Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
A For the 2014 calendar year, or tax year beginning 07-01-2014 , and ending 06-30-2015
BCheck if applicable:
CName of organization
Smile Train Inc
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
41 Madison Avenue
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
New York, NY10010
D Employer identification number

13-3661416
E Telephone number

G Gross receipts $ 98,289,041
F Name and address of principal officer:
Susannah Schaefer
41 Madison Avenue
New York,NY10010
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.smiletrain.org
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1992
M State of legal domicile: NY
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: Smile Train Inc. Provides free cleft surgery and comprehensive cleft care to children in the developing world and free cleft-related training for local medical professionals.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 10
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 8
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ...... 5 65
6 Total number of volunteers (estimate if necessary) ............. 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 65,664
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 55,848
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 91,184,210 86,190,835
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 16,242,784 11,115,047
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -449,375 933,324
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 106,977,619 98,239,206
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 47,899,791 46,491,679
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 5,180,534 6,828,090
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 2,204,725 1,947,346
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet23,042,198    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 40,070,468 31,890,286
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 95,355,518 87,157,401
19 Revenue less expenses. Subtract line 18 from line 12....... 11,622,101 11,081,805
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 261,032,643 263,699,550
21 Total liabilities (Part X, line 26)............. 10,323,143 6,677,000
22 Net assets or fund balances. Subtract line 21 from line 20..... 250,709,500 257,022,550
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2014)
Form 990 (2014)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: SMILE TRAIN, INC.'S PRIMARY PURPOSE IS TO PROVIDE POOR CHILDREN BORN WITH A CLEFT THE SAME OPPORTUNITIES IN LIFE AS A CHILD BORN WITHOUT A CLEFT. SMILE TRAIN'S MISSION IS TO: 1. PROVIDE FREE CLEFT SURGERY FOR CHILDREN IN DEVELOPING COUNTRIES. 2. PROVIDE FREE CLEFT-RELATED TRAINING FOR DOCTORS AND OTHER MEDICAL PROFESSIONALS IN DEVELOPING COUNTRIES. 3. TREAT THE WHOLE CHILD WITH COMPREHENSIVE CARE INCLUDING: SPEECH THERAPY, GENERAL DENTISTRY AND ORTHODONTICS. SMILE TRAIN IS AN INTERNATIONAL CHILDREN'S CHARITY WITH A SUSTAINABLE APPROACH TO A SINGLE, SOLVABLE PROBLEM: CLEFT LIP AND PALATE. CHILDREN IN DEVELOPING COUNTRIES WITH UNTREATED CLEFTS LIVE IN ISOLATION, BUT MORE IMPORTANTLY, HAVE DIFFICULTY EATING, BREATHING AND SPEAKING. CLEFT REPAIR SURGERY IS SIMPLE, AND THE TRANSFORMATION IS IMMEDIATE. OUR SUSTAINABLE MODEL PROVIDES TRAINING, FUNDING, AND RESOURCES TO EMPOWER LOCAL DOCTORS IN 85+ DEVELOPING COUNTRIES TO PROVIDE 100%-FREE CLEFT REPAIR SURGERY IN THEIR OWN COMMUNITIES. WE USE
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 52,308,305 including grants of $ 45,329,356 ) (Revenue $   )
TREATMENT PROGRAM: FREE CLEFT SURGERIES - WHILE OUR COST PER SURGERY VARIES ACROSS THE 85+ DIFFERENT COUNTRIES WHERE WE HAVE WORKED, OUR CONTRIBUTION PER SURGERY CAN BE AS LOW AS $250. THIS AMOUNT REFLECTS THE CONTRIBUTION PER SURGERY THAT WE PROVIDE OUR PARTNER HOSPITALS. THEY ALSO COVER A SIGNIFICANT PORTION OF EACH SURGERY AS PART OF OUR COST-SHARING AGREEMENT WITH OUR MEDICAL PARTNERS. FREE MEDICAL EQUIPMENT SUPPORT - FOR MANY OF OUR PARTNERS, ACCESS TO SAFE OPERATING ROOMS IS THEIR BIGGEST BARRIER. MANY STRUGGLE WITH OLD AND INADEQUATE EQUIPMENT SUCH AS ANESTHESIA MACHINES AND A LACK OF OTHER ESSENTIAL EQUIPMENT AND SUPPLIES. SMILE TRAIN PROVIDES FINANCIAL SUPPORT THAT HAS BEEN USED FOR EVERYTHING FROM IMPROVING OPERATING ROOMS TO CRUCIAL SAFETY EQUIPMENT SUCH AS PULSE OXIMETERS AND CLEFT SURGICAL INSTRUMENTS AND SUPPLIES INCLUDING SCALPELS AND SUTURES. ALL OF THESE INVESTMENTS WORK TO ENSURE A SIGNIFICANT NUMBER OF INCREMENTAL SURGERIES, BUT ALSO RESULT IN SAFER AND HIGHER QUALITY OUTCOMES FOR THE CHILDREN WE SERVE. FREE COMPREHENSIVE CARE - EVERY CHILD WITH CLEFT NEEDS MORE THAN JUST SURGERY. OFTEN THEY ALSO NEED ORTHODONTIC CARE AND SPEECH THERAPY. WHERE THESE SERVICES ARE AVAILABLE, WE DO EVERYTHING WE CAN TO MAKE THEM ACCESSIBLE TO OUR PATIENTS. WE PAY FOR SPEECH THERAPY SESSIONS, ORTHODONTIC WORK AND MUCH MORE. FINANCIAL AID FOR POOR PATIENTS - SOME OF OUR PATIENTS ARE SO MALNOURISHED THEY ARE NOT HEALTHY ENOUGH TO BE SAFELY OPERATED ON AND ARE PROVIDED NUTRITIONAL SUPPORT IN THE WEEKS BEFORE SURGERY. SOME OF OUR PATIENTS ARE SO POOR THEY HAVE NO MONEY TO GET TO THE HOSPITAL OR TO TRAVEL HOME AFTER SURGERY. WE HAVE SPECIAL PROGRAMS THAT PROVIDE SMALL STIPENDS FOR THESE POOREST OF THE POOR TO ENSURE THEY CAN ACCESS CLEFT CARE SAFELY. THESE EXPENSES EXCLUDE $57,976,705 DONATED TIME AND SERVICES FROM DOCTORS, NURSES, ANESTHESIOLOGISTS, ORGANIZATIONS, COMPANIES, OTHER MEDICAL PROFESSIONALS AND MEDICAL FACILITIES AND SUPPLIES.
4b (Code:   ) (Expenses $ 7,892,315 including grants of $ 425,535 ) (Revenue $   )
PUBLIC EDUCATION PROGRAM: EVERY YEAR, PEOPLE IN DEVELOPING COUNTRIES ISOLATE OR ABANDON THEIR NEWBORN BABIES BECAUSE THEY DON'T KNOW A CLEFT IS A SIMPLE BIRTH DEFECT AND NOT A "CURSE FROM GOD." THOUSANDS OF CHILDREN WITH CLEFTS ARE NEVER BROUGHT TO HOSPITALS FOR TREATMENT BECAUSE THEIR PARENTS DON'T KNOW CLEFTS ARE TREATABLE. THOUSANDS OF PEOPLE IN DEVELOPING COUNTRIES COME TO SMILE TRAIN FOR INFORMATION ON HOW TO FIND A GOOD CLEFT TEAM AND HOW TO TAKE CARE OF THEIR NEWBORN BABIES WITH CLEFTS. THROUGH DIRECT MAIL, WEBSITES, NEWSPAPERS, RADIO, TV, PUBLIC SERVICE ANNOUNCEMENTS, DOCUMENTARIES, PUBLIC RELATIONS, SOCIAL MEDIA, ETC., WE RAISE PUBLIC AWARENESS ABOUT CLEFTS IN DEVELOPING COUNTRIES AND IN THE UNITED STATES.
4c (Code:   ) (Expenses $ 1,364,080 including grants of $ 736,788 ) (Revenue $   )
TRAINING PROGRAM - SMILE TRAIN PROVIDES FREE TRAINING AND EDUCATION TO CLEFT CARE PROFESSIONALS AROUND THE WORLD. ACCESS TO EDUCATION AND TRAINING OPPORTUNITIES IS CRITICAL TO SMILE TRAIN'S MISSION OF EMPOWERING LOCAL MEDICAL TEAMS TO PROVIDE SAFE, HIGH-QUALITY CLEFT CARE. OVER THE PAST 15 YEARS, WE HAVE PROVIDED SUPPORT FOR MORE THAN 1,500 MEDICAL CONFERENCES AND TRAINING OPPORTUNITIES TO IMPROVE CLEFT TREATMENT IN THE DEVELOPING WORLD. SMILE TRAIN SUPPORTS HANDS-ON AND WORKSHOP-BASED TRAINING OPPORTUNITIES TO IMPROVE THE SKILL LEVEL OF CLEFT CARE PROFESSIONALS IN THE DEVELOPING WORLD. RECENT INITIATIVES HAVE FOCUSED ON SUPPORTING TRAINING PROGRAMS FOR SPEECH THERAPY PROVIDERS, CLEFT CARE NURSES AND ANESTHESIOLOGISTS, INCLUDING SMILE TRAIN'S SAFE NURSING CARE SAVES LIVES PROGRAM IN AFRICA THAT HAS NOW BEEN SCALED AND IMPLEMENTED FOR SMILE TRAIN PARTNERS AROUND THE WORLD. SMILE TRAIN IS INNOVATIVE IN ITS APPROACH TO PROVIDE QUALITY TRAINING TO MEDICAL PROFESSIONALS WORLDWIDE. IN THE DEVELOPING WORLD, SURGEONS OFTEN DO NOT HAVE ACCESS TO THE LATEST TECHNIQUES AND UPDATED PROTOCOLS FOR CLEFT SURGERY. SMILE TRAIN PARTNERS HAVE CONDUCTED OVER ONE MILLION SURGERIES WORLDWIDE AND LACKING ACCESS TO SUCH RESOURCES CAN BE A BARRIER TO THEIR CONTINUING EDUCATION AND QUALITY IMPROVEMENT. SMILE TRAIN RECOGNIZED THIS PROBLEM AND SINCE 1999 HAS DISTRIBUTED FREE VIRTUAL SURGERY TRAINING MATERIALS TO 40,000+ MEDICAL PROFESSIONALS IN 149 COUNTRIES AROUND THE WORLD. SMILE TRAIN TOOK THIS TECHNOLOGY TO THE NEXT LEVEL AND LAUNCHED THE FIRST OPEN-ACCESS, WEB-BASED, INTERACTIVE VIRTUAL SURGERY SIMULATOR DESIGNED TO ENHANCE TRAINING FOR SURGEONS ON HOW TO REPAIR CLEFTS. THE SIMULATOR LINKS STATE-OF-ART SURGICAL RESOURCES TO THE MOST REMOTE PARTS OF THE WORLD, AND CHANGES THE PARADIGM OF SURGICAL TRAINING INTERNATIONALLY. THE SIMULATOR HAS BEEN DISTRIBUTED TO 1,100+ SMILE TRAIN PARTNER SURGEONS WORLDWIDE. SINCE THE LAUNCH OF THE SIMULATOR, SMILE TRAIN CONFIRMED USERS OF THE SYSTEM IN MORE THAN 100 COUNTRIES AROUND THE WORLD, INCLUDING PLACES WHERE OVER HALF THE POPULATION LIVES BELOW THE POVERTY LEVEL AND WHERE THE PER CAPITAL ANNUAL INCOME IS LESS THAN $500 PER YEAR. THROUGH THIS UNIQUE APPROACH SMILE TRAIN HAS LEVERAGED TECHNOLOGY TO CHANGE THE COURSE OF MEDICAL EDUCATION WHILE ALSO IMPROVING THE LIVES OF CHILDREN BORN WITH CLEFT IN THE DEVELOPING WORLD.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet61,564,700
Form 990 (2014)
Form 990 (2014)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ...
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IVClick to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) .... Click to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2014)
Form 990 (2014)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I.... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I................... Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................ Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III......... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV .......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV..................... Click to see attachment
28b
Yes
 
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV... Click to see attachment
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2... Click to see attachment
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2014)
Form 990 (2014)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
38
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
65
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletIN , CH
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?.........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2014)
Form 990 (2014)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
10
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
8
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AL , AK , AZ , AR , AA , CA , CT , DE , DC , FL , GA , HI , ID , IL , IN , IA , KS , KY , MD , MA , MI , MN , MS , MO , MT , NE , NV , NH , NJ , NM , NY , NC , ND , OK , OR , PA , RI , SC , SD , TN , TX , UT , VT , VA , WV , WI , WY
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletBEATRIZ GONZALEZ DAY
41 MADISON AVENUE
New York,NY10010 (212) 689-9199
Form 990 (2014)
Form 990 (2014)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) Charles B Wang........................................................................
Founder and Chairman
 4.0
.......................0.0 		X           0 0 0
(2) Robert T Bell........................................................................
Board Member
 3.0
.......................0.0 		X           0 0 0
(3) Michael Dowling........................................................................
Board Member
 1.0
.......................0.0 		X           0 0 0
(4) Ed Goren........................................................................
Board Member
 1.0
.......................0.0 		X           0 0 0
(5) Arthur J McCarthy........................................................................
Board Member
 4.0
.......................0.0 		X           0 0 0
(6) Roy E Reichbach........................................................................
Secretary
 5.0
.......................0.0 		X   X       0 0 0
(7) Richard Ruderman........................................................................
Board Member
 4.0
.......................0.0 		X           0 0 0
(8) Susannah Schaefer........................................................................
Executive Vice Chair and CEO
 40.0
.......................0.0 		X   X       322,583 0 40,014
(9) William Fox........................................................................
Board Member
 1.0
.......................0.0 		X           0 0 0
(10) Donald J Trump Jr........................................................................
Board Member
 1.0
.......................0.0 		X           0 0 0
(11) Satish Kalra........................................................................
Chief Programs Officer
 40.0
.......................0.0 		    X       289,793 0 11,826
(12) Beatriz Gonzalez Day........................................................................
VP, Comptroller
 40.0
.......................0.0 		    X       163,057 0 27,268
(13) Dr Shell Xue........................................................................
SR VP & Regional Dir. N. Asia
 40.0
.......................0.0 		      X     336,218 0 16,454
(14) Troy Reinhart........................................................................
VP Donor & Community Relations
 40.0
.......................0.0 		        X   153,740 0 15,407
(15) Dr Mohamed Fakhreldin........................................................................
vp & regional director, mena
 40.0
.......................0.0 		        X   196,001 0 0
(16) Mackinnon Engen........................................................................
VP, Programs
 40.0
.......................0.0 		        X   121,877 0 19,780
(17) William Horan........................................................................
VP, Principal & Planned Giving
 40.0
.......................0.0 		        X   167,667 0 28,118
Form 990 (2014)
Form 990 (2014)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) Ewa Rumprecht........................................................................
Manager, Technology Projects
 40.0
.......................0.0 		        X   121,013 0 15,715
(19) Priscilla Ma Thru 42213........................................................................
Executive Director
 40.0
.......................0.0 		          X 302,375 0 0
(20) Robert Toth Thru 63014........................................................................
Chief Operating Officer
 40.0
.......................0.0 		          X 262,424 0 25,475




















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 2,436,748 0 200,057
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet16
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
Shepardson Stern Kaminsky,
88 Pine St 30th Fl
NEW YORK,NY10005 		Marketing Consulting 2,551,566
Target MarkeTeam Inc,
600 Northpark Town Center Suite 160
ATLANTA,GA30328 		Marketing Consulting 1,853,178
InfoCision,
325 Springside Dr
AKRON,OH44333 		marketing Consulting 1,814,657
Direct Mail Processors,
1150 Conrad Court
HAGERSTOWN,MD21740 		response processing 534,270
Blackbaud,
PO Box 930256
ATLANTA,GA31193 		Consulting 414,758
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet16
Form 990 (2014)
Form 990 (2014)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 250
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		86,190,585
g Noncash contributions included in lines
1a-1f:$ 		707,753
h Total. Add lines 1a-1f.......MediumBullet 86,190,835
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 0
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 7,074,922   65,664 7,009,258
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties...........MediumBullet 345,122     345,122
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss) 0 0
d Net rental income or (loss).......MediumBullet 0      
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet 4,040,125     4,040,125
8a Gross income from fundraising events (not including
$ 250
of contributions reported on line 1c). See Part IV, line 18 ..
a 20,599
b Less: direct expenses ...b 49,835
c Net income or (loss) from fundraising events..MediumBullet -29,236   -29,236
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a MAILING REBATES 900099 559,755     559,755
b 401K FORFEITURES - PRIOR YEARS 900099 38,753     38,753
c MISCELLANEOUS INCOME 900099 18,930     18,930
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 617,438
12 Total revenue. See Instructions......MediumBullet 98,239,206   65,664 11,982,707
Form 990 (2014)
Form 990 (2014)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 1,392,151 1,392,151
2 Grants and other assistance to domestic individuals. See Part IV, line 22 .... 0  
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............ 45,099,528 45,099,528
4 Benefits paid to or for members .... 0  
5 Compensation of current officers, directors, trustees, and key employees .... 1,389,304 985,364 234,910 169,030
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 260,000 142,071 27,082 90,847
7 Other salaries and wages .... 3,845,342 1,148,430 537,553 2,159,359
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 209,723 85,489 30,948 93,286
9 Other employee benefits ....... 632,095 257,660 93,277 281,158
10 Payroll taxes ........... 491,626 200,401 72,548 218,677
11 Fees for services (non-employees):        
a Management ...... 642,658 642,658    
b Legal ......... 526,184 287,520 54,808 183,856
c Accounting ........... 251,855 137,620 26,234 88,001
d Lobbying ........... 0      
e Professional fundraising services. See Part IV, line 17 1,947,346 1,947,346
f Investment management fees ...... 1,196,740   1,196,740  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) .... 1,748,740 1,679,210 15,967 53,563
12 Advertising and promotion .... 3,792,055     3,792,055
13 Office expenses ....... 869,335 537,059 75,184 257,092
14 Information technology ...... 282,470 239,383 6,893 36,194
15 Royalties .. 0      
16 Occupancy ........... 1,100,835 630,111 108,099 362,625
17 Travel ............ 590,427 554,263 4,825 31,339
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 142,100 135,971 827 5,302
20 Interest ........... 0      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 341,379 186,538 35,558 119,283
23 Insurance .............. 152,100 83,111 15,843 53,146
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a PRINTED PROGRAM MATERIAL 19,781,135 6,725,401   13,055,734
b REPAIRS & MAINTENANCE 303,456 245,944 13,207 44,305
c MEDICAL ADVISORY BOARD 95,112 95,112    
d MEDICAL SUPPLIES 73,705 73,705    
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 87,157,401 61,564,700 2,550,503 23,042,198
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720). 15,230,313 6,528,266   8,702,047
Form 990 (2014)
Form 990 (2014)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 157,911 1 10,981
2 Savings and temporary cash investments ......... 6,723,101 2 7,953,747
3 Pledges and grants receivable, net ........... 932,750 3 507,600
4 Accounts receivable, net ............. 0 4 0
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
0 6 0
7 Notes and loans receivable, net ............. 0 7 0
8 Inventories for sale or use .............. 0 8 0
9 Prepaid expenses and deferred charges .......... 1,888,904 9 1,991,180
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,942,517
b Less: accumulated depreciation ..... 10b 829,504 906,302 10c 1,113,013
11 Investments—publicly traded securities .......... 244,408,393 11 244,936,789
12 Investments—other securities. See Part IV, line 11 ..... 5,757,097 12 7,182,631
13 Investments—program-related. See Part IV, line 11 ..... 0 13 0
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 258,185 15 3,609
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 261,032,643 16 263,699,550
Liabilities 17 Accounts payable and accrued expenses ......... 1,563,412 17 1,056,270
18 Grants payable ................. 8,645,203 18 5,534,868
19 Deferred revenue ................ 0 19 0
20 Tax-exempt bond liabilities ............. 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21 0
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .... 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 114,528 25 85,862
26 Total liabilities. Add lines 17 through 25......... 10,323,143 26 6,677,000
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 249,577,877 27 256,429,970
28 Temporarily restricted net assets ........... 1,131,623 28 592,580
29 Permanently restricted net assets ........... 0 29 0
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 250,709,500 33 257,022,550
34 Total liabilities and net assets/fund balances ........ 261,032,643 34 263,699,550
Form 990 (2014)
Form 990 (2014)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
98,239,206
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
87,157,401
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
11,081,805
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
250,709,500
5
Net unrealized gains (losses) on investments ...............
5
-4,770,002
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
1,247
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
257,022,550
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? .................
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2014)
Form 990 (2014)
Page 13
Form 990, Special Condition Description:
Special Condition Description
Form 990 (2014)
Form 990 (2014)
Page 14
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
Smile Train Inc
 
Employer identification number

13-3661416
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
a
b
c
d
e
f
Enter the number of supported organizations .............................  
g
Provide the following information about the supported organization(s).
(i)Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total    

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 107,042,632 94,694,130 90,055,763 91,184,210 86,190,835 469,167,570
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
4 Total. Add lines 1 through 3 107,042,632 94,694,130 90,055,763 91,184,210 86,190,835 469,167,570
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 0
6 Public support. Subtract line 5 from line 4. 469,167,570
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
7 Amounts from line 4.. 107,042,632 94,694,130 90,055,763 91,184,210 86,190,835 469,167,570
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 3,152,802 3,808,563 4,366,189 6,298,629 7,288,716 24,914,899
9 Net income from unrelated business activities, whether or not the business is regularly carried on..       66,010 65,664 131,674
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 28,537 44,769   195,661 638,292 907,259
11 Total support Add lines 7 through 10. 495,121,402
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
94.758 %
15
15
96.019 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 5
Part IV
Supporting Organizations (continued)

Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 6
Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1.   Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors (explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7   Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 7
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2014 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2014 		(iii)
Distributable
Amount for 2014
1 Distributable amount for 2014 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2014
(reasonable cause required--see instructions)		  
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2014 distributable amount  
i Carryover from 2009 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2014 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2014 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2014, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)		  
6 Remaining underdistributions for 2014. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)		  
7 Excess distributions carryover to 2015. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......  
e From 2014.......  
Schedule A (Form 990 or 990-EZ) (2014)
Schedule A (Form 990 or 990-EZ) 2014
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2014

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
Smile Train Inc
 
Employer identification number

13-3661416
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII .......
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ........          
c Net investment earnings, gains, and losses          
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   0 0
b Buildings ................        
c Leasehold improvements ............   458,365 171,846 286,519
d Equipment ................   417,035 359,531 57,504
e Other .................   1,067,117 298,127 768,990
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 1,113,013
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes 0
DEFERRED RENT 85,862








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 85,862
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 150,595,066
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -4,770,002
b Donated services and use of facilities ......... 2b 58,321,355
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 1,247
e Add lines 2a through 2d ..................... 2e 53,552,600
3 Subtract line 2e from line 1..................... 3 97,042,466
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 1,196,740
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c 1,196,740
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 98,239,206
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 144,282,016
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 58,321,355
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e 58,321,355
3 Subtract line 2e from line 1..................... 3 85,960,661
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 1,196,740
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c 1,196,740
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 87,157,401
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2 INCOME TAX Smile train follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the combined financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Smile train is exempt from income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Smile train has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The tax years ended June 30, 2012, 2013, 2014 and 2015 are still open to audit for both federal and state purposes. Smile train has determined that there are no material uncertain tax positions that require recognition or disclosure in the combined financial statements.
Form 990, Schedule D, Part XI, line 2(d) OTHER CHANGES IN REVENUE Gain/(loss) in currency exchanges $(60,565) Rate Reductions and Accounts Payable Write-offs $61,812 --------- Total...................................... $1,247 =========
Form 990, Schedule D, Parts XI & XII Consolidated Financial Statements Smile Train does not receive standalone financial statements; its operations are consolidated with affiliated organizations. The parts XI and XII reconciliations on Schedule D tie back to Smile Train, Inc.'s financial information in the Supplementary Information section of the audited financial statements and not to the consolidated numbers.
Schedule D (Form 990) 2014

Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
Smile Train Inc
 
Employer identification number

13-3661416
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants
and other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria
used to award the grants or assistance? ...........................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total expenditures
for and investments
in region
Central America and the Caribbean     Program Services Treatment / training 227,830
Middle East and North Africa 1 1 Program Services Treatment / training 671,068
South America   1 Program Services Treatment / training 1,988,695
East Asia and the Pacific 2 8 Program Services Treatment / training 22,860,734
North America   1 Program Services Treatment / training 479,311
South Asia   8 Program Services Treatment / training 14,001,947
Europe (Including Iceland and Greenland)     Grantmaking   1,483,440
Russia and the Newly Independent States     Program Services Treatment / training 147,127
Sub-Saharan Africa 1 7 Program Services Treatment / training 3,186,372
Europe (Including Iceland and Greenland)     Program Services Treatment / training 53,004
           
           
           
           
           
           
           
3a Sub-total ..... 4 26 45,099,528
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b) 4 26 45,099,528
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2014
Schedule F (Form 990) 2014
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (a)(c) Region (b)(d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
Central America and the Caribbean   7,500 Check/Wire      
Central America and the Caribbean   32,100 Check/Wire      
Central America and the Caribbean   5,800 Check/Wire      
Central America and the Caribbean   57,550 Check/Wire      
Central America and the Caribbean   21,800 Check/Wire      
Central America and the Caribbean   10,800 Check/Wire      
Central America and the Caribbean   9,600 Check/Wire      
Central America and the Caribbean   18,450 Check/Wire      
Central America and the Caribbean   12,756 Check/Wire      
Central America and the Caribbean   22,400 Check/Wire      
Central America and the Caribbean   21,250 Check/Wire      
East Asia and the Pacific   80,558 Check/Wire      
East Asia and the Pacific   9,999 Check/Wire      
East Asia and the Pacific   6,439 Check/Wire      
East Asia and the Pacific   49,167 Check/Wire      
East Asia and the Pacific   8,938 Check/Wire      
East Asia and the Pacific   107,275 Check/Wire      
East Asia and the Pacific   6,909 Check/Wire      
East Asia and the Pacific   10,064 Check/Wire      
East Asia and the Pacific   25,706 Check/Wire      
East Asia and the Pacific   24,730 Check/Wire      
East Asia and the Pacific   36,317 Check/Wire      
East Asia and the Pacific   42,721 Check/Wire      
East Asia and the Pacific   31,456 Check/Wire      
East Asia and the Pacific   11,036 Check/Wire      
East Asia and the Pacific   10,011 Check/Wire      
East Asia and the Pacific   30,331 Check/Wire      
East Asia and the Pacific   13,219 Check/Wire      
East Asia and the Pacific   7,645 Check/Wire      
East Asia and the Pacific   35,007 Check/Wire      
East Asia and the Pacific   28,946 Check/Wire      
East Asia and the Pacific   29,407 Check/Wire      
East Asia and the Pacific   70,520 Check/Wire      
East Asia and the Pacific   81,600 Check/Wire      
East Asia and the Pacific   5,295 Check/Wire      
East Asia and the Pacific   27,349 Check/Wire      
East Asia and the Pacific   23,160 Check/Wire      
East Asia and the Pacific   96,915 Check/Wire      
East Asia and the Pacific   7,966 Check/Wire      
East Asia and the Pacific   11,579 Check/Wire      
East Asia and the Pacific   69,669 Check/Wire      
East Asia and the Pacific   5,631 Check/Wire      
East Asia and the Pacific   6,407 Check/Wire      
East Asia and the Pacific   183,904 Check/Wire      
East Asia and the Pacific   7,000 Check/Wire      
East Asia and the Pacific   73,600 Check/Wire      
East Asia and the Pacific   14,224 Check/Wire      
East Asia and the Pacific   191,579 Check/Wire      
East Asia and the Pacific   308,082 Check/Wire      
East Asia and the Pacific   10,200 Check/Wire      
East Asia and the Pacific   54,600 Check/Wire      
East Asia and the Pacific   140,600 Check/Wire      
East Asia and the Pacific   7,400 Check/Wire      
East Asia and the Pacific   13,750 Check/Wire      
East Asia and the Pacific   98,000 Check/Wire      
East Asia and the Pacific   18,000 Check/Wire      
East Asia and the Pacific   25,750 Check/Wire      
East Asia and the Pacific   22,000 Check/Wire      
East Asia and the Pacific   183,180 Check/Wire      
East Asia and the Pacific   5,236 Check/Wire      
East Asia and the Pacific   5,640 Check/Wire      
East Asia and the Pacific   10,774 Check/Wire      
East Asia and the Pacific   62,471 Check/Wire      
East Asia and the Pacific   14,209 Check/Wire      
East Asia and the Pacific   6,844 Check/Wire      
East Asia and the Pacific   14,234 Check/Wire      
East Asia and the Pacific   13,218 Check/Wire      
East Asia and the Pacific   27,911 Check/Wire      
East Asia and the Pacific   24,705 Check/Wire      
East Asia and the Pacific   176,263 Check/Wire      
East Asia and the Pacific   25,750 Check/Wire      
East Asia and the Pacific   160,612 Check/Wire      
East Asia and the Pacific   296,490 Check/Wire      
East Asia and the Pacific   81,445 Check/Wire      
East Asia and the Pacific   95,646 Check/Wire      
East Asia and the Pacific   24,699 Check/Wire      
East Asia and the Pacific   13,200 Check/Wire      
East Asia and the Pacific   128,800 Check/Wire      
East Asia and the Pacific   19,975 Check/Wire      
East Asia and the Pacific   10,064 Check/Wire      
East Asia and the Pacific   69,861 Check/Wire      
East Asia and the Pacific   14,295 Check/Wire      
East Asia and the Pacific   49,071 Check/Wire      
East Asia and the Pacific   14,000 Check/Wire      
East Asia and the Pacific   79,800 Check/Wire      
East Asia and the Pacific   5,200 Check/Wire      
East Asia and the Pacific   18,401 Check/Wire      
East Asia and the Pacific   297,847 Check/Wire      
East Asia and the Pacific   9,497 Check/Wire      
East Asia and the Pacific   20,544 Check/Wire      
East Asia and the Pacific   7,600 Check/Wire      
East Asia and the Pacific   46,236 Check/Wire      
East Asia and the Pacific   250,772 Check/Wire      
East Asia and the Pacific   45,789 Check/Wire      
East Asia and the Pacific   36,587 Check/Wire      
East Asia and the Pacific   109,904 Check/Wire      
East Asia and the Pacific   96,864 Check/Wire      
East Asia and the Pacific   137,703 Check/Wire      
East Asia and the Pacific   22,924 Check/Wire      
East Asia and the Pacific   62,990 Check/Wire      
East Asia and the Pacific   75,829 Check/Wire      
East Asia and the Pacific   48,952 Check/Wire      
East Asia and the Pacific   137,600 Check/Wire      
East Asia and the Pacific   87,371 Check/Wire      
East Asia and the Pacific   133,238 Check/Wire      
East Asia and the Pacific   22,638 Check/Wire      
East Asia and the Pacific   419,650 Check/Wire      
East Asia and the Pacific   12,104 Check/Wire      
East Asia and the Pacific   101,925 Check/Wire      
East Asia and the Pacific   61,873 Check/Wire      
East Asia and the Pacific   55,891 Check/Wire      
East Asia and the Pacific   5,297 Check/Wire      
East Asia and the Pacific   6,242 Check/Wire      
East Asia and the Pacific   33,440 Check/Wire      
East Asia and the Pacific   22,116 Check/Wire      
East Asia and the Pacific   147,197 Check/Wire      
East Asia and the Pacific   8,406 Check/Wire      
East Asia and the Pacific   20,503 Check/Wire      
East Asia and the Pacific   6,850 Check/Wire      
East Asia and the Pacific   46,235 Check/Wire      
East Asia and the Pacific   15,804 Check/Wire      
East Asia and the Pacific   6,000 Check/Wire      
East Asia and the Pacific   37,800 Check/Wire      
East Asia and the Pacific   12,175 Check/Wire      
East Asia and the Pacific   59,157 Check/Wire      
East Asia and the Pacific   6,303 Check/Wire      
East Asia and the Pacific   17,314 Check/Wire      
East Asia and the Pacific   332,823 Check/Wire      
East Asia and the Pacific   45,076 Check/Wire      
East Asia and the Pacific   48,211 Check/Wire      
East Asia and the Pacific   5,228 Check/Wire      
East Asia and the Pacific   68,243 Check/Wire      
East Asia and the Pacific   462,737 Check/Wire      
East Asia and the Pacific   150,982 Check/Wire      
East Asia and the Pacific   167,823 Check/Wire      
East Asia and the Pacific   34,503 Check/Wire      
East Asia and the Pacific   71,329 Check/Wire      
East Asia and the Pacific   30,900 Check/Wire      
East Asia and the Pacific   42,400 Check/Wire      
East Asia and the Pacific   75,200 Check/Wire      
East Asia and the Pacific   65,262 Check/Wire      
East Asia and the Pacific   21,480 Check/Wire      
East Asia and the Pacific   49,846 Check/Wire      
East Asia and the Pacific   14,267 Check/Wire      
East Asia and the Pacific   35,685 Check/Wire      
East Asia and the Pacific   33,498 Check/Wire      
East Asia and the Pacific   13,600 Check/Wire      
East Asia and the Pacific   11,588 Check/Wire      
East Asia and the Pacific   69,603 Check/Wire      
East Asia and the Pacific   83,200 Check/Wire      
East Asia and the Pacific   7,600 Check/Wire      
East Asia and the Pacific   178,400 Check/Wire      
East Asia and the Pacific   22,000 Check/Wire      
East Asia and the Pacific   48,000 Check/Wire      
East Asia and the Pacific   10,800 Check/Wire      
East Asia and the Pacific   178,800 Check/Wire      
East Asia and the Pacific   94,900 Check/Wire      
East Asia and the Pacific   139,600 Check/Wire      
East Asia and the Pacific   10,000 Check/Wire      
East Asia and the Pacific   8,962 Check/Wire      
East Asia and the Pacific   22,400 Check/Wire      
East Asia and the Pacific   6,000 Check/Wire      
East Asia and the Pacific   26,800 Check/Wire      
East Asia and the Pacific   9,240 Check/Wire      
East Asia and the Pacific   27,250 Check/Wire      
East Asia and the Pacific   5,600 Check/Wire      
East Asia and the Pacific   13,696 Check/Wire      
East Asia and the Pacific   154,157 Check/Wire      
East Asia and the Pacific   81,486 Check/Wire      
East Asia and the Pacific   134,053 Check/Wire      
East Asia and the Pacific   6,328 Check/Wire      
East Asia and the Pacific   462,258 Check/Wire      
East Asia and the Pacific   54,000 Check/Wire      
East Asia and the Pacific   9,991 Check/Wire      
East Asia and the Pacific   37,992 Check/Wire      
East Asia and the Pacific   51,324 Check/Wire      
East Asia and the Pacific   42,292 Check/Wire      
East Asia and the Pacific   45,200 Check/Wire      
East Asia and the Pacific   50,000 Check/Wire      
East Asia and the Pacific   14,400 Check/Wire      
East Asia and the Pacific   10,000 Check/Wire      
East Asia and the Pacific   24,000 Check/Wire      
East Asia and the Pacific   29,300 Check/Wire      
East Asia and the Pacific   69,750 Check/Wire      
East Asia and the Pacific   303,220 Check/Wire      
East Asia and the Pacific   20,900 Check/Wire      
East Asia and the Pacific   7,200 Check/Wire      
East Asia and the Pacific   10,032 Check/Wire      
East Asia and the Pacific   5,792 Check/Wire      
East Asia and the Pacific   45,907 Check/Wire      
East Asia and the Pacific   62,045 Check/Wire      
East Asia and the Pacific   8,430 Check/Wire      
East Asia and the Pacific   12,800 Check/Wire      
East Asia and the Pacific   6,400 Check/Wire      
East Asia and the Pacific   955,600 Check/Wire      
East Asia and the Pacific   7,000 Check/Wire      
East Asia and the Pacific   6,800 Check/Wire      
East Asia and the Pacific   5,802 Check/Wire      
East Asia and the Pacific   9,003 Check/Wire      
East Asia and the Pacific   6,022 Check/Wire      
East Asia and the Pacific   12,000 Check/Wire      
East Asia and the Pacific   12,750 Check/Wire      
East Asia and the Pacific   17,600 Check/Wire      
East Asia and the Pacific   9,600 Check/Wire      
East Asia and the Pacific   18,300 Check/Wire      
East Asia and the Pacific   6,100 Check/Wire      
East Asia and the Pacific   7,700 Check/Wire      
East Asia and the Pacific   45,300 Check/Wire      
East Asia and the Pacific   106,500 Check/Wire      
East Asia and the Pacific   27,367 Check/Wire      
East Asia and the Pacific   38,383 Check/Wire      
East Asia and the Pacific   7,302 Check/Wire      
East Asia and the Pacific   7,366 Check/Wire      
East Asia and the Pacific   16,285 Check/Wire      
East Asia and the Pacific   65,054 Check/Wire      
East Asia and the Pacific   147,200 Check/Wire      
East Asia and the Pacific   28,800 Check/Wire      
East Asia and the Pacific   5,200 Check/Wire      
East Asia and the Pacific   32,600 Check/Wire      
East Asia and the Pacific   7,200 Check/Wire      
East Asia and the Pacific   89,600 Check/Wire      
East Asia and the Pacific   16,400 Check/Wire      
East Asia and the Pacific   11,600 Check/Wire      
East Asia and the Pacific   33,800 Check/Wire      
East Asia and the Pacific   12,600 Check/Wire      
East Asia and the Pacific   6,000 Check/Wire      
East Asia and the Pacific   39,200 Check/Wire      
East Asia and the Pacific   38,150 Check/Wire      
East Asia and the Pacific   6,800 Check/Wire      
East Asia and the Pacific   62,400 Check/Wire      
East Asia and the Pacific   25,000 Check/Wire      
East Asia and the Pacific   12,800 Check/Wire      
East Asia and the Pacific   24,200 Check/Wire      
East Asia and the Pacific   8,000 Check/Wire      
East Asia and the Pacific   8,900 Check/Wire      
East Asia and the Pacific   116,000 Check/Wire      
East Asia and the Pacific   8,400 Check/Wire      
East Asia and the Pacific   17,500 Check/Wire      
East Asia and the Pacific   5,600 Check/Wire      
East Asia and the Pacific   8,963 Check/Wire      
East Asia and the Pacific   112,042 Check/Wire      
East Asia and the Pacific   143,486 Check/Wire      
East Asia and the Pacific   106,663 Check/Wire      
East Asia and the Pacific   30,281 Check/Wire      
East Asia and the Pacific   169,173 Check/Wire      
East Asia and the Pacific   9,700 Check/Wire      
East Asia and the Pacific   17,904 Check/Wire      
East Asia and the Pacific   97,093 Check/Wire      
East Asia and the Pacific   112,300 Check/Wire      
East Asia and the Pacific   78,543 Check/Wire      
East Asia and the Pacific   11,295 Check/Wire      
East Asia and the Pacific   57,217 Check/Wire      
East Asia and the Pacific   189,814 Check/Wire      
East Asia and the Pacific   156,151 Check/Wire      
East Asia and the Pacific   150,831 Check/Wire      
East Asia and the Pacific   16,300 Check/Wire      
East Asia and the Pacific   127,200 Check/Wire      
East Asia and the Pacific   14,735 Check/Wire      
East Asia and the Pacific   36,849 Check/Wire      
East Asia and the Pacific   13,000 Check/Wire      
East Asia and the Pacific   8,400 Check/Wire      
East Asia and the Pacific   8,000 Check/Wire      
East Asia and the Pacific   13,400 Check/Wire      
East Asia and the Pacific   13,200 Check/Wire      
East Asia and the Pacific   29,400 Check/Wire      
East Asia and the Pacific   6,000 Check/Wire      
East Asia and the Pacific   7,903 Check/Wire      
East Asia and the Pacific   126,490 Check/Wire      
East Asia and the Pacific   38,233 Check/Wire      
East Asia and the Pacific   88,713 Check/Wire      
East Asia and the Pacific   41,429 Check/Wire      
East Asia and the Pacific   125,489 Check/Wire      
East Asia and the Pacific   84,183 Check/Wire      
East Asia and the Pacific   6,034 Check/Wire      
East Asia and the Pacific   50,553 Check/Wire      
East Asia and the Pacific   5,854 Check/Wire      
East Asia and the Pacific   30,213 Check/Wire      
East Asia and the Pacific   109,896 Check/Wire      
East Asia and the Pacific   100,825 Check/Wire      
East Asia and the Pacific   24,976 Check/Wire      
East Asia and the Pacific   7,886 Check/Wire      
East Asia and the Pacific   43,050 Check/Wire      
East Asia and the Pacific   6,434 Check/Wire      
East Asia and the Pacific   296,640 Check/Wire      
East Asia and the Pacific   12,620 Check/Wire      
East Asia and the Pacific   22,087 Check/Wire      
East Asia and the Pacific   39,966 Check/Wire      
East Asia and the Pacific   14,582 Check/Wire      
East Asia and the Pacific   231,491 Check/Wire      
East Asia and the Pacific   13,640 Check/Wire      
East Asia and the Pacific   333,638 Check/Wire      
East Asia and the Pacific   16,921 Check/Wire      
East Asia and the Pacific   42,750 Check/Wire      
East Asia and the Pacific   27,250 Check/Wire      
East Asia and the Pacific   18,952 Check/Wire      
East Asia and the Pacific   73,200 Check/Wire      
East Asia and the Pacific   879,474 Check/Wire      
East Asia and the Pacific   11,493 Check/Wire      
East Asia and the Pacific   32,650 Check/Wire      
East Asia and the Pacific   7,889 Check/Wire      
East Asia and the Pacific   157,897 Check/Wire      
East Asia and the Pacific   17,925 Check/Wire      
East Asia and the Pacific   85,041 Check/Wire      
East Asia and the Pacific   80,010 Check/Wire      
East Asia and the Pacific   8,944 Check/Wire      
East Asia and the Pacific   94,202 Check/Wire      
East Asia and the Pacific   5,233 Check/Wire      
East Asia and the Pacific   25,235 Check/Wire      
East Asia and the Pacific   304,084 Check/Wire      
East Asia and the Pacific   14,312 Check/Wire      
East Asia and the Pacific   18,000 Check/Wire      
East Asia and the Pacific   9,469 Check/Wire      
East Asia and the Pacific   35,863 Check/Wire      
East Asia and the Pacific   84,700 Check/Wire      
East Asia and the Pacific   41,800 Check/Wire      
East Asia and the Pacific   12,400 Check/Wire      
East Asia and the Pacific   81,200 Check/Wire      
East Asia and the Pacific   45,400 Check/Wire      
East Asia and the Pacific   44,400 Check/Wire      
East Asia and the Pacific   13,900 Check/Wire      
East Asia and the Pacific   22,200 Check/Wire      
East Asia and the Pacific   8,000 Check/Wire      
East Asia and the Pacific   96,100 Check/Wire      
East Asia and the Pacific   20,400 Check/Wire      
East Asia and the Pacific   59,600 Check/Wire      
East Asia and the Pacific   56,000 Check/Wire      
East Asia and the Pacific   61,200 Check/Wire      
East Asia and the Pacific   218,964 Check/Wire      
East Asia and the Pacific   57,400 Check/Wire      
East Asia and the Pacific   98,300 Check/Wire      
East Asia and the Pacific   10,600 Check/Wire      
East Asia and the Pacific   27,200 Check/Wire      
East Asia and the Pacific   150,600 Check/Wire      
East Asia and the Pacific   5,200 Check/Wire      
East Asia and the Pacific   91,500 Check/Wire      
East Asia and the Pacific   5,200 Check/Wire      
East Asia and the Pacific   57,800 Check/Wire      
East Asia and the Pacific   13,200 Check/Wire      
East Asia and the Pacific   16,600 Check/Wire      
East Asia and the Pacific   421,489 Check/Wire      
East Asia and the Pacific   32,620 Check/Wire      
East Asia and the Pacific   37,245 Check/Wire      
East Asia and the Pacific   56,292 Check/Wire      
East Asia and the Pacific   9,800 Check/Wire      
East Asia and the Pacific   66,800 Check/Wire      
East Asia and the Pacific   168,788 Check/Wire      
East Asia and the Pacific   25,269 Check/Wire      
East Asia and the Pacific   202,401 Check/Wire      
East Asia and the Pacific   14,800 Check/wire      
East Asia and the Pacific   5,783 Check/Wire      
East Asia and the Pacific   124,107 Check/Wire      
East Asia and the Pacific   11,034 Check/Wire      
East Asia and the Pacific   42,397 Check/Wire      
East Asia and the Pacific   200,646 Check/Wire      
East Asia and the Pacific   80,465 Check/Wire      
East Asia and the Pacific   74,936 Check/Wire      
East Asia and the Pacific   32,642 Check/Wire      
East Asia and the Pacific   446,378 Check/Wire      
East Asia and the Pacific   141,370 Check/Wire      
East Asia and the Pacific   220,053 Check/Wire      
Europe (Including Iceland and Greenland)   12,370 Check/Wire      
Europe (Including Iceland and Greenland)   15,570 Check/Wire      
Europe (Including Iceland and Greenland)   25,000 Check/Wire      
Europe (Including Iceland and Greenland)   1,483,440 Check/Wire      
Middle East and North Africa   20,000 Check/Wire      
Middle East and North Africa   6,900 Check/Wire      
Middle East and North Africa   91,000 Check/Wire      
Middle East and North Africa   16,000 Check/Wire      
Middle East and North Africa   134,400 Check/Wire      
Middle East and North Africa   31,000 Check/Wire      
Middle East and North Africa   158,700 Check/Wire      
Middle East and North Africa   39,200 Check/Wire      
Middle East and North Africa   12,950 Check/Wire      
Middle East and North Africa   52,850 Check/Wire      
Middle East and North Africa   26,750 Check/Wire      
Middle East and North Africa   75,110 Check/Wire      
North America   5,750 Check/Wire      
North America   30,000 Check/Wire      
North America   20,000 Check/Wire      
North America   7,750 Check/Wire      
North America   6,250 Check/Wire      
North America   5,750 Check/Wire      
North America   8,900 Check/Wire      
North America   15,500 Check/Wire      
North America   33,000 Check/Wire      
North America   30,750 Check/Wire      
North America   9,250 Check/Wire      
North America   13,750 Check/Wire      
North America   7,800 Check/Wire      
North America   5,250 Check/Wire      
North America   15,000 Check/Wire      
North America   45,750 Check/Wire      
North America   21,400 Check/Wire      
North America   13,104 Check/Wire      
North America   47,000 Check/Wire      
North America   17,200 Check/Wire      
North America   16,250 Check/Wire      
North America   9,500 Check/Wire      
North America   16,250 Check/Wire      
North America   35,750 Check/Wire      
Russia and Neighboring States Armenia   13,000 Check/Wire      
Russia and Neighboring States Armenia   26,750 Check/Wire      
Russia and Neighboring States Armenia   32,200 Check/Wire      
Russia and Neighboring States Armenia   34,200 Check/Wire      
Russia and Neighboring States Armenia   28,800 Check/Wire      
Russia and Neighboring States Armenia   8,000 Check/Wire      
South America   28,750 Check/Wire      
South America   74,300 Check/Wire      
South America   15,800 Check/Wire      
South America   29,255 Check/Wire      
South America   29,050 Check/Wire      
South America   6,750 Check/Wire      
South America   19,900 Check/Wire      
South America   8,400 Check/Wire      
South America   24,650 Check/Wire      
South America   11,200 Check/Wire      
South America   24,100 Check/Wire      
South America   23,710 Check/Wire      
South America   53,600 Check/Wire      
South America   12,500 Check/Wire      
South America   13,000 Check/Wire      
South America   34,300 Check/Wire      
South America   9,250 Check/Wire      
South America   53,000 Check/Wire      
South America   5,750 Check/Wire      
South America   62,120 Check/Wire      
South America   12,000 Check/Wire      
South America   21,210 Check/Wire      
South America   5,991 Check/Wire      
South America   75,840 Check/Wire      
South America   13,200 Check/Wire      
South America   5,925 Check/Wire      
South America   15,315 Check/Wire      
South America   187,500 Check/Wire      
South America   5,300 Check/Wire      
South America   7,600 Check/Wire      
South America   12,300 Check/Wire      
South America   60,080 Check/Wire      
South America   66,500 Check/Wire      
South America   6,750 Check/Wire      
South America   19,000 Check/Wire      
South America   6,120 Check/Wire      
South America   58,250 Check/Wire      
South America   22,250 Check/Wire      
South America   9,100 Check/Wire      
South America   11,250 Check/Wire      
South America   19,250 Check/Wire      
South America   14,500 Check/Wire      
South America   96,000 Check/Wire      
South America   14,750 Check/Wire      
South America   7,000 Check/Wire      
South America   8,750 Check/Wire      
South America   142,100 Check/Wire      
South America   10,650 Check/Wire      
South America   20,800 Check/Wire      
South America   14,625 Check/Wire      
South America   9,000 Check/Wire      
South America   22,500 Check/Wire      
South America   19,250 Check/Wire      
South America   14,250 Check/Wire      
South America   18,500 Check/Wire      
South America   8,000 Check/Wire      
South America   73,500 Check/Wire      
South America   30,800 Check/Wire      
South America   31,113 Check/Wire      
South America   19,800 Check/Wire      
South America   82,250 Check/Wire      
South America   10,000 Check/Wire      
South America   7,000 Check/Wire      
South America   5,500 Check/Wire      
South America   6,585 Check/Wire      
South America   8,350 Check/Wire      
South America   50,000 Check/Wire      
South Asia   12,644 Check/Wire      
South Asia   253,402 Check/Wire      
South Asia   80,520 Check/Wire      
South Asia   96,937 Check/Wire      
South Asia   103,688 Check/Wire      
South Asia   116,250 Check/Wire      
South Asia   16,990 Check/Wire      
South Asia   27,720 Check/Wire      
South Asia   11,500 Check/Wire      
South Asia   5,152 Check/Wire      
South Asia   89,002 Check/Wire      
South Asia   9,346 Check/Wire      
South Asia   28,800 Check/Wire      
South Asia   21,498 Check/Wire      
South Asia   5,775 Check/Wire      
South Asia   181,361 Check/Wire      
South Asia   15,397 Check/Wire      
South Asia   33,393 Check/Wire      
South Asia   30,996 Check/Wire      
South Asia   139,476 Check/Wire      
South Asia   5,031 Check/Wire      
South Asia   9,265 Check/Wire      
South Asia   83,756 Check/Wire      
South Asia   49,075 Check/Wire      
South Asia   8,692 Check/Wire      
South Asia   169,236 Check/Wire      
South Asia   10,696 Check/Wire      
South Asia   42,961 Check/Wire      
South Asia   24,412 Check/Wire      
South Asia   28,125 Check/Wire      
South Asia   51,478 Check/Wire      
South Asia   5,818 Check/Wire      
South Asia   20,833 Check/Wire      
South Asia   16,939 Check/Wire      
South Asia   36,394 Check/Wire      
South Asia   135,786 Check/Wire      
South Asia   39,664 Check/Wire      
South Asia   8,735 Check/Wire      
South Asia   25,243 Check/Wire      
South Asia   210,723 Check/Wire      
South Asia   22,100 Check/Wire      
South Asia   99,158 Check/Wire      
South Asia   29,178 Check/Wire      
South Asia   12,250 Check/Wire      
South Asia   181,536 Check/Wire      
South Asia   6,250 Check/Wire      
South Asia   69,749 Check/Wire      
South Asia   34,578 Check/Wire      
South Asia   10,835 Check/Wire      
South Asia   6,855 Check/Wire      
South Asia   131,460 Check/Wire      
South Asia   7,700 Check/Wire      
South Asia   119,094 Check/Wire      
South Asia   70,927 Check/Wire      
South Asia   34,106 Check/Wire      
South Asia   15,040 Check/Wire      
South Asia   47,100 Check/Wire      
South Asia   175,637 Check/Wire      
South Asia   66,441 Check/Wire      
South Asia   25,729 Check/Wire      
South Asia   187,500 Check/Wire      
South Asia   85,124 Check/Wire      
South Asia   12,930 Check/Wire      
South Asia   5,048 Check/Wire      
South Asia   10,816 Check/Wire      
South Asia   23,265 Check/Wire      
South Asia   179,486 Check/Wire      
South Asia   122,548 Check/Wire      
South Asia   34,578 Check/Wire      
South Asia   21,780 Check/Wire      
South Asia   55,626 Check/Wire      
South Asia   385,102 Check/Wire      
South Asia   64,321 Check/Wire      
South Asia   8,190 Check/Wire      
South Asia   60,586 Check/Wire      
South Asia   22,932 Check/Wire      
South Asia   23,138 Check/Wire      
South Asia   77,656 Check/Wire      
South Asia   15,172 Check/Wire      
South Asia   5,250 Check/Wire      
South Asia   30,987 Check/Wire      
South Asia   18,562 Check/Wire      
South Asia   5,374 Check/Wire      
South Asia   85,791 Check/Wire      
South Asia   183,018 Check/Wire      
South Asia   134,169 Check/Wire      
South Asia   393,119 Check/Wire      
South Asia   19,500 Check/Wire      
South Asia   5,545 Check/Wire      
South Asia   94,976 Check/Wire      
South Asia   13,677 Check/Wire      
South Asia   7,052 Check/Wire      
South Asia   34,766 Check/Wire      
South Asia   5,011 Check/Wire      
South Asia   6,042 Check/Wire      
South Asia   11,447 Check/Wire      
South Asia   63,514 Check/Wire      
South Asia   31,020 Check/Wire      
South Asia   28,400 Check/Wire      
South Asia   5,729 Check/Wire      
South Asia   271,206 Check/Wire      
South Asia   47,055 Check/Wire      
South Asia   32,680 Check/Wire      
South Asia   124,898 Check/Wire      
South Asia   277,554 Check/Wire      
South Asia   37,642 Check/Wire      
South Asia   7,250 Check/Wire      
South Asia   25,728 Check/Wire      
South Asia   6,589 Check/Wire      
South Asia   134,476 Check/Wire      
South Asia   139,836 Check/Wire      
South Asia   479,571 Check/Wire      
South Asia   16,378 Check/Wire      
South Asia   5,348 Check/Wire      
South Asia   27,500 Check/Wire      
South Asia   117,743 Check/Wire      
South Asia   29,728 Check/Wire      
South Asia   25,662 Check/Wire      
South Asia   12,608 Check/Wire      
South Asia   43,644 Check/Wire      
South Asia   62,920 Check/Wire      
South Asia   13,161 Check/Wire      
South Asia   35,176 Check/Wire      
South Asia   15,291 Check/Wire      
South Asia   20,584 Check/Wire      
South Asia   12,773 Check/Wire      
South Asia   39,402 Check/Wire      
South Asia   21,560 Check/Wire      
South Asia   6,927 Check/Wire      
South Asia   98,186 Check/Wire      
South Asia   41,582 Check/Wire      
South Asia   58,420 Check/Wire      
South Asia   9,630 Check/Wire      
South Asia   229,962 Check/Wire      
South Asia   120,363 Check/Wire      
South Asia   15,875 Check/Wire      
South Asia   22,947 Check/Wire      
South Asia   13,750 Check/Wire      
South Asia   36,729 Check/Wire      
South Asia   29,097 Check/Wire      
South Asia   144,867 Check/Wire      
South Asia   14,812 Check/Wire      
South Asia   9,725 Check/Wire      
South Asia   80,036 Check/Wire      
South Asia   34,691 Check/Wire      
South Asia   32,900 Check/Wire      
South Asia   63,660 Check/Wire      
South Asia   16,485 Check/Wire      
South Asia   26,160 Check/Wire      
South Asia   227,880 Check/Wire      
South Asia   52,808 Check/Wire      
South Asia   15,139 Check/Wire      
South Asia   123,346 Check/Wire      
South Asia   8,523 Check/Wire      
South Asia   9,500 Check/Wire      
South Asia   27,548 Check/Wire      
South Asia   527,136 Check/Wire      
South Asia   74,244 Check/Wire      
South Asia   12,577 Check/Wire      
South Asia   27,049 Check/Wire      
South Asia   36,910 Check/Wire      
South Asia   67,616 Check/Wire      
South Asia   54,411 Check/Wire      
South Asia   21,840 Check/Wire      
South Asia   9,600 Check/Wire      
South Asia   203,773 Check/Wire      
South Asia   13,880 Check/Wire      
South Asia   6,000 Check/Wire      
South Asia   5,189 Check/Wire      
South Asia   6,069 Check/Wire      
South Asia   98,301 Check/Wire      
South Asia   15,125 Check/Wire      
South Asia   96,980 Check/Wire      
South Asia   54,681 Check/Wire      
South Asia   6,090 Check/Wire      
South Asia   226,553 Check/Wire      
South Asia   107,124 Check/Wire      
South Asia   61,506 Check/Wire      
South Asia   9,937 Check/Wire      
South Asia   6,508 Check/Wire      
South Asia   9,548 Check/Wire      
South Asia   17,975 Check/Wire      
South Asia   5,551 Check/Wire      
South Asia   233,425 Check/Wire      
South Asia   22,381 Check/Wire      
South Asia   10,100 Check/Wire      
South Asia   7,669 Check/Wire      
South Asia   25,165 Check/Wire      
South Asia   18,000 Check/Wire      
South Asia   11,282 Check/Wire      
South Asia   32,059 Check/Wire      
South Asia   21,725 Check/Wire      
South Asia   35,510 Check/Wire      
South Asia   30,214 Check/Wire      
South Asia   47,497 Check/Wire      
South Asia   11,523 Check/Wire      
South Asia   7,962 Check/Wire      
South Asia   445,628 Check/Wire      
South Asia   33,523 Check/Wire      
South Asia   11,412 Check/Wire      
South Asia   6,530 Check/Wire      
South Asia   7,351 Check/Wire      
South Asia   28,123 Check/Wire      
South Asia   14,678 Check/Wire      
South Asia   7,779 Check/Wire      
South Asia   210,025 Check/Wire      
South Asia   86,002 Check/Wire      
South Asia   9,619 Check/Wire      
South Asia   39,740 Check/Wire      
South Asia   12,483 Check/Wire      
South Asia   11,747 Check/Wire      
South Asia   7,574 Check/Wire      
South Asia   17,174 Check/Wire      
South Asia   6,927 Check/Wire      
South Asia   20,240 Check/Wire      
South Asia   61,380 Check/Wire      
South Asia   20,787 Check/Wire      
South Asia   151,478 Check/Wire      
South Asia   155,000 Check/Wire      
South Asia   170,740 Check/Wire      
South Asia   11,730 Check/Wire      
South Asia   9,354 Check/Wire      
South Asia   38,663 Check/Wire      
South Asia   16,291 Check/Wire      
South Asia   13,900 Check/Wire      
South Asia   83,513 Check/Wire      
South Asia   58,000 Check/Wire      
South Asia   20,186 Check/Wire      
South Asia   9,826 Check/Wire      
South Asia   41,902 Check/Wire      
South Asia   60,438 Check/Wire      
South Asia   16,200 Check/Wire      
South Asia   6,746 Check/Wire      
South Asia   134,280 Check/Wire      
South Asia   29,070 Check/Wire      
South Asia   37,280 Check/Wire      
South Asia   22,471 Check/Wire      
South Asia   81,706 Check/Wire      
South Asia   19,470 Check/Wire      
South Asia   30,758 Check/Wire      
Sub-Saharan Africa   12,000 Check/Wire      
Sub-Saharan Africa   28,800 Check/Wire      
Sub-Saharan Africa   5,200 Check/Wire      
Sub-Saharan Africa   87,300 Check/Wire      
Sub-Saharan Africa   10,000 Check/Wire      
Sub-Saharan Africa   14,000 Check/Wire      
Sub-Saharan Africa   18,800 Check/Wire      
Sub-Saharan Africa   11,200 Check/Wire      
Sub-Saharan Africa   37,600 Check/Wire      
Sub-Saharan Africa   8,000 Check/Wire      
Sub-Saharan Africa   6,000 Check/Wire      
Sub-Saharan Africa   14,400 Check/Wire      
Sub-Saharan Africa   9,800 Check/Wire      
Sub-Saharan Africa   5,200 Check/Wire      
Sub-Saharan Africa   96,540 Check/Wire      
Sub-Saharan Africa   13,600 Check/Wire      
Sub-Saharan Africa   10,400 Check/Wire      
Sub-Saharan Africa   13,200 Check/Wire      
Sub-Saharan Africa   19,300 Check/Wire      
Sub-Saharan Africa   16,800 Check/Wire      
Sub-Saharan Africa   89,400 Check/Wire      
Sub-Saharan Africa   24,400 Check/Wire      
Sub-Saharan Africa   7,600 Check/Wire      
Sub-Saharan Africa   7,200 Check/Wire      
Sub-Saharan Africa   5,600 Check/Wire      
Sub-Saharan Africa   6,400 Check/Wire      
Sub-Saharan Africa   40,800 Check/Wire      
Sub-Saharan Africa   8,400 Check/Wire      
Sub-Saharan Africa   8,800 Check/Wire      
Sub-Saharan Africa   32,800 Check/Wire      
Sub-Saharan Africa   27,600 Check/Wire      
Sub-Saharan Africa   29,600 Check/Wire      
Sub-Saharan Africa   10,000 Check/Wire      
Sub-Saharan Africa   96,200 Check/Wire      
Sub-Saharan Africa   43,550 Check/Wire      
Sub-Saharan Africa   241,150 Check/Wire      
Sub-Saharan Africa   30,800 Check/Wire      
Sub-Saharan Africa   5,200 Check/Wire      
Sub-Saharan Africa   6,000 Check/Wire      
Sub-Saharan Africa   6,400 Check/Wire      
Sub-Saharan Africa   16,800 Check/Wire      
Sub-Saharan Africa   13,926 Check/Wire      
Sub-Saharan Africa   6,251 Check/Wire      
Sub-Saharan Africa   5,530 Check/Wire      
Sub-Saharan Africa   10,000 Check/Wire      
Sub-Saharan Africa   47,600 Check/Wire      
Sub-Saharan Africa   44,000 Check/Wire      
Sub-Saharan Africa   5,200 Check/Wire      
Sub-Saharan Africa   21,520 Check/Wire      
Sub-Saharan Africa   14,000 Check/Wire      
Sub-Saharan Africa   23,200 Check/Wire      
Sub-Saharan Africa   6,800 Check/Wire      
Sub-Saharan Africa   13,200 Check/Wire      
Sub-Saharan Africa   11,600 Check/Wire      
Sub-Saharan Africa   5,600 Check/Wire      
Sub-Saharan Africa   176,950 Check/Wire      
Sub-Saharan Africa   98,600 Check/Wire      
Sub-Saharan Africa   97,500 Check/Wire      
Sub-Saharan Africa   22,400 Check/Wire      
Sub-Saharan Africa   5,200 Check/Wire      
Sub-Saharan Africa   24,000 Check/Wire      
Sub-Saharan Africa   11,600 Check/Wire      
Sub-Saharan Africa   10,800 Check/Wire      
Sub-Saharan Africa   11,200 Check/Wire      
Sub-Saharan Africa   18,400 Check/Wire      
Sub-Saharan Africa   22,400 Check/Wire      
Sub-Saharan Africa   6,400 Check/Wire      
Sub-Saharan Africa   15,200 Check/Wire      
Sub-Saharan Africa   24,800 Check/Wire      
Sub-Saharan Africa   16,800 Check/Wire      
Sub-Saharan Africa   10,800 Check/Wire      
Sub-Saharan Africa   96,800 Check/Wire      
Sub-Saharan Africa   8,800 Check/Wire      
Sub-Saharan Africa   16,424 Check/Wire      
Sub-Saharan Africa   21,600 Check/Wire      
Sub-Saharan Africa   35,600 Check/Wire      
Sub-Saharan Africa   5,800 Check/Wire      
Sub-Saharan Africa   11,600 Check/Wire      
Sub-Saharan Africa   5,200 Check/Wire      
Sub-Saharan Africa   8,800 Check/Wire      
Sub-Saharan Africa   11,600 Check/Wire      
Sub-Saharan Africa   24,400 Check/Wire      
Sub-Saharan Africa   164,000 Check/Wire      
Sub-Saharan Africa   89,600 Check/Wire      
Sub-Saharan Africa   10,400 Check/Wire      
Sub-Saharan Africa   200,950 Check/Wire      
Sub-Saharan Africa   50,200 Check/Wire      
Sub-Saharan Africa   6,400 Check/Wire      
Sub-Saharan Africa   6,000 Check/Wire      
Sub-Saharan Africa   5,600 Check/Wire      
Sub-Saharan Africa   12,400 Check/Wire      
Sub-Saharan Africa   120,200 Check/Wire      
Sub-Saharan Africa   8,996 Check/Wire      
Sub-Saharan Africa   5,200 Check/Wire      
Sub-Saharan Africa   16,800 Check/Wire      
Sub-Saharan Africa   75,200 Check/Wire      
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ....MediumBullet
809
3
Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2014
Schedule F (Form 990) 2014Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2014
Schedule F (Form 990) 2014
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; do not file with Form 990)............................
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713; do not file with Form 990).....................................
Schedule F (Form 990) 2014
Schedule F (Form 990) 2014
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
Procedures for Monitoring the Use of Grants Schedule F, Part I, Line 2 Grant recipients are required to submit final grant reports describing outcomes and how funds were used. Grant recipients are also required to use funds only for direct program costs and keep separate accounting records of Smile Train grants. Smile Train undertakes periodic financial audits to ensure accuracy of these records. Additionally, organizations receiving surgical grants must upload patient records with pre- and post-operative photos for every surgery performed with Smile train funding to a secure website that contains Smile Train's online patient record database. Patient records are reviewed regularly by Smile Train staff for completeness and accuracy, and a member of the Smile Train medical advisory board regularly reviews randomly selected records for medical quality.
Program Service Expenditures Schedule F, Part I, Line 3 Amounts listed as program service expenditures on Schedule F, Part I, represent funding to organizations performing cleft surgeries. These payments are essentially grants to foreign organizations, and since the activity represents Smile Trains primary exempt mission, for Schedule F purposes, it is being coded as programmatic activity. The grant reported as having been made in Europe represents a grant to Smile Train Stiftung in Germany to assist that organization with their operating, fundraising and program expenses. This grant includes funding for cleft surgeries.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2014
Additional Data


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SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
Smile Train Inc
 
Employer identification number

13-3661416
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Form 990-EZ
filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
Infocision Inc
325 Springside Dr
 
Akron, OH44333 		Consulting   No 2,182,369 1,485,087 697,282
Appco Group US Inc
40 Rector St
 
New York, NY10006 		Consulting   No   138,699 -138,699
Donor Services Group LLC
6715 Sunset Blvd
 
Los Angeles, CA90028 		Consulting   No 516,840 323,560 193,280
             
             
             
             
             
             
             
Total .................right arrow 2,699,209 1,947,346 751,863
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
AL, AK, AZ, AR, CA, CO, CT, DC, FL, GA, HI, IL, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, TN, UT, VA, WA, WV, WI
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2014
Schedule G (Form 990 or 990-EZ) 2014
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

World Smile Day
(event type) 		(b) Event #2

Denim+Diamonds
(event type) 		(c) Other events

0
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 6,194 14,655   20,849
2 Less: Contributions . .   250   250
3 Gross income (line 1
minus line 2) . . . 		6,194 14,405   20,599
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . .   11,084   11,084
7 Food and beverages . 9,977 12,592   22,569
8 Entertainment . . .        
9 Other direct expenses . 431 15,751   16,182
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 49,835
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow -29,236
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2014
Schedule G (Form 990 or 990-EZ) 2014
Page 3
11
Does the organization conduct gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activities conducted in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $  
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information (see instructions).
Return Reference Explanation
Professional Fundraiser Compensation Schedule G, Part I, Line 2b Column v Compensation reported in Schedule G for Infocision represent amounts paid on a fiscal year basis. Infocision is among Smile Train's top five highest paid vendors; amounts disclosed on Part VII are reported on a calendar year basis.
Schedule G (Form 990 or 990-EZ) 2014
Additional Data


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
Smile Train Inc
 
Employer identification number
13-3661416
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) CURE International
701 Bosler Avenue
Lemoyne,PA17043 		58-2248383 501(c)(3) 529,000       Treatment Partner
(2) ReSurge International
857 Maude Ave
Mountain View,CA94043 		23-7297770 501(c)(3) 494,000       Treatment Partner
(3) Kupona Foundation
72 4th Place Number 3
New York,NY11231 		26-4371825 501(c)(3) 153,920       Treatment Partner
(4) Mercy Ships
PO Box 2020 15862 State Highway 1
Lindale,TX75771 		95-3793975 501(c)(3) 64,500       Treatment Partner
(5) Cincinnati Children's Hospital Medical Center
3333 Burnet Ave
Cincinnati,OH45229 		31-0833936 501(c)(3) 18,000       Treatment Partner
(6) Plastic Surgery Foundation
444 E Algonquin Rd
Arlington Heights,IL60005 		59-6144450 501(c)(3) 29,950       Training
(7) CAMA Services
8595 Explorer Dr
Colorado Springs,CO80920 		84-1234511 501(c)(3) 22,000       Treatment Partner
(8) Teachers College Columbia University
525 W 120th St
New York,NY10027 		13-1624202 501(c)(3) 7,500       Training
(9) Surgical Volunteers International
65712 E Mesa Ridge Ct
Tuscon,AZ85739 		06-1816914 501(c)(3) 9,531       Training
(10) Seattle Children's Hospital
4800 Sand Point Way NE
Seattle,WA98105 		91-0564748 501(c)(3) 7,500       U.S. Cleft Care
(11) White Memorial Medical Center Charitable Foundatio
1720 Cesar E Chavez Avenue
Los Angeles,CA90033 		95-3760201 501(c)(3) 7,500       U.S. Cleft Care
(12) Stop Cleft - International Alliance
780 Lynnhaven Parkway Suite 400
Virginia Beach,VA23452 		54-1639160 501(c)(3) 38,750       Treatment Partner
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
12
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2014

Schedule I (Form 990) 2014
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
Schedule I, Part I, Line 2 Grant recipients are required to submit final grant reports describing outcomes and how funds were used. Grant recipients are required to use funds only for direct program costs and keep separate accounting records of Smile Train grants. Smile Train undertakes periodic financial audits to ensure accuracy of these records. Additionally, organizations receiving surgical grants must upload patient records with pre- and post-operative photos for every surgery performed with Smile Train funding to www.smiletrainexpress.org, Smile Train's online patient record database. Patient records are reviewed daily by Smile Train staff for completeness and accuracy, and a member of the Smile Train medical advisory board regularly reviews randomly selected records for medical quality.
Schedule I (Form 990) 2014


Additional Data


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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
Smile Train Inc
 
Employer identification number

13-3661416
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column(B) reported as deferred in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1Susannah SchaeferExecutive Vice Chair and CEO (i)
(ii)		 297,583
...............................
0 		25,000
...............................
0 		0
...............................
0 		18,229
...............................
0 		21,785
...............................
0 		362,597
...............................
0 		0
...............................
0
2Priscilla Ma Thru 42213Executive Director (i)
(ii)		 0
...............................
0 		0
...............................
0 		302,375
...............................
0 		0
...............................
0 		0
...............................
0 		302,375
...............................
0 		302,375
...............................
0
3Robert Toth Thru 63014Chief Operating Officer (i)
(ii)		 262,424
...............................
0 		0
...............................
0 		0
...............................
0 		8,908
...............................
0 		16,567
...............................
0 		287,899
...............................
0 		0
...............................
0
4Satish KalraChief Programs Officer (i)
(ii)		 279,793
...............................
0 		10,000
...............................
0 		0
...............................
0 		0
...............................
0 		11,826
...............................
0 		301,619
...............................
0 		0
...............................
0
5Dr Shell XueSR VP & Regional Dir. N. Asia (i)
(ii)		 326,218
...............................
0 		10,000
...............................
0 		0
...............................
0 		15,000
...............................
0 		1,454
...............................
0 		352,672
...............................
0 		0
...............................
0
6Troy ReinhartVP Donor & Community Relations (i)
(ii)		 146,740
...............................
0 		7,000
...............................
0 		0
...............................
0 		9,153
...............................
0 		6,254
...............................
0 		169,147
...............................
0 		0
...............................
0
7Beatriz Gonzalez DayVP, Comptroller (i)
(ii)		 153,057
...............................
0 		10,000
...............................
0 		0
...............................
0 		9,610
...............................
0 		17,658
...............................
0 		190,325
...............................
0 		0
...............................
0
8Dr Mohamed Fakhreldinvp & regional director, mena (i)
(ii)		 186,001
...............................
0 		10,000
...............................
0 		0
...............................
0 		0
...............................
0 		0
...............................
0 		196,001
...............................
0 		0
...............................
0
9William HoranVP, Principal & Planned Giving (i)
(ii)		 167,667
...............................
0 		0
...............................
0 		0
...............................
0 		10,500
...............................
0 		17,618
...............................
0 		195,785
...............................
0 		0
...............................
0
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Form 990, Schedule J, Line 4(a) Executive Director, Priscilla Ma, separated from service as of April 22, 2013. Ms. Ma received a severance payment of $302,375 that has been reported in Schedule J, Part II, column (b)(iii). Severance amounts reported in column (b)(iii) were reported as deferred compensation (column (c)) in a previous year and so have been disclosed in Column (f) as well this year. An additional $93,985 was paid to Ms. Ma in calendar 2015 and will be reported on Smile Train's succeeding Form 990.
Schedule J, Line 7 All bonuses issued by Smile Train to the individuals reported in Form 990, Schedule J, Part II, were recommended by Management and approved by the organizations Compensation Committee of the Board of Directors. All bonuses are performance based and none of the individuals who received compensation had any input into the decision-making process authorizing the bonuses.
Schedule J (Form 990) 2014

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletInformation about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
Smile Train Inc
 
Employer identification number

13-3661416
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No





2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
Total ......Small Bullet $  
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2014
Schedule L (Form 990 or 990-EZ) 2014
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) jasmine wang daughter of chairman 11,840 salary   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
schedule L, Part Iv, LIne 1 Chairman of the Board, Charles Wang's daughter is employed by Smile Train. Her W-2, Box 5 wages in calendar year 2014 totaled $11,840.
Schedule L (Form 990 or 990-EZ) 2014

Additional Data


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Software Version:  




SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
Smile Train Inc
 
Employer identification number

13-3661416
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 134 536,448 Fair market value
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies . X   73,705 Fair market value
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( Donated Software ) X 1 97,600 Fair market Value
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2014)
Schedule M (Form 990) (2014)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Form 990, Schedule M, Line 32(b) To the extent that Smile Train receives non-cash contributions of securities, it tasks its investment broker with liquidating those securities. In the event Smile Train receives non-standard contributions other than securities, Smile Train will retain the services of consultants to liquidate those items or donate them to its partner hospitals.
Schedule M (Form 990) (2014)
Additional Data


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SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
Smile Train Inc
 
Employer identification number

13-3661416
Return Reference Explanation
Form 990, part VI, line 2 Board Member Robert T. Bell and Chairman of the Board, Charles B. Wang have a business relationship. Board Members Arthur McCarthy and Roy E. Reichbach have a business relationship with the Chairman of the Board, Charles B. Wang.
Form 990, Part VI, Line 11 The Form 990 was prepared by an international accounting firm in conjunction with the organization's financial department. A copy of the Form 990 was reviewed by the audit committee of the board of directors and the Form 990 was distributed to all active board members before filing.
Form 990, Part VI, Line 12c Each officer, director, trustee and key employee of the organization is required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with the organization. The organization monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Also, when new directors or staff join the charity, they are required to complete the questionnaire. Potential conflicts are investigated immediately. Completed Questionnaires are available for inspection by any Board member and may be reviewed by the Organization's legal counsel. THE SENIOR MANAGEMENT MONITOR NEW CONTRACTS AND INVOICE PAYMENTS TO ASCERTAIN THAT THESE POLICIES ARE ADHERED TO.
Form 990 Part VI, Line 15a THE BOARD OF DIRECTORS PERIODICALLY UTILIZES THE SERVICES OF INDEPENDENT COMPENSATION CONSULTANTS TO PROVIDE COMPARATIVE DATA AND OPINE ON THE REASONABLENESS OF THE EXECUTIVE DIRECTOR'S AND OTHER EMPLOYEES' COMPENSATION AS WELL AS TOP EXECUTIVES. All compensation decisions must be approved by Smile Train's compensation committee and all decisions are memorialized in committee meeting minutes.
Form 990, Part VI, Line 15b THE COMPENSATION OF ALL EMPLOYEES IS PROPOSED BY THE DEPARTMENT HEADS AND APPROVED BY THE COMPENSATION COMMiTTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION COMMiTTEE OF THE BOARD OF DIRECTORS ALSO USES COMPARATIVE COMPENSATION DATA FROM OUTSIDE SOURCES. Periodically, an outside compensation consultant is retained to OPINE ON the reasonableness of the COMPENSATION OF THE HIGHEST PAID EXECUTIVES, including the top 5 highest paid compared to a selected peer group of charitable organizations. All compensation decisions must be approved by Smile Train's compensation committee and all decisions are memorialized in committee meeting minutes.
Form 990, Part VI, Line 19 The organization makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is also published on the internet at www.guidestar.org and on the organization's website. The organization's financial statements are posted on its website (www.smiletrain.org). Copies of documents are also provided to the public at the organization's headquarters in New York City upon request.
Form 990, Part XI, Line 9 Reconciliation of Net Assets Gain/(loss) in currency exchanges $(60,565) Rate Reductions and accounts payable writeoffs $61,812 -------- total...................................... $1,247 ========
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

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SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
Smile Train Inc
 
Employer identification number

13-3661416
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) Smile Train International LLC
2711 Centerville Rd
Wilmington,DE19808
     100 100,048 Smile Train
 










Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) The Smile Train UK
Davenport House 16 Pepper St
London   E14 9RP
UK
SEE PART VI UK N/A   NA
 
 
No
(2) The Smile Train Canada
41 madison ave

new york,NY10010
 SEE PART vi CA N/A   NA
 
 
No
(3) The Smile Train Stiftung
41 Madison Ave

New York,NY10010
 SEE PART vi GM N/A   smile train
 
Yes
 
(4) The Smile Train France
41 Madison Ave

New York,NY10010
 SEE PART vi FR N/A   NA
 
 
No
(5) The Smile Train India
41 Madison Ave

New York,NY10010
 SEE PART vi IN N/A   NA
 
 
No
(6) Smile Train UK Trading Company Limited
10 Queen Street Place
London   EC4R 1BE
UK
see part Vi UK N/A   NA
 
 
No
(7) Smile Train Indonesia
41 Madison Ave

new york,NY10010
 See part VI ID n/a   na
 
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Part II, Line 2 THE MISSION OF SMILE TRAIN UK, SMILE TRAIN CANADA, SMILE TRAIN india, SMILE TRAIN stiftung AND SMILE TRAIN indonesia IS TO PROVIDE FREE CLEFT surgery and comprehensive cleft care to children in the developing world and free cleft-related training for local medical professionals. THESE OBJECTIVES ARE ACHIEVED THROUGH AN ONGOING MARKETING CAMPAIGN USED TO RAISE AWARENESS AND RECEIVE DONATIONS WITHIN THE UNITED KINGDOM, Canada, india, GERMANY, AND indonesia. Donations, net of related costs, are then made to Smile Train, which has the infrastructure in place to carry out the collective mission. Smile Train France did not have any operating activities during the current year. The Smile Train UK Trading Company Limited was incorporated in June 2014 under the Companies Act 2006 as a private company that is limited by shares with UK as the sole member.
Schedule R (Form 990) 2014
Additional Data


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