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J I I I I Mmmmmmmmmmmmmmmmmmmmmmmm 3 Mmmmmmmmmmmmmmmmmm 4 OMB No. 1545-0047 Return of Organization Exempt From Income Tax Form ½½´ Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung À¾µ¶ benefit trust or private foundation) Open to Public Department of the Treasury Internal Revenue Service I The organization may have to use a copy of this return to satisfy state reporting requirements. Inspection A For the 2012 calendar year, or tax year beginning 07/01 , 2012, and ending 06/30 , 20 111333 C Name of organization D Employer identification number B Check if applicable: SMILE TRAIN, INC. Address change Doing Business As 13-3661416 Name change Number and street (or P.O. box if mail is not delivered to street address) Room/suite E Telephone number Initial return 41 MADISON AVENUE (((212212212 ))) 689689689 ---9199 Terminated City or town, state or country, and ZIP + 4 Amended NEW YORK, NY 10010 G Gross receipts $ 98,974,055. return Application F Name and address of principal officer: SUSANNAH SCHAEFER H(a) Is this a group return for Yes XXX No pending affiliates? 41 MADISON AVENUE NEW YORK, NY 10010 H(b) Are all affiliates included? Yes No I Tax-exempt status: XXX 501(c)(3) 501(c) ( ) J (insert no.) 4947(a)(1) or 527 If "No," attach a list. (see instructions) J Website: I WWW.SMILETRAIN.ORG H(c) Group exemption number I K Form of organization:XXX Corporation Trust Association Other I L Year of formation: 1992 M State of legal domicile: NYNYNY Part I Summary 1 Briefly describe the organization's mission or most significant activities: SMILE TRAIN, INC.'S MISSION IS TO PROVIDE FREE CLEFT SURGERY FOR CHILDREN IN DEVELOPING COUNTRIES SUFFERING FROM CLEFTS AND TO PROVIDE FREE CLEFT-RELATED TRAINING FOR DOCTORS & MEDICAL PERSONNEL 2 Check this box I if the organization discontinued its operations or disposed of more than 25% of its net assets. 3 Number of voting members of the governing body (Part VI, line 1a) mmmmmmmmmmmmmmmmmmmmmmmm 3 9.9.9. 4 Number of independent voting members of the governing body (Part VI, line 1b) mmmmmmmmmmmmmmmmmm 4 8.8.8. 5 Total number of individuals employed in calendar year 2012 (Part V, line 2a) mmmmmmmmmmmmmmmmmmmm 5 39.39.39. 6 Total number of volunteers (estimate if necessary) 000 Activities & Governance mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 6 7 a Total gross unrelated business revenue from Part VIII, column (C), line 12 mmmmmmmmmmmmmmmmmmmmm 7a 000 b Net unrelated business taxable income from Form 990-T, line 34 mmmmmmmmmmmmmmmmmmmmmmmmm 7b 000 Prior Year Current Year 8 Contributions and grants (Part VIII, line 1h) mmmmmmmmmmmmm 94,694,130. 90,055,763. COPY FOR 9 Program service revenue (Part VIII, line 2g) 000 000 mmmmmmmmmmmmm PUBLIC INSPECTION 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) mmmmm 9,754,737. 8,488,245. Revenue 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) mmmmmmmmmmmm 356,949. 430,047. 12 Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12) mmmmmmm 104,805,816. 98,974,055. 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) mmmmmmmmmmmmmmm 39,908,019. 48,796,370. 14 Benefits paid to or for members (Part IX, column (A), line 4) mmmmmmmmmmmmmmmmm 000 000 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) mmmmmmm 4,721,693. 5,694,509. 16 a Professional fundraising fees (Part IX, column (A), line 11e) mmmmmmmmmmmmmmmmm 816,528. 1,382,311. b Total fundraising expenses (Part IX, column (D), line 25) I 17,380,312. Expenses 17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24f) mmmmmmmmmmmmmmmm 47,654,291. 27,436,537. 18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) mmmmmmmmmm 93,100,531. 83,309,727. 19 Revenue less expenses. Subtract line 18 from line 12 mmmmmmmmmmmmmmmmmmmm 11,705,285. 15,664,328. Beginning of Current Year End of Year 20 Total assets (Part X, line 16) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 205,068,786. 230,834,813. 21 Total liabilities (Part X, line 26) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 9,221,572. 7,403,597. 195,847,214. 223,431,216. Net Assets or 22 Net assets or fund balances. Subtract line 21 from line 20 Fund Balances Fund mmmmmmmmmmmmmmmmmm 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 M Signature of officer Date SUSANNAH SCHAEFER M Type or print name and title Print/Type preparer's name Preparer's signature Date Check if PTIN Paid self- SCOTT THOMPSETT employed P00741490 Preparer I GRANT THORNTON LLP EIN 36-6055558 Use Only Firm's name I I 666 THIRD AVENUE NEW YORK, NY 10017-4057 Phone no. 212-599-0100 Firm's address I I May the IRS discuss this return with the preparer shown above? (see instructions) mmmmmmmmmmmmmmmmmmmmmmmm XXX Yes No For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2012) JSA 2E1065 1.000 7773CT 700J V 12-7.12 0183055-00003 PAGE 2 SMILE TRAIN, INC. 13-3661416 Form 990 (2012) Page 2 Part III Statement of Program Service Accomplishments Check if Schedule O contains a response to any question in this Part III mmmmmmmmmmmmmmmmmmmmmmmm XXX 1 Briefly describe the organization's mission: ATTACHMENT 1 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm YesXXX No 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? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmm YesXXX No 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 $53,778,501. including grants of $47,432,998. ) (Revenue $ ) ATTACHMENT 2 4b (Code: ) (Expenses $7,958,696. including grants of $438,748. ) (Revenue $ ) ATTACHMENT 3 4c (Code: ) (Expenses $1,767,308. including grants of $1,147,682. ) (Revenue $ ) ATTACHMENT 4 4d Other program services (Describe in Schedule O.) (Expenses $ including grants of $ ) (Revenue $ ) 4e Total program service expenses I 63,504,505. JSA 2E1020 2.000 Form 990 (2012) 7773CT 700J V 12-7.12 0183055-00003 PAGE 3 SMILE TRAIN, INC. 13-3661416 Form 990 (2012) 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 A mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1 XXX 2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? mmmmmmmmm 2 X 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I mmmmmmmmmmmmmmmmmmmmmmmmmmm 3 X 4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II mmmmmmmmmmmmmmmmmmmmmm 4 X 5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmm 5 X 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 I mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 6 X 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 II mmmmmmmmmm 7 X 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 8 X 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 IV mmmmmmmmmmmmmmmmmmmmmmmmmmm 9 X 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 mmmmmmm 10 X 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 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 11a XXX 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?
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