Form990


Department of the TreasuryInternal 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)
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
A For the 2023 calendar year, or tax year beginning 07-01-2023 , and ending 06-30-2024
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)
633 THIRD AVENUE 9TH FL
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10017
D Employer identification number

13-3661416
E Telephone number

G Gross receipts $ 216,255,193
F Name and address of principal officer:
SUSANNAH SCHAEFER
633 THIRD AVENUE
NEW YORK,NY10017
I
Tax-exempt status: (   ) (insert no.) or
J
Website:
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  
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 AIMS TO ENSURE THAT EVERY PERSON HAS ACCESS TO SAFE, QUALITY CLEFT CARE.
2 Check this box
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 7
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 6
5 Total number of individuals employed in calendar year 2023 (Part V, line 2a) ...... 5 111
6 Total number of volunteers (estimate if necessary) ............. 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 89,140,505 84,292,090
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 10,190,133 16,032,394
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 72,213 -705,097
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 99,402,851 99,619,387
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 66,481,947 59,722,040
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) 14,812,944 14,537,455
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 90,171 172,514
b Total fundraising expenses (Part IX, column (D), line 25) 19,984,077    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 34,625,441 34,334,371
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 116,010,503 108,766,380
19 Revenue less expenses. Subtract line 18 from line 12....... -16,607,652 -9,146,993
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 374,570,132 384,154,596
21 Total liabilities (Part X, line 26)............. 10,775,194 9,216,571
22 Net assets or fund balances. Subtract line 21 from line 20..... 363,794,938 374,938,025
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
Signature of officer Date
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name

Firm's EIN
Firm's address



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 (2023)
Form 990 (2023)
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 PEOPLE BORN WITH A CLEFT THE SAME OPPORTUNITIES IN LIFE AS THOSE BORN WITHOUT CLEFTS. (CONT'D ON SCH. O).
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 $ 63,609,434 including grants of $ 54,503,167 ) (Revenue $ 0 )
TREATMENT PROGRAM: FREE CLEFT SURGERIES - WHILE OUR COST PER SURGERY VARIES ACROSS THE 90+ DIFFERENT COUNTRIES WHERE WE HAVE WORKED, OUR CONTRIBUTION PER SURGERY IS AN AVERAGE OF $400. THIS AMOUNT REFLECTS THE CONTRIBUTION PER SURGERY THAT WE PROVIDE OUR PARTNER HOSPITALS. IT ALSO COVERS A SIGNIFICANT PORTION OF EACH SURGERY AS PART OF OUR COST-SHARING AGREEMENT AND MEDICAL PARTNERSHIPS. (CONT'D ON SCH. O).
4b (Code:   ) (Expenses $ 15,015,245 including grants of $ 721,663 ) (Revenue $ 0 )
PUBLIC EDUCATION PROGRAM - AROUND THE WORLD, MANY PEOPLE ARE UNFAMILIAR WITH CLEFT LIP AND PALATE. FOR MANY OF THE FAMILIES WE SUPPORT, THE FIRST TIME THEY SEE A CLEFT IS WHEN THEY FIRST LOOK AT THE FACE OF THEIR NEWBORN CHILD. THIS LACK OF AWARENESS, COUPLED WITH STIGMA AND MYTHS AROUND CLEFTS, OFTEN LEADS TO BABIES WITH CLEFTS BEING ABANDONED, ISOLATED, OR SIMPLY NEVER BROUGHT TO A HOSPITAL FOR TREATMENT BECAUSE FAMILIES AND COMMUNITIES DON'T KNOW THAT TREATMENT IS AVAILABLE. NO MATTER WHERE THEY LIVE, IT IS ESSENTIAL THAT EVERY FAMILY IS AWARE OF CLEFT LIP AND PALATE AND THE CARE THAT THEIR CHILD WILL NEED AS THEY GROW AND DEVELOP. (CONT'D ON SCH. O).
4c (Code:   ) (Expenses $ 8,036,710 including grants of $ 4,497,210 ) (Revenue $ 0 )
TRAINING PROGRAMS - 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 WORK EMPOWERING LOCAL MEDICAL TEAMS TO PROVIDE SAFE, HIGH-QUALITY COMPREHENSIVE CLEFT CARE. SINCE 1999, WE HAVE PROVIDED MORE THAN 100,000 TRAINING OPPORTUNITIES TO IMPROVE CLEFT TREATMENT IN COUNTRIES AROUND THE WORLD. (CONT'D ON SCH. O).
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expenses86,661,389
Form 990 (2023)
Form 990 (2023)
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
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
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 IClick to see attachment
List of Attached Documents:
// Content
.............
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 IIClick to see attachment
List of Attached Documents:
// Content
.........
4
Yes
 
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 Rev. Proc. 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment
List of Attached Documents:
// Content
..
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
List of Attached Documents:
// Content
.........................
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
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
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
List of Attached Documents:
// Content
..............
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 V......
10
Yes
 
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
List of Attached Documents:
// Content
...................
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
List of Attached Documents:
// Content
.......
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
List of Attached Documents:
// Content
.......
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
List of Attached Documents:
// Content
............
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment
List of Attached Documents:
// Content
......................
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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 IV.....Click to see attachment
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
16
Yes
 
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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
 
 
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
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2023)
Form 990 (2023)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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 ....
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.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
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
74
b
Enter the number of Forms W-2G included on 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
 
Form 990 (2023)
Form 990 (2023)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
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
111
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
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
 
 
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: IN , CH , ID , RP , BR , MX , AE , GM , UK , CA , KE
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
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
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
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2023)
Form 990 (2023)
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
7
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
6
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
 
No
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 on 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 on 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 on 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 filed
AK , AL , AZ , CA , DE , FL , GA , HI , IA , ID , IL , IN , KS , KY , MA , MD , MI , MN , MO , MS , MT , NC , NE , NH , NJ , NM , NY , OK , OR , PA , RI , SC , SD , TN , TX , UT , VA , VT , WI , WV , WY , AA
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 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:
PREMALI SHAH633 THIRD AVENUE   NEW YORK,NY10017 (212) 689-9199
Form 990 (2023)
Form 990 (2023)
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 the 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, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) 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.

See the instructions for the order in which to list the persons above.
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/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(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) SUSANNAH SCHAEFER......................................................................
PRESIDENT/CEO/EXEC VICE CHAIR
 40.00
.................
0.00 		X   X       529,472 0 39,872
(2) ROY E REICHBACH......................................................................
CHAIRPERSON
 3.00
.................
0.00 		X   X       0 0 0
(3) ARTHUR J MCCARTHY......................................................................
TREASURER
 1.00
.................
0.00 		X   X       0 0 0
(4) ROBERT T BELL......................................................................
BOARD MEMBER (THRU 06/2024)
 1.00
.................
0.00 		X           0 0 0
(5) ED GOREN......................................................................
BOARD MEMBER (THRU 02/2024)
 1.00
.................
0.00 		X           0 0 0
(6) RICHARD RUDERMAN......................................................................
BOARD MEMBER
 1.00
.................
0.00 		X           0 0 0
(7) MATHIAS KIWANUKA......................................................................
BOARD MEMBER
 1.00
.................
0.00 		X           0 0 0
(8) PAULA SHUGART......................................................................
BOARD MEMBER
 1.00
.................
0.00 		X           0 0 0
(9) CRYSTLE STEWART......................................................................
BOARD MEMBER
 1.00
.................
0.00 		X           0 0 0
(10) ASHLEY OCHS......................................................................
COO, SECRETARY & GENERAL COUNSEL
 40.00
.................
0.00 		    X       287,499 0 35,829
(11) PREMALI SHAH......................................................................
CFO (AS OF 11/2023)
 40.00
.................
0.00 		    X       40,545 0 5
(12) ERIN STIEBER......................................................................
CHIEF PROGRAMS STRATEGY OFF.
 40.00
.................
0.00 		    X       254,928 0 47,666
(13) ELYSE TAUB......................................................................
CHIEF DEVELOPMENT OFFICER
 40.00
.................
0.00 		    X       259,058 0 24,817
(14) TROY REINHART......................................................................
SVP, COMTY. & AMBASSADOR DEV.
 40.00
.................
0.00 		        X   229,406 0 34,623
(15) VIVIAN LEWIS......................................................................
VP, HUMAN RESOURCES
 40.00
.................
0.00 		        X   206,147 0 31,334
(16) PHILIP CARROLL......................................................................
SENIOR VP, COMMUNICATIONS
 40.00
.................
0.00 		        X   224,440 0 24,223
(17) WENDELL THOMAS......................................................................
VP, INFORMATION SYSTEMS & TECH.
 40.00
.................
0.00 		        X   193,860 0 22,189
Form 990 (2023)
Form 990 (2023)
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/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(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) R JAMES MADIGAN........................................................................
IN-HOUSE COUNSEL
 40.00
.......................0.00 		        X   193,840 0 35,011
(19) BEATRIZ GONZALEZ........................................................................
FORMER CFO (THRU 06/2023)
 40.00
.......................0.00 		          X 278,615 0 25,401






















1b Sub-Total..............
c Total from continuation sheets to Part VII, Section A..
d Total (add lines 1b and 1c)......... 2,697,810 0 320,970
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 30
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
MARKETEAM LLC

600 NORTHPARK TOWN CENTER STE 1600
ATLANTA,GA30328 		DIR. MAIL PROCESSING 984,000
FREEPORT METRICS INC

245 COMMERCIAL ST STE 245
PORTLAND,ME04101 		SOFTWARE CONSULTING 965,911
DIRECT MAIL PROCESSORS

1150 CONRAD COURT
HAGERSTOWN,MD21740 		MAIL PROCESSING 538,142
1ST DEGREE

4200 PARLIAMENT PLACE STE 300
LANHAM,MD20706 		MAREKTING CONSULTING 515,419
CORETELLIGENT LLC

750 3RD AVE 9TH FLOOR
NEW YORK,NY10017 		IT CONSULTING 512,431
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 17
Form 990 (2023)
Form 990 (2023)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 1,016,859
d Related organizations1d 7,538,510
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 75,736,721
g Noncash contributions included in lines 1a - 1f:$ 1g 1,628,858
h Total. Add lines 1a-1f....... 84,292,090
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....  
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ...... 8,754,430     8,754,430
4 Income from investment of tax-exempt bond proceeds        
5 Royalties........... 36,023     36,023
(i) Real (ii) Personal
6a Gross rents 6a    
b Less: rental expenses 6b    
c Rental income or (loss) 6c    
d Net rental income or (loss).......        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 7a 123,016,718  
b Less: cost or other basis and sales expenses 7b 115,738,754  
c Gain or (loss) 7c 7,277,964  
d Net gain or (loss)......... 7,277,964     7,277,964
8a Gross income from fundraising events (not including $ 1,016,859of contributions reported on line 1c). See Part IV, line 18 ....
8a 108,670
b Less: direct expenses ... 8b 897,052
c Net income or (loss) from fundraising events.. -788,382   -788,382
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..        
OtherRevenueMiscAmt
Business Code
11a MISCELLANEOUS REVENUE 900099 47,262     47,262
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... 47,262
12 Total revenue. See instructions..... 99,619,387 0 0 15,327,297
Form 990 (2023)
Form 990 (2023)
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 .... 2,091,447 2,091,447
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 57,630,593 57,630,593
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 1,371,502 1,019,484 120,667 231,351
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ......... 276,615 221,292 55,323  
7 Other salaries and wages........ 9,097,900 6,621,537 250,525 2,225,838
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 506,333 405,066 15,190 86,077
9 Other employee benefits ....... 2,462,457 1,959,721 76,264 426,472
10 Payroll taxes ........... 822,648 658,119 24,679 139,850
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 329,290 263,320 9,804 56,166
c Accounting ........... 275,777   275,777  
d Lobbying ........... 6,417 6,417    
e Professional fundraising services. See Part IV, line 17 172,514 172,514
f Investment management fees ...... 1,170,093   1,170,093  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 2,463,824 2,328,162 25,795 109,867
12 Advertising and promotion .... 6,118,652 625,736   5,492,916
13 Office expenses ....... 1,143,419 916,892 28,896 197,631
14 Information technology ...... 621,678 487,253 18,139 116,286
15 Royalties ..        
16 Occupancy ........... 341,356 279,138 7,507 54,711
17 Travel ............ 696,392 540,426 1,330 154,636
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 629,500 446,959 2,227 180,314
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 1,770,707 1,654,874 17,210 98,623
23 Insurance ... 227,226 181,781 6,817 38,628
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 MARKETING & FUNDRAISING 16,595,001 6,478,211   10,116,790
b REPAIRS & MAINTENANCE 1,329,304 1,229,226 14,671 85,407
c PRINTED PROG. MATERIALS 538,313 538,313    
d MEDICAL ADVISORY BOARD 77,422 77,422    
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 108,766,380 86,661,389 2,120,914 19,984,077
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 if following SOP 98-2 (ASC 958-720). 12,366,602 6,478,212 0 5,888,390
Form 990 (2023)
Form 990 (2023)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 50,148 1 50,491
2 Savings and temporary cash investments ......... 5,025,303 2 5,861,713
3 Pledges and grants receivable, net ...... 2,547,521 3 1,282,209
4 Accounts receivable, net .............   4  
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 3,061,554 9 2,033,665
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 27,200,531
b Less: accumulated depreciation 10b 8,414,696 19,747,767 10c 18,785,835
11 Investments—publicly traded securities . 335,331,174 11 346,612,880
12 Investments—other securities. See Part IV, line 11 ..... 8,750,384 12 9,527,803
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 56,281 15  
16 Total assets. Add lines 1 through 15 (must equal line 33)... 374,570,132 16 384,154,596
Liabilities 17 Accounts payable and accrued expenses ..... 5,453,240 17 3,658,996
18 Grants payable ... 5,321,140 18 5,372,099
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
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 814 25 185,476
26 Total liabilities. Add lines 17 through 25.. 10,775,194 26 9,216,571
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 357,617,332 27 369,031,663
28 Net assets with donor restrictions ........... 6,177,606 28 5,906,362
Organizations that do not follow FASB ASC 958, check here right arrow and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 363,794,938 32 374,938,025
33 Total liabilities and net assets/fund balances ........ 374,570,132 33 384,154,596
Form 990 (2023)
Form 990 (2023)
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
99,619,387
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
108,766,380
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-9,146,993
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
363,794,938
5
Net unrealized gains (losses) on investments ...............
5
19,994,512
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
295,568
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
374,938,025
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 on
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 Uniform Guidance, 2 C.F.R. Part 200, Subpart F?
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 (2023)
Form 990 (2023)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
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 12, check only one box.)
1
A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2
A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)
3
A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4
A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

5
An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)
6
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7
An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)
8
A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
9
An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:
10
An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% 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.)
11
12
An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.
a
Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.
b
Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.
c
Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.
d
Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.
e
Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.
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- 10 above (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 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
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 failed 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) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 92,042,568 91,593,384 93,083,921 89,140,505 83,849,356 449,709,734
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 92,042,568 91,593,384 93,083,921 89,140,505 83,849,356 449,709,734
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) ..  
6 Public support. Subtract line 5 from line 4. 449,709,734
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
7 Amounts from line 4.. 92,042,568 91,593,384 93,083,921 89,140,505 83,849,356 449,709,734
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 6,808,633 6,024,372 6,672,409 7,899,282 8,790,453 36,195,149
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 74,522 63,826 94,301 35,326 155,932 423,907
11 Total support. Add lines 7 through 10 486,328,790
12
12
 
13
First 5 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
92.470 %
15
15
92.580 %
16a
33 1/3% support test—2023. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2022. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
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) 2023

Schedule A (Form 990) 2023
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (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) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (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 on 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
First 5 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
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2023. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3 % support tests—2022. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, 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 lines 3b and 3c 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 box 12a or 12b in Part I, answer lines 4b and 4c 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 lines 5b and 5c 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 (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) 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 section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% 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 on line 7? If “Yes,” complete Part I 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 on line 9a) 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 on line 9a) 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 section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b 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
 
 
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
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 on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, 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, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) 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 line 2 above, 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 lines 2a and 2b 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 on line 2a, above 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 lines 3a and 3b 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?If "Yes" or "No", 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) 2023

Schedule A (Form 990) 2023
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 (explain in Part VI). 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 0.015 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 0.035 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) 2023

Schedule A (Form 990) 2023
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity 		2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions 		8  
9 Distributable amount for 2023 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2023 		(iii)
Distributable
Amount for 2023
1 Distributable amount for 2023 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2023:
a From 2018.......  
b From 2019.......  
c From 2020.......  
d From 2021.......  
e From 2022.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2023 distributable amount  
i Carryover from 2018 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2023 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2023 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2023, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions. 		 
6 Remaining underdistributions for 2023. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions. 		 
7 Excess distributions carryover to 2024. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2019.....  
b Excess from 2020.....  
c Excess from 2021.....  
d Excess from 2022.....  
e Excess from 2023.....  
Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023
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, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 64,332. 2020 AMOUNT: $ 63,826. 2021 AMOUNT: $ 94,301. 2022 AMOUNT: $ 35,326. 2023 AMOUNT: $ 47,262. FUNDRAISING EVENTS - 2019 AMOUNT: $ 10,190. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 108,670.
Schedule A (Form 990) 2023


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
SMILE TRAIN INC
 
Employer identification number

13-3661416
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
SMILE TRAIN INC
  		Employer identification number
13-3661416
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
SMILE TRAIN INC
  		Employer identification number

13-3661416
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
SMILE TRAIN INC
  		Employer identification number

13-3661416
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

right arrow Complete if the organization is described below. right arrow Attach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
SMILE TRAIN INC
 
Employer identification number

13-3661416
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

2
Political campaign activity expenditures. See instructions ....................................................................right arrow
$  
3
Volunteer hours for political campaign activities. See instructions ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................right arrow
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................right arrow
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... right arrow
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................right arrow

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........right arrow

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990) 2022

Schedule C (Form 990) 2022
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check right arrowexpenses, and share of excess lobbying expenditures).
B Check right arrow
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................    
c Total lobbying expenditures (add lines 1a and 1b) ............................................................    
d Other exempt purpose expenditures ...............................................................................    
e Total exempt purpose expenditures (add lines 1c and 1d) ..................................................    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................................................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))		  
f Grassroots lobbying expenditures          
Schedule C (Form 990) 2022


Schedule C (Form 990) 2022
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
No
c
Media advertisements? ...................................................................................................
 
No
 
d
Mailings to members, legislators, or the public? .............................................................................
 
No
 
e
Publications, or published or broadcast statements? ...........................................................
 
No
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
Yes
 
6,417
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
No
 
i
Other activities? ...................................................................................................................
 
No
 
j
Total. Add lines 1c through 1i ....................................................................................................
6,417
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures. See Instructions .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
PART II-B, LINE 1: SMILE TRAIN DOES NOT TYPICALLY ENGAGE IN ANY LOBBYING ACTIVITIES; IN FISCAL YEAR 2024, SMILE TRAIN INCURRED $6,417 IN LOBBYING EXPENSES TO ADVOCATE FOR THE PASSAGE OF THE ENSURING LASTING SMILES ACT. THE ENSURING LASTING SMILES ACT (ELSA) WOULD REQUIRE ALL PRIVATE INSURANCE GROUP AND INDIVIDUAL HEALTH CARE PLANS TO COVER MEDICALLY NECESSARY SERVICES RESULTING FROM CONGENITAL ABNORMALITIES. THAT COVERAGE WOULD INCLUDE SERVICES AND PROCEDURES FOR ANY MISSING OR ABNORMAL BODY PART NECESSARY TO ACHIEVE NORMAL BODY FUNCTION, INCLUDING TEETH.
Schedule C (Form 990) 2022


Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
right arrow Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow Attach to Form 990.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
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" on 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" on 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 July 25, 2006, 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 right arrow  
4
Number of states where property subject to conservation easement is located right arrow  
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, handling of violations, and enforcing conservation easements during the year
right arrow  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow $  
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" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB 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 FASB 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 on Form 990, Part VIII, line 1 .........................right arrow $  
(ii)
Assets included in Form 990, Part X ...............................right arrow $  
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 FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................right arrow $  
b
Assets included in Form 990, Part X ...............................right arrow $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
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" on 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" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 254,475,926 245,454,744 298,614,664 221,998,225 212,184,623
b Contributions ...     10,000 197,701 4,000,213
c Net investment earnings, gains, and losses 30,361,051 26,691,713 -37,956,743 66,168,738 6,063,389
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		20,169,870 17,670,531 15,213,177 -10,250,000 250,000
f Administrative expenses ....          
g End of year balance ...... 264,667,107 254,475,926 245,454,744 298,614,664 221,998,225
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment right arrow98.150 %
b
Permanent endowment right arrow1.850 %
c
Term endowment right arrow0 %
The percentages on 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)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 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" on 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 .....      
b Buildings ....   20,114,120 3,135,650 16,978,470
c Leasehold improvements        
d Equipment ....   728,520 710,776 17,744
e Other .....   6,357,891 4,568,270 1,789,621
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..right arrow 18,785,835
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on 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........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)right arrow  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on 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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)right arrow  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........right arrow  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
DUE TO AFFILIATES 185,476








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)right arrow 185,476
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) 2022

Schedule D (Form 990) 2022
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 167,920,603
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 19,994,512
b Donated services and use of facilities ......... 2b 48,284,177
c Recoveries of prior year grants ........... 2c 140,364
d Other (Describe in Part XIII.) ........... 2d 155,204
e Add lines 2a through 2d ..................... 2e 68,574,257
3 Subtract line 2e from line 1.................. 3 99,346,346
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 1,170,093
b Other (Describe in Part XIII.) ........... 4b -897,052
c Add lines 4a and 4b.................... 4c 273,041
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 99,619,387
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 156,777,516
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 48,284,177
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ........... 2d 897,052
e Add lines 2a through 2d.................... 2e 49,181,229
3 Subtract line 2e from line 1................... 3 107,596,287
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 1,170,093
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b..................... 4c 1,170,093
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 108,766,380
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 V, LINE 4: ENDOWMENT FUNDS SMILE TRAIN'S ENDOWMENT IS INTENDED TO SUPPORT THE GENERAL CHARITABLE MISSION OF THE ORGANIZATION. THE FOUNDATION INTENDS THAT THE PRINCIPAL IN THE TEMPORARILY RESTRICTED AND PERMANENT ENDOWMENTS SHOULD REMAIN UNTOUCHED, WHILE THE EARNINGS ON THE ENDOWMENT'S INVESTMENTS SHALL BE USED TO SUPPORT SMILE TRAIN'S CLEFT PALATE PROGRAM. INCLUDED WITHIN THE ENDOWMENT BALANCE IS $4,887,484 IN DONOR-RESTRICTED ENDOWMENT ASSETS.
PART X, LINE 2: LIABILITY FOR UNCERTAIN TAX POSITIONS SMILE TRAIN, INC. 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 CONSOLIDATED 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, INC. 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. SMILE TRAIN HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN EXCHANGE CURRENCY GAIN 155,204.
PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSED FROM PART IX -897,052.
PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSED FROM PART IX 897,052.
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) 2022


Additional Data


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Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right arrow Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right arrow Attach to Form 990.Right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
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" on 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 the region (d) Activities conducted in region (by type) (such as, 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 the region		 (f) Total expenditures
for and investments
in the region
CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES CLEFT SURGERIES AND COMPREHENSIVE CLEFT CARE 268,880
EAST ASIA AND THE PACIFIC 2 5 PROGRAM SERVICES CLEFT SURGERIES AND COMPREHENSIVE CLEFT CARE 4,437,296
EUROPE (INCLUDING ICELAND AND GREENLAND) 0 1 PROGRAM SERVICES CLEFT SURGERIES AND COMPREHENSIVE CLEFT CARE 5,305,083
MIDDLE EAST AND NORTH AFRICA 1 3 PROGRAM SERVICES CLEFT SURGERIES AND COMPREHENSIVE CLEFT CARE 2,630,140
NORTH AMERICA 0 6 PROGRAM SERVICES CLEFT SURGERIES AND COMPREHENSIVE CLEFT CARE 1,947,951
RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES CLEFT SURGERIES AND COMPREHENSIVE CLEFT CARE 195,850
SOUTH AMERICA 0 4 PROGRAM SERVICES CLEFT SURGERIES AND COMPREHENSIVE CLEFT CARE 1,515,044
SOUTH ASIA 0 3 PROGRAM SERVICES CLEFT SURGERIES AND COMPREHENSIVE CLEFT CARE 5,249,281
SUB-SAHARAN AFRICA 1 24 PROGRAM SERVICES CLEFT SURGERIES AND COMPREHENSIVE CLEFT CARE 13,698,480
NORTH AMERICA 0 0 GRANTMAKING   496,118
EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANTMAKING   215,219
SOUTH ASIA 0 0 GRANTMAKING   12,015,538
EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING   7,275,714
SOUTH AMERICA 0 0 GRANTMAKING   2,380,000
EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 INVESTMENTS   9,527,803
           
           
3a Sub-total .... 3 22 21,549,525
b Total from continuation sheets to Part I ... 1 24 45,608,872
c Totals (add lines 3a and 3b) 4 46 67,158,397
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2023
Schedule F (Form 990) 2023
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on 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)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of noncash
assistance 		(h) Description
of noncash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
CENTRAL AMERICA AND THE CARIBBEAN CLEFT TX 81,010 CHECK/WIRE 0    
CENTRAL AMERICA AND THE CARIBBEAN CLEFT TX 9,679 CHECK/WIRE 0    
CENTRAL AMERICA AND THE CARIBBEAN CLEFT TX 20,432 CHECK/WIRE 0    
CENTRAL AMERICA AND THE CARIBBEAN CLEFT TX 13,780 CHECK/WIRE 0    
CENTRAL AMERICA AND THE CARIBBEAN CLEFT TX 35,271 CHECK/WIRE 0    
CENTRAL AMERICA AND THE CARIBBEAN CLEFT TX 6,478 CHECK/WIRE 0    
CENTRAL AMERICA AND THE CARIBBEAN CLEFT TX 40,188 CHECK/WIRE 0    
CENTRAL AMERICA AND THE CARIBBEAN CLEFT TX 35,328 CHECK/WIRE 0    
CENTRAL AMERICA AND THE CARIBBEAN CLEFT TX 15,140 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 10,301 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 8,296 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 68,400 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 78,763 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 25,800 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 60,890 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 30,200 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 21,000 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 33,800 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 22,199 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 16,075 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 5,635 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 40,396 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 19,065 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 32,380 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 100,123 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 16,398 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 8,186 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 6,217 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 5,216 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 6,983 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 74,595 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 7,769 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 34,815 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 68,669 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 38,541 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 113,794 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 19,725 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 7,743 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 77,174 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 82,000 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 26,290 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 79,084 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 21,740 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 12,545 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 6,200 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 9,174 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 74,134 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 125,200 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 241,269 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 9,515 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 89,003 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 58,521 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 81,600 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 58,365 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 11,844 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 118,375 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 42,300 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 6,600 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 10,922 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 7,482 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 16,088 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 62,164 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 6,250 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 5,026 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 9,246 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 18,950 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 5,294 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 15,489 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 72,622 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 14,500 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 41,518 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 39,624 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 90,556 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 40,553 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 149,613 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 9,000 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 46,962 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 176,580 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 749,760 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 31,325 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 61,249 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 113,953 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 131,585 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 25,683 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 41,667 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 16,585 CHECK/WIRE 0    
EAST ASIA AND THE PACIFIC CLEFT TX 59,815 CHECK/WIRE 0    
EUROPE (INCLUDING ICELAND & GREENLAND) CLEFT TX 49,112 CHECK/WIRE 0    
EUROPE (INCLUDING ICELAND & GREENLAND) CLEFT TX 16,914 CHECK/WIRE 0    
EUROPE (INCLUDING ICELAND & GREENLAND) CLEFT TX 45,299 CHECK/WIRE 0    
EUROPE (INCLUDING ICELAND & GREENLAND) CLEFT TX 162,053 CHECK/WIRE 0    
EUROPE (INCLUDING ICELAND & GREENLAND) CLEFT TX 750,000 CHECK/WIRE 0    
EUROPE (INCLUDING ICELAND & GREENLAND) CLEFT TX 3,819,323 CHECK/WIRE 0    
EUROPE (INCLUDING ICELAND & GREENLAND) CLEFT TX 21,000 CHECK/WIRE 0    
EUROPE (INCLUDING ICELAND & GREENLAND) CLEFT TX 19,082 CHECK/WIRE 0    
EUROPE (INCLUDING ICELAND & GREENLAND) CLEFT TX 19,015 CHECK/WIRE 0    
EUROPE (INCLUDING ICELAND & GREENLAND) CLEFT TX 16,804 CHECK/WIRE 0    
EUROPE (INCLUDING ICELAND & GREENLAND) CLEFT TX 14,291 CHECK/WIRE 0    
EUROPE (INCLUDING ICELAND & GREENLAND) CLEFT TX 190,550 CHECK/WIRE 0    
EUROPE (INCLUDING ICELAND & GREENLAND) CLEFT TX 45,000 CHECK/WIRE 0    
EUROPE (INCLUDING ICELAND & GREENLAND) CLEFT TX 13,500 CHECK/WIRE 0    
EUROPE (INCLUDING ICELAND & GREENLAND) CLEFT TX 100,000 CHECK/WIRE 0    
EUROPE (INCLUDING ICELAND & GREENLAND) CLEFT TX 5,200 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 155,000 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 6,000 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 49,596 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 52,000 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 35,000 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 78,000 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 65,167 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 10,800 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 43,342 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 13,620 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 271,439 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 105,020 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 23,500 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 41,980 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 37,995 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 17,000 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 6,000 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 203,564 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 17,994 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 10,500 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 7,500 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 5,500 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 47,358 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 43,500 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 9,899 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 41,200 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 48,225 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 34,500 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 53,291 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 32,000 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 388,138 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 21,600 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 544,175 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 5,300 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 54,600 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 13,500 CHECK/WIRE 0    
MIDDLE EAST AND NORTH AFRICA CLEFT TX 12,976 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 13,738 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 8,449 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 41,738 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 12,432 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 9,975 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 168,863 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 24,426 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 24,432 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 22,500 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 105,120 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 14,400 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 22,510 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 14,760 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 23,336 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 27,997 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 23,567 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 18,522 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 11,962 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 8,700 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 27,702 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 6,095 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 44,316 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 117,775 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 7,800 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 6,786 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 123,154 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 46,286 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 11,232 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 6,531 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 17,800 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 18,403 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 5,280 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 87,000 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 57,477 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 80,691 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 13,337 CHECK/WIRE 0    
NORTH AMERICA CLEFT TX 32,111 CHECK/WIRE 0    
RUSSIA AND NEIGHBORING STATES ARMENIA CLEFT TX 11,400 CHECK/WIRE 0    
RUSSIA AND NEIGHBORING STATES ARMENIA CLEFT TX 7,250 CHECK/WIRE 0    
RUSSIA AND NEIGHBORING STATES ARMENIA CLEFT TX 42,500 CHECK/WIRE 0    
RUSSIA AND NEIGHBORING STATES ARMENIA CLEFT TX 18,200 CHECK/WIRE 0    
RUSSIA AND NEIGHBORING STATES ARMENIA CLEFT TX 112,750 CHECK/WIRE 0    
SOUTH AMERICA CLEFT TX 13,000 CHECK/WIRE 0    
SOUTH AMERICA CLEFT TX 291,977 CHECK/WIRE 0    
SOUTH AMERICA CLEFT TX 26,250 CHECK/WIRE 0    
SOUTH AMERICA CLEFT TX 15,202 CHECK/WIRE 0    
SOUTH AMERICA CLEFT TX 41,178 CHECK/WIRE 0    
SOUTH AMERICA CLEFT TX 26,330 CHECK/WIRE 0    
SOUTH AMERICA CLEFT TX 12,000 CHECK/WIRE 0    
SOUTH AMERICA CLEFT TX 6,693 CHECK/WIRE 0    
SOUTH AMERICA CLEFT TX 130,061 CHECK/WIRE 0    
SOUTH AMERICA CLEFT TX 55,338 CHECK/WIRE 0    
SOUTH AMERICA CLEFT TX 35,612 CHECK/WIRE 0    
SOUTH AMERICA CLEFT TX 130,778 CHECK/WIRE 0    
SOUTH AMERICA CLEFT TX 26,250 CHECK/WIRE 0    
SOUTH AMERICA CLEFT TX 52,850 CHECK/WIRE 0    
SOUTH AMERICA CLEFT TX 83,538 CHECK/WIRE 0    
SOUTH AMERICA CLEFT TX 177,680 CHECK/WIRE 0    
SOUTH AMERICA CLEFT TX 22,500 CHECK/WIRE 0    
SOUTH AMERICA CLEFT TX 16,500 CHECK/WIRE 0    
SOUTH AMERICA CLEFT TX 11,200 CHECK/WIRE 0    
SOUTH AMERICA CLEFT TX 43,632 CHECK/WIRE 0    
SOUTH AMERICA CLEFT TX 11,200 CHECK/WIRE 0    
SOUTH AMERICA CLEFT TX 11,200 CHECK/WIRE 0    
SOUTH AMERICA CLEFT TX 28,352 CHECK/WIRE 0    
SOUTH AMERICA CLEFT TX 29,254 CHECK/WIRE 0    
SOUTH AMERICA CLEFT TX 30,900 CHECK/WIRE 0    
SOUTH AMERICA CLEFT TX 18,500 CHECK/WIRE 0    
SOUTH AMERICA CLEFT TX 25,761 CHECK/WIRE 0    
SOUTH AMERICA CLEFT TX 8,352 CHECK/WIRE 0    
SOUTH AMERICA CLEFT TX 13,400 CHECK/WIRE 0    
SOUTH AMERICA CLEFT TX 30,014 CHECK/WIRE 0    
SOUTH AMERICA CLEFT TX 5,550 CHECK/WIRE 0    
SOUTH AMERICA CLEFT TX 9,657 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 14,250 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 64,750 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 24,750 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 30,750 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 69,680 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 6,300 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 74,100 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 407,418 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 46,475 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 695,215 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 155,614 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 106,728 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 9,761 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 170,500 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 5,775 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 156,300 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 36,000 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 73,760 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 10,784 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 996,801 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 221,078 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 6,050 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 252,700 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 55,500 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 9,897 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 28,500 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 8,100 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 167,700 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 300,327 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 305,775 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 65,812 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 90,500 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 24,477 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 380,287 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 17,640 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 103,497 CHECK/WIRE 0    
SOUTH ASIA CLEFT TX 35,550 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 46,500 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 13,500 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 51,600 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 29,295 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 54,778 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 7,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 28,500 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 8,500 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 13,800 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 9,916 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 63,198 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 6,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 5,400 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 16,363 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 28,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 54,992 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 33,111 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 28,556 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 28,800 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 25,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 7,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 40,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 22,500 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 36,001 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 12,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 88,500 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 41,388 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 21,500 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 88,500 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 6,989 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 274,559 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 115,500 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 9,560 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 64,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 12,438 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 151,773 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 10,996 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 31,757 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 36,082 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 32,170 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 96,535 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 76,200 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 13,072 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 23,300 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 9,100 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 53,418 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 30,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 10,400 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 11,500 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 29,218 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 12,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 9,500 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 157,734 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 12,506 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 18,096 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 15,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 34,297 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 281,862 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 138,883 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 89,447 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 94,500 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 149,403 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 37,995 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 247,700 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 28,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 62,390 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 80,321 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 44,079 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 10,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 29,078 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 66,100 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 25,715 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 10,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 31,950 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 9,335 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 11,037 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 50,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 9,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 16,611 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 180,625 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 24,502 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 9,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 10,565 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 6,903 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 8,310 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 60,600 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 10,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 21,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 7,319 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 7,500 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 5,878 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 15,443 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 23,276 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 18,500 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 16,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 157,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 37,243 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 66,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 26,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 10,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 1,050,822 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 124,964 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 39,700 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 369,180 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 11,810 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 67,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 113,698 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 140,915 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 10,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 14,100 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 48,737 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 41,541 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 53,885 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 32,023 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 66,946 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 32,353 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 18,500 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 15,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 20,100 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 25,500 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 13,143 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 56,477 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 11,500 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 33,500 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 12,500 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 16,500 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 8,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 9,682 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 19,884 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 16,966 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 82,228 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 6,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 8,074 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 5,850 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 9,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 29,031 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 7,586 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 21,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 9,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 80,974 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 9,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 16,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 12,691 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 214,500 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 84,741 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 54,500 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 21,870 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 16,400 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 23,254 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 280,800 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 66,600 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 410,371 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 118,118 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 37,471 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 53,500 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 7,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 28,519 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 91,800 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 19,200 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 9,622 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 23,534 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 10,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 5,371 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 31,973 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 56,400 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 39,433 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 67,582 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 5,030 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 7,554 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 74,662 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 8,500 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 1,075,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 9,305 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 16,820 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 13,172 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 5,331 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 128,843 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 18,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 32,801 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 34,925 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 36,870 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 10,938 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 13,880 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 22,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 36,975 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 8,920 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 13,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 41,500 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 17,566 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 11,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 100,200 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 149,978 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 5,147 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 140,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 8,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 15,099 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 158,687 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 6,395 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 26,102 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 47,400 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 14,040 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 11,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 9,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 148,026 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 308,055 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 26,600 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 19,834 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 6,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 43,650 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 11,400 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 9,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 54,650 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 160,111 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 6,200 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 17,978 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 6,397 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 21,394 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 27,500 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 5,112 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 5,500 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 74,500 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 10,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 16,311 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 8,330 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 160,539 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 17,500 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 6,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 330,015 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 8,600 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 20,398 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 23,902 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 12,699 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 6,641 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 100,487 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 30,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 42,000 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 12,417 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 108,600 CHECK/WIRE 0    
SUB-SAHARAN AFRICA CLEFT TX 14,500 CHECK/WIRE 0    
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
481
3 Enter total number of other organizations or entities .......................MediumBullet
0
Schedule F (Form 990) 2023
Schedule F (Form 990) 2023Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on 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
noncash
assistance 		(g) Description
of noncash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
CLEFT TREATMENT TRAINING EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 8 13,422 CHECK/WIRE      
CLEFT TREATMENT TRAINING EUROPE 3 4,250 CHECK/WIRE      
CLEFT TREATMENT TRAINING MIDDLE EAST AND NORTH AFRICA 1 3,000 CHECK/WIRE      
CLEFT TREATMENT TRAINING RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 1 3,750 CHECK/WIRE      
CLEFT TREATMENT TRAINING SOUTH AMERICA 3 8,230 CHECK/WIRE      
CLEFT TREATMENT TRAINING SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 38 183,072 CHECK/WIRE      
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2023
Schedule F (Form 990) 2023
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 separately 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; don't 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 separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2023
Schedule F (Form 990) 2023
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
PART I, LINE 2: THE GRANT BENEFICIARY MUST UPLOAD THE SURGERIES THAT HAVE BEEN PERFORMED ON THE SECURE DATABASE WEBSITE: WWW.SMILETRAINEXPRESS.ORG, WITHIN ONE MONTH FROM THE PERFORMANCE OF THE SURGERY. THIS INFORMATION IS REVIEWED DAILY BY THE PROGRAM MANAGEMENT FOR APPROVAL. WHERE APPLICABLE, GRANTEES ARE REQUIRED TO SUBMIT A FINAL GRANT REPORT UPON COMPLETION OF THE REQUIREMENTS.
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 TRAIN'S PRIMARY EXEMPT MISSION, FOR SCHEDULE F PURPOSES, IT IS BEING CODED AS PROGRAMMATIC ACTIVITY. THE GRANTS REPORTED AS HAVING BEEN MADE IN NORTH AMERICA, EUROPE, SOUTH ASIA, EAST ASIA, AND SOUTH AMERICA REPRESENT FUNDING TO OUR AFFILIATES TO ASSIST THOSE ORGANIZATIONS WITH THEIR OPERATING, FUNDRAISING AND PROGRAM EXPENSES. THESE GRANTS INCLUDE FUNDING FOR CLEFT SURGERIES.
PART IV SMILE TRAIN INC. HOLDS ONE FOREIGN INVESTMENT IN ITS ENDOWMENT PORTFOLIO; TO THE EXTENT THAT SMILE TRAIN'S OWNERSHIP INTEREST IN THAT INVESTMENT ECLIPSES THE THRESHOLD FOR FILING EITHER THE FORM 926 OR FORM 5471, THAT FILING IS ATTACHED TO THE ORGANIZATION'S FORM 990-T. SMILE TRAIN FILES A FORM 5713 TO REPORT THOSE COUNTRIES IN WHICH IT PROVIDES MUCH-NEEDED CLEFT-PALATE SURGERIES TO IMPACTED INDIVIDUALS.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2023
Additional Data


Software ID:  
Software Version:  



SCHEDULE G (Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on 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 arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
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" on 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 10 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
 
SD&A TELESERVICES INC
5757 WEST CENTURY BLVD SUITE 300
 
LOS ANGELES, CA44333 		CONSULTING   No 128,515 172,514 -43,999
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow 128,515 172,514 -43,999
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, DE, FL, GA, HI, ID, IL, IN, IA, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, NE, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, SD, TN, TX, UT, VT, VA, WA, WV, WI, WY, DC
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990) 2023
Schedule G (Form 990) 2023
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on 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.









VerticalRevenue
(a) Event #1

GALA
(event type) 		(b) Event #2

CHICAGO EVENT
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
1,052,517
73,012
 
1,125,529

2
Less: Contributions . . . .
993,847
23,012
 
1,016,859
3 Gross income (line 1 minus
line 2) . . . . . .
58,670
50,000
 
108,670



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .        
7 Food and beverages . . . 235,928 21,238   257,166
8 Entertainment . . . . 151,320     151,320
9 Other direct expenses . . . 465,394 23,172   488,566
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 897,052
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -788,382
Part III
Gaming. Complete if the organization answered "Yes" on 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
Noncash 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? . . . . . . . .
YesNo
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
YesNo
b
If "Yes," explain:
 
Schedule G (Form 990) 2023
Schedule G (Form 990) 2023
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
YesNo
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? . . . . . . . . . . . . . . . . .
YesNo
13
Indicate the percentage of gaming activity 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
SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE COMPENSATION REPORTED IN SCHEDULE G FOR SD&A TELESERVICES REPRESENTS AMOUNTS PAID ON A FISCAL YEAR BASIS. THE FUNDRAISING EFFORTS OF THE PROFESSIONAL FUNDRAISER REPORTED IN SCHEDULE G YIELD A SUSTAINABLE LONG-TERM STREAM OF DONORS TO THE ORGANIZATION, YET THE FUNDRAISER MAY ONLY GET CREDIT FOR THE INITIAL CONTRIBUTION TO SMILE TRAIN (AND NOT SUBSEQUENT GIVING THROUGHOUT THE YEAR AND IN THE FUTURE). ACCORDINGLY, THE AMOUNTS REPORTED AS "GROSS RECEIPTS" DERIVED FROM THE FUNDRAISER MAY APPEAR MISLEADING BECAUSE OF THE MANNER IN WHICH THE FORM 990 ASKS FOR THE DATA TO BE COMPILED.
Schedule G (Form 990) 2023
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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," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
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" on 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
noncash assistance		 (h) Purpose of grant
or assistance
(1) AMERICAN CLEFT PALATE CRANIOFACIAL ASSOC
1504 EAST FRANKLIN STREET STE 102
CHAPEL HILL,NC27514 		43-0793521 501(C)(3) 47,082 0     EDUCATION/TRAINING
(2) APROQUEN INC
7040 SW 79 CT
MIAMI,FL33143 		03-0427321 501(C)(3) 46,567 0     CLEFT SURGERIES, COMPREHENSIVE CLEFT CARE, AND EDUCATION/TRAINING
(3) BE TEAM INTERNATIONAL INC
5901 JONESTOWN ROAD 6568
HARRISBURG,PA17112 		83-1878953 501(C)(3) 552,000 0     CLEFT SURGERIES AND COMPREHENSIVE CLEFT CARE
(4) CHILDREN'S HEALTHCARE OF ATLANTA INC
1575 NORTHEAST EXPRESSWAY
ATLANTA,GA30329 		58-2367819 501(C)(3) 7,000 0     EQUIPMENT
(5) CLEAR GLOBAL INC (TRANSLATORS WITHOUT BORDERS)
9169 W STATE ST 3055
GARDEN CITY,ID83714 		27-3840123 501(C)(3) 18,360 0     COMPREHENSIVE CLEFT CARE AND EDUCATION/TRAINING
(6) CORE GROUP
1901 PENNSYLVANIA AVE NW 902
WASHINGTON,DC20006 		31-1744950 501(C)(3) 7,000 0     COMPREHENSIVE CLEFT CARE
(7) GHAYOUR CHARITABLE FOUNDATION (FBM LAZER ESTETIK PLASTIK CERRAHI KLINIGI SA
3705 S GEORGE MASON DR APT 1214S
FALLS CHURCH,VA22041 		99-0483444 501(C)(3) 134,250 0     COMPREHENSIVE CLEFT CARE AND EDUCATION/TRAINING
(8) ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE L LEVY PLACE
NEW YORK,NY10029 		13-6171197 501(C)(3) 39,762 0     RESEARCH
(9) INTERNATIONAL ASSOCIATION FOR DENTAL RESEARCH
1619 DUKE STREET
ALEXANDRIA,VA223143406 		54-1790186 501(C)(3) 8,973 0     COMPREHENSIVE CLEFT CARE
(10) LIFEBOX FOUNDATION INC
195 MONTAGUE ST 14TH FLOOR
BROOKLYN,NY11201 		46-2266526 501(C)(3) 962,173 0     EDUCATION/TRAINING AND EQUIPMENT
(11) OCHSNER CLINIC FOUNDATION
1514 JEFFERSON HWY BH 546
NEW ORLEANS,LA70121 		72-0502505 501(C)(3) 11,480 0     COMPREHENSIVE CLEFT CARE AND EQUIPMENT
(12) PLASTIC SURGERY FOUNDATION
444 E ALGONQUIN RD
NORWOOD,MA02062 		59-6144450 501(C)(3) 100,000 0     EDUCATION/TRAINING
(13) SAFE SURGERY INITIATIVE INC
2151 N HERITAGE ST
BUCKEYE,AZ85396 		27-1642249 501(C)(3) 22,174 0     EDUCATION/TRAINING
(14) SEATTLE CHILDREN'S HOSPITAL DBA SEATTLE CHILDREN'S RESEARCH
PO BOX 5371 MS 818-FI
SEATTLE,WA981455005 		91-0564748 501(C)(3) 45,841 0     EDUCATION/TRAINING
(15) SEATTLE CHILDREN'S HOSPITAL FOUNDATION
4800 SAND POINT WAY NE
SEATTLE,WA98105 		91-1156519 501(C)(3) 24,620 0     COMPREHENSIVE CLEFT CARE AND EDUCATION/TRAINING
(16) UNIVERSITY OF MISSISSIPPI FOUNDATION
406 UNIVERSITY AVENUE
OXFORD,MS38655 		23-7310293 501(C)(3) 7,000 0     COMPREHENSIVE CLEFT CARE
(17) UNIVERSITY OF SAN FRANCISCO (UCSF) FOUNDATION
2001 THE EMBARCADERO 3RD FLOOR
SAN FRANCISCO,CA94133 		94-2829914 501(C)(3) 22,000 0     EDUCATION/TRAINING
(18) UTAH SMILES FOUNDATION
3248 N 1300 E
LEHI,UT84043 		84-2269006 501(C)(3) 17,687 0     COMPREHENSIVE CLEFT CARE AND EQUIPMENT
(19) WVU FOUNDATION INC
ONE WATERFRONT PLACE 7TH FL PO BOX
1650
MORGANTOWN,WV265071650 		55-6017181 501(C)(3) 6,500 0     COMPREHENSIVE CLEFT CARE
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
19
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2023

Schedule I (Form 990) 2023
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
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
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) 2023



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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
medium right arrow graphic Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic Attach to Form 990.
medium right arrow graphic Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
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 on 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 on 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 on Line 1a? ....
2
Yes
 
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 on 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 on 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," on line 5a or 5b, describe in Part III.
6
For persons listed on 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," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported on 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" on 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) 2023

Schedule J (Form 990) 2023
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 on 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, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1SUSANNAH SCHAEFER
PRESIDENT/CEO/EXEC VICE CHAIR 		(i)

(ii)		 429,472
-------------
0 		100,000
-------------
0 		0
-------------
0 		12,199
-------------
0 		27,673
-------------
0 		569,344
-------------
0 		0
-------------
0
2ASHLEY OCHS
COO, SECRETARY & GENERAL COUNSEL 		(i)

(ii)		 252,499
-------------
0 		35,000
-------------
0 		0
-------------
0 		16,100
-------------
0 		19,729
-------------
0 		323,328
-------------
0 		0
-------------
0
3BEATRIZ GONZALEZ
FORMER CFO (THRU 06/2023) 		(i)

(ii)		 127,782
-------------
0 		35,000
-------------
0 		115,833
-------------
0 		7,560
-------------
0 		17,841
-------------
0 		304,016
-------------
0 		0
-------------
0
4ERIN STIEBER
CHIEF PROGRAMS STRATEGY OFF. 		(i)

(ii)		 224,928
-------------
0 		30,000
-------------
0 		0
-------------
0 		15,025
-------------
0 		32,641
-------------
0 		302,594
-------------
0 		0
-------------
0
5ELYSE TAUB
CHIEF DEVELOPMENT OFFICER 		(i)

(ii)		 229,058
-------------
0 		30,000
-------------
0 		0
-------------
0 		13,683
-------------
0 		11,134
-------------
0 		283,875
-------------
0 		0
-------------
0
6TROY REINHART
SVP, COMTY. & AMBASSADOR DEV. 		(i)

(ii)		 204,406
-------------
0 		25,000
-------------
0 		0
-------------
0 		13,220
-------------
0 		21,403
-------------
0 		264,029
-------------
0 		0
-------------
0
7PHILIP CARROLL
SENIOR VP, COMMUNICATIONS 		(i)

(ii)		 209,440
-------------
0 		15,000
-------------
0 		0
-------------
0 		13,089
-------------
0 		11,134
-------------
0 		248,663
-------------
0 		0
-------------
0
8VIVIAN LEWIS
VP, HUMAN RESOURCES 		(i)

(ii)		 194,147
-------------
0 		12,000
-------------
0 		0
-------------
0 		9,993
-------------
0 		21,341
-------------
0 		237,481
-------------
0 		0
-------------
0
9R JAMES MADIGAN
IN-HOUSE COUNSEL 		(i)

(ii)		 183,840
-------------
0 		10,000
-------------
0 		0
-------------
0 		7,432
-------------
0 		27,579
-------------
0 		228,851
-------------
0 		0
-------------
0
10WENDELL THOMAS
VP, INFORMATION SYSTEMS & TECH. 		(i)

(ii)		 183,860
-------------
0 		10,000
-------------
0 		0
-------------
0 		11,148
-------------
0 		11,041
-------------
0 		216,049
-------------
0 		0
-------------
0
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
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
PART I, LINE 4A FORMER CHIEF FINANCIAL OFFICER, BEATRIZ GONZALEZ, RECEIVED A SEPARATION PAYMENT IN CALENDAR YEAR 2023 IN THE AMOUNT OF $115,833; THIS AMOUNT HAS BEEN REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III).
PART I, 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 ORGANIZATION'S 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) 2023

Additional Data


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SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large image Complete 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 image Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
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 119 1,628,858 FMV
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 .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
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 isn't 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 nonstandard 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 didn't 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) (2023)
Schedule M (Form 990) (2023)
Page 2
Part IISupplemental 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
PART I, LINE 32B: 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) (2023)

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SCHEDULE O
(Form 990)

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.
Attach to Form 990 or 990-EZ.
 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
SMILE TRAIN INC
 
Employer identification number

13-3661416
Return Reference Explanation
FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION (CONT'D.) SMILE TRAIN'S GOAL IS TO: 1. ENSURE ACCESS TO SAFE, HIGH-QUALITY COMPREHENSIVE CLEFT CARE THROUGH A PROVEN, SUSTAINABLE MODEL. 2. STRENGTHEN LOCAL HEALTH SYSTEMS THROUGH INVESTMENT, RESOURCES, AND BUILDING THE CAPACITY OF LOCAL MEDICAL PROFESSIONALS. 3. DRIVE INNOVATION BY LEVERAGING TECHNOLOGY AND RESEARCH TO TRANSFORM GLOBAL CLEFT CARE. 4. FOSTER A GLOBAL CLEFT COMMUNITY THROUGH AWARENESS AND EDUCATION TO REDUCE STIGMA AND ENSURE ACCEPTANCE OF PEOPLE WITH CLEFTS. SMILE TRAIN ADVANCES A SUSTAINABLE SOLUTION AND SCALABLE GLOBAL HEALTH MODEL FOR CLEFT TREATMENT, DRASTICALLY IMPROVING PEOPLE'S LIVES, INCLUDING THEIR ABILITY TO EAT, BREATHE, SPEAK, HEAR AND, ULTIMATELY, THRIVE. OUR "TEACH A PERSON TO FISH" MODEL FOCUSES ON EMPOWERING LOCAL MEDICAL PROFESSIONALS TO PROVIDE CLEFT TREATMENT TO PEOPLE IN THEIR OWN COMMUNITIES. WE SUPPORT EDUCATION AND TRAINING FOR EVERY MEMBER OF THE CLEFT TEAM, WHO IS THEN ENCOURAGED TO TRAIN THEIR PEERS, CREATING A LONG-TERM, SUSTAINABLE SYSTEM. WITH OUR EFFICIENT MODEL AND THE SUPPORT OF DONORS AND PARTNERS AROUND THE WORLD, SMILE TRAIN HAS TRANSFORMED THE LIVES OF MORE THAN 2 MILLION PEOPLE BY GIVING THEM THE POWER OF A SMILE.
FORM 990, PART III, LINE 4A FORM 990, PART III - PROGRAM SERVICE, LINE 4A (CONT'D.) FREE MEDICAL EQUIPMENT - MANY OF OUR PARTNERS AROUND THE WORLD LACK ACCESS TO FULLY EQUIPPED OPERATING ROOMS OR STRUGGLE TO WORK WITH OLD AND/OR INADEQUATE EQUIPMENT. SMILE TRAIN PROVIDES FINANCIAL SUPPORT TO ENSURE PARTNERS HAVE THE CRUCIAL SURGICAL AND ANESTHETIC EQUIPMENT THEY NEED, INCLUDING PULSE OXIMETERS, CAPNOGRAPHS, ANESTHESIA MACHINES, AND HIGH-QUALITY SURGICAL INSTRUMENTS. THIS SUPPORT ALLOWS OUR PARTNERS TO MEET THE HIGH STANDARDS OF SAFETY AND QUALITY OUR PATIENTS DESERVE. FREE COMPREHENSIVE CLEFT CARE - MOST PEOPLE WITH CLEFTS NEED MORE THAN JUST SURGERY. THEY ALSO OFTEN REQUIRE NUTRITION SUPPORT TO REACH A HEALTHY ENOUGH WEIGHT FOR SURGERY, THEN YEARS OF ORTHODONTICS, SPEECH THERAPY, PSYCHOSOCIAL SUPPORT, AND OTHER ESSENTIAL CARE TO TRULY SMILE AND THRIVE. THAT'S WHY SMILE TRAIN EMPOWERS LOCAL PROVIDERS TO OFFER THESE CRITICAL INTERVENTIONS AND PROVIDES GRANTS FOR NUTRITIONAL COUNSELING AND FOOD, SPEECH THERAPY SESSIONS, ORTHODONTIC TREATMENT, AND MUCH MORE. FINANCIAL AID FOR PATIENTS AND FAMILIES - SOME OF OUR PATIENTS DO NOT HAVE THE FUNDS THEY NEED TO GET TO THE HOSPITAL OR TO TRAVEL HOME AFTER SURGERY. OTHER FAMILIES NEED FOOD AND LODGING WHILE THEIR CHILD IS RECEIVING CARE. WE HAVE SPECIAL PROGRAMS THAT PROVIDE SMALL STIPENDS FOR PATIENTS AND FAMILIES IN NEED TO ENSURE THEY CAN ACCESS CLEFT CARE SAFELY AND WITHOUT ADDITIONAL STRESS OR BEING DRIVEN INTO POVERTY. THESE EXPENSES EXCLUDE $30,349,026 IN DONATED TIME AND SERVICES FROM DOCTORS, NURSES, ANESTHESIOLOGISTS, ORGANIZATIONS, COMPANIES, OTHER MEDICAL PROFESSIONALS, AND MEDICAL FACILITIES AND SUPPLIERS.
FORM 990, PART III - PROGRAM SERVICE, LINE 4B (CONT'D.) FOR THOUSANDS OF PEOPLE ALL OVER THE WORLD, SMILE TRAIN IS A RESOURCE FOR INFORMATION ABOUT CLEFTS AND ACCESS TO SAFE, QUALITY CLEFT CARE. THROUGH DIRECT MAIL, WEBSITES, NEWSPAPERS, RADIO, TV, PUBLIC SERVICE ANNOUNCEMENTS, DOCUMENTARIES, PUBLIC RELATIONS, SOCIAL MEDIA, ETC., WE RAISE PUBLIC AWARENESS ABOUT CLEFTS IN MANY COUNTRIES AROUND THE WORLD, INCLUDING THE UNITED STATES.
FORM 990, PART III - PROGRAM SERVICE, LINE 4C (CONT'D.) SMILE TRAIN SUPPORTS VIRTUAL, HANDS-ON, AND WORKSHOP-BASED TRAINING OPPORTUNITIES TO IMPROVE THE SKILL LEVEL OF CLEFT CARE PROFESSIONALS AROUND THE GLOBE. RECENT INITIATIVES HAVE FOCUSED ON SUPPORTING TRAINING PROGRAMS FOR NUTRITIONISTS, SPEECH THERAPY PROVIDERS, PERIOPERATIVE NURSES, ANESTHESIOLOGISTS, AND SURGEONS, INCLUDING SMILE TRAIN'S SAFE NURSING CARE SAVES LIVES PROGRAM IN AFRICA, WHICH HAS NOW BEEN SCALED AND IMPLEMENTED FOR SMILE TRAIN PARTNERS ON OTHER CONTINENTS. SMILE TRAIN IS INNOVATIVE IN OUR APPROACH TO PROVIDING QUALITY TRAINING TO MEDICAL PROFESSIONALS WORLDWIDE. IN LOW- AND MIDDLE-INCOME COUNTRIES, SURGEONS OFTEN DO NOT HAVE ACCESS TO MENTORSHIP AND TRAINING OPPORTUNITIES TO LEARN THE LATEST TECHNIQUES AND PROTOCOLS FOR CLEFT SURGERY. WE ARE DRIVEN TO CHANGE THIS. THAT'S WHY WE HAVE DISTRIBUTED FREE VIRTUAL SURGERY TRAINING MATERIALS TO OUR GLOBAL NETWORK OF MEDICAL PROFESSIONALS. WE LAUNCHED THE FIRST OPEN-ACCESS, WEB-BASED, INTERACTIVE VIRTUAL SURGERY SIMULATOR AND ITS NEW MOBILE VERSION, WHICH FEATURES UNPRECEDENTED OFFLINE CAPABILITIES, TO SUPPLEMENT HANDS-ON CLINICAL TRAINING FOR SURGEONS IN REMOTE AND LIMITED-RESOURCE SETTINGS. WE HAVE TAKEN ON OPERATIONS OF SIMULARE MEDICAL, A LEADING DEVELOPER OF HYPER-REALISTIC, HANDS-ON SURGICAL SIMULATORS THAT ARE CONSIDERED AMONG THE BEST IN THE WORLD. THIS INNOVATIVE TOOL WILL PROVIDE SMILE TRAIN PARTNERS AND CLEFT CARE PROFESSIONALS AROUND THE WORLD WITH GREATER ACCESS TO HIGH-QUALITY TRAINING, PARTICULARLY IN REGIONS WITH LIMITED RESOURCES. AND THESE ARE JUST A FEW OF THE WAYS THAT SMILE TRAIN HAS LEVERAGED INNOVATION AND TECHNOLOGY TO CHANGE THE COURSE OF MEDICAL EDUCATION WHILE ALSO IMPROVING THE LIVES OF PEOPLE BORN WITH CLEFTS IN LOW- AND MIDDLE-INCOME COUNTRIES.
FORM 990, PART VI, SECTION B, LINE 11B SMILE TRAIN'S FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE FORM 990 WAS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IN APRIL OF 2025 AND, ONCE APPROVED, IT WAS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND COMMENT. AFTER PROVIDING AN APPROPRIATE TIME PERIOD OF REVIEW, SMILE TRAIN ELECTRONICALLY FILED THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, 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 KEY 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. SENIOR MANAGEMENT MONITORS NEW CONTRACTS AND INVOICE PAYMENTS TO ASCERTAIN THAT THESE POLICIES ARE ADHERED TO.
FORM 990, PART VI, SECTION B, LINE 15 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. SMILE TRAIN IS IN THE PROCESS OF COMMISSIONING A CURRENT COMPENSATION STUDY FROM AN INDEPENDENT THIRD PARTY CONSULTANT THAT WILL INFORM SMILE TRAIN'S EXECUTIVE COMPENSATION DECISIONS IN THE ENSUING YEARS. FORM 990, PART VI, LINE 15B THE ORGANIZATION HAS ADOPTED A STANDARDIZED APPROACH TO COMPENSATION INCREASES WHEREBY THE COMPENSATION COMMITTEE SETS RATES OF INCREASES BASED ON PERFORMANCE AS INFORMED BY THE ANNUAL PERFORMANCE MANAGEMENT PROCESS. 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, SECTION C, 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 AT WWW.SMILETRAIN.ORG/FINANCIALS. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE. 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: FOREIGN EXCHANGE CURRENCY GAIN 155,204. RESCINDED/REFUNDED GRANTS 140,364.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


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SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2023
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
633 THIRD AVENUE
NEW YORK,NY10017
 INACTIVE DE 0 0 SMILE TRAIN
 
(2) SMILE TRAIN REAL ESTATE LLC
633 THIRD AVENUE
NEW YORK,NY10017
 HOLD REAL ESTATE NY 0 16,978,470 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
10 QUEEN STREET PLACE
  LONDONEC4R 1BE
UK
SEE PART VI UK   N/A SMILE TRAIN
 
Yes
 
(2)THE SMILE TRAIN CANADA FOUNDATION
174 SPADINA AVENUE SUITE 404
TORONTO,ONM5T 2C2
CA
SEE PART VI CA   N/A SMILE TRAIN
 
Yes
 
(3)THE SMILE TRAIN STIFTUNG
GANGHOFERSTRABE 31
  MUNCHEN80339
GM
SEE PART VI GM   N/A SMILE TRAIN
 
Yes
 
(4)THE SMILE TRAIN FRANCE
41 MADISON AVENUE

NEW YORK,NY10010
 SEE PART VI FR   N/A SMILE TRAIN
 
Yes
 
(5)THE SMILE TRAIN INDIA
PLOT NO 3 LSC SECTOR C
VASANT KUNJ,NEW DELHI  
IN
SEE PART VI IN   N/A SMILE TRAIN
 
Yes
 
(6)YAYASAN SMILE TRAIN INDONESIA
JI TB SIMATUPANG KAV 22-26 TALAVER
  JAKARTA12430
ID
SEE PART VI ID   N/A SMILE TRAIN
 
Yes
 
(7)SMILE TRAIN PHILIPPINES FOUNDATION
3/F ANNEX BUILDING 22 EAST AVE
  QUEZON CITY  
RP
SEE PART VI RP   N/A SMILE TRAIN
 
Yes
 
(8)ASSOCIACAO SMILE TRAIN BRAZIL
RUA VINTE E QUATRO NO 159 LOT F-
PAULINIA,SAO PAULO13.141-064
BR
SEE PART VI BR   N/A SMILE TRAIN
 
Yes
 
(9)FUNDACION SMILE TRAIN MEXICO AC
ACORDADA 18 101 SAN JOSE INSURGEN
  DEL. BENITO JUARE  
MX
SEE PART VI MX   N/A SMILE TRAIN
 
Yes
 
(10)SIMULARE MEDICAL INC
174 SPADINA AVENUE SUITE 404
TORONTO,ONM5T 2C2
CA
SEE PART VI CA   N/A SMILE TRAIN
 
Yes
 
(11)THE SMILE TRAIN
PO BOX 2168 MARAGOLI AVENUE
  NAKURU18129
KE
SEE PART VI KE   N/A SMILE TRAIN
 
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
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
(1) SMILE TRAIN UK TRADING COMPANY

10 QUEEN STREET PLACE
LONDON   EC4R 1BE
UK
SEE PART VI UK SMILE TRAIN UK
  		C     100.000 % Yes  












Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
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
 
No
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
(1) THE SMILE TRAIN UK

 C 7,049,773 FMV
(2) THE SMILE TRAIN STIFTUNG

 C 488,737 FMV




Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
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) 2023
Schedule R (Form 990) 2023
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 INDIA, SMILE TRAIN STIFTUNG, THE SMILE TRAIN CANADA FOUNDATION, SMILE TRAIN PHILIPPINES FOUNDATION, ASSOCIACAO SMILE TRAIN BRAZIL, FUNDACION SMILE TRAIN MEXICO AND YAYASAN SMILE TRAIN INDONESIA IS TO PROVIDE FREE CLEFT SURGERY AND COMPREHENSIVE CLEFT CARE TO PEOPLE IN THE DEVELOPING WORLD AND FREE CLEFT-RELATED TRAINING FOR LOCAL MEDICAL PROFESSIONALS. SIMULARE MEDICAL INC. ("SIMULARE") WAS INCORPORATED IN OCTOBER 2020 AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF CANADA. SIMULARE DEVELOPS SURGICAL SIMULATORS FOR SPECIALIZED PROCEDURES LIKE CLEFT LIP AND PALATE SURGERY THAT PROVIDE OUR PARTNERS WITH GREATER ACCESS TO SAFE, HIGH-QUALITY TRAINING, PARTICULARLY IN REGIONS WITH LIMITED RESOURCES. UK, INDIA, GERMANY, INDONESIA, PHILIPPINES, BRAZIL, MEXICO, AND SIMULARE'S OBJECTIVES ARE CONGRUENT WITH SMILE TRAIN'S MISSION. THESE OBJECTIVES ARE ACHIEVED THROUGH AN ONGOING MARKETING CAMPAIGN USED TO RAISE AWARENESS AND RECEIVE DONATIONS WITHIN THE UNITED KINGDOM, INDIA, GERMANY, INDONESIA, UNITED ARAB EMIRATES, PHILIPPINES, BRAZIL, MEXICO, AND CANADA. 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 AND SMILE TRAIN KENYA DID NOT HAVE ANY OPERATING ACTIVITIES DURING THE CURRENT YEAR.
PART IV, LINE 1 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) 2023

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