clarity about the Organization's right to receive funds and to record the estimated value of those gifts. Based on this evaluation, certain planned giving revenues initially recorded in the current year may subsequently be "pulled back" into the prior fiscal year for reporting purposes. The extent of these adjustments can vary from year to year depending on when such information becomes available. For this fiscal year, certain planned giving funds were received and initially recorded as revenue in this year but were subsequently recorded in the previous fiscal year based on the evaluation of subsequent events described above. As a result, approximately $5.0 million of planned giving revenue is reported in the previous fiscal year. Because a significant portion of amounts received in this fiscal year were recognized in the prior year for financial reporting purposes, those amounts are not included in this fiscal year revenue, which contributes to the appearance of a year-over-year decline. Importantly, this apparent decline does not reflect a decrease in actual cash received or the effectiveness of the Organization's planned giving initiatives. The difference between years primarily reflects the timing of donor passings and the progression of estate settlement activities, which can vary significantly from year to year. Estate administration is often complex and may take months or years to resolve, and revenue is recognized when sufficient information becomes available. As a result, fluctuations in reported planned giving revenue between periods are largely due to timing differences in estate administration and financial reporting, rather than changes in underlying donor support. In addition, the Organization's change in net assets for this fiscal year reflects the intentional use of reserves to fund Board-approved strategic investments that target increased surgical care as well as medical education in line with our strategic objectives. These investments were designed to support long-term growth and mission impact and contributed to higher expenses in the current year. Accordingly, the increase in expenses relative to revenue reflects the timing of these strategic investments rather than a structural change in the Organization's underlying cost base. Importantly, this variability does not indicate a decline in fundraising, financial strength, or the Organization's ability to carry out its mission. Overall contributions are growing, and the Organization maintains strong financial reserves, enabling it to invest in strategic priorities while sustaining its programs. Operation Smile continues to benefit from strong and growing donor support and remains committed to transparency and responsible financial stewardship.
LOBBYING EXPENSES	During the reporting period, Operation Smile engaged in limited, nonpartisan public policy and educational advocacy activities in both the United States and lower- and middle-income countries that furthered its charitable mission to strengthen health systems and expand access to medically necessary surgical care. These activities were designed to educate policymakers and stakeholders about barriers to care for individuals with congenital conditions, including cleft lip and cleft palate, and the critical role of safe surgical services in improving health outcomes. Further, these efforts also focused on informing decision-makers about unmet surgical needs, workforce and infrastructure gaps, and the impact of timely surgical intervention on individual and community health. Operation Smile participated in coalition-based advocacy efforts supporting policies to strengthen the global health workforce, improve surgical system capacity, and increase access to essential surgical care. The organization also supported educational outreach by facilitating opportunities for patients, medical volunteers, and organizational representatives to share firsthand experiences and data with policymakers through meetings organized by partner organizations. All such activities were educational and nonpartisan in nature. Operation Smile did not incur any lobbying expenditures during the reporting period, and lobbying activities remained an insubstantial part of the organization's overall activities.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	541460147	EIN
Primary Activities	GLOBAL HQ	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$14,925,615	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	OPERATION SMILE INC	BusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line2ForeignAddress/AddressLine2Txt	CityForeignAddress/CityNm	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd
OPERATION SMILE FOUNDATION
PO BOX 18338	NAIROBI	KE	HEALTHCARE	KE	OPERATION SMILE INC	C Corporation	$0	$0	1	Yes (true)
OPERATION SMILE MYANMAR COMPANY LIMITED
504 6TH FL BLDG C	YANGON	BM	HEALTHCARE	BM	OPERATION SMILE INC	C Corporation	$0	$0	1	Yes (true)	MIDDLE SHWE GON	BAHAN TOWNSHIP
CHARITABLE REMAINDER TRUST (2)
			SPLIT INTEREST AGREEMENT		NA	Trust	$0	$0	0	Yes (true)			3641 FACULTY BLVD	VIRGINIA BEACH	VA	23453	VA

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$149,387	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt