2025-07-02T15:17:32-04:00 2024-06-30 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2023-07-01 541460147 Operation Smile Inc % BILL ORTH OPER 7573217645 3641 Faculty Blvd Virginia Beach VA 23453 JIM SITI CFO 7573217645 2025-07-01 true true TODD TERESCO P00247720 7038930600 2025-06-26 2023 2025-03-06 01:10:19Z X KATHLEEN S MAGEE 3641 Faculty Blvd Virginia Beach VA 23453 100571321 false X http://www.operationsmile.org X 1987 VA Operation Smile's purpose includes providing life-changing surgery for people born with cleft lip and cleft palate and other surgical conditions. 9 7 209 4455 0 0 92513014 95915957 366665 343702 2535160 3972089 -348650 119107 95066189 100350855 16044204 19868691 0 0 18289486 19740692 1742223 1774063 24935886 51771943 55937039 87847856 97320485 7218333 3030370 117649945 123380046 9076150 5572749 108573795 117807297 X Operation Smile, Inc. (Operation Smile or OSI) is a 501c(3) not-for-profit voluntary health and welfare organization whose purpose includes providing life-changing surgery for people born with cleft lip and cleft palate and other surgical conditions. The organization provides medical education and supports health system strengthening initiatives in lower- and middle-income countries. As one of the largest medical volunteer-based nonprofits, Operation Smile has mobilized thousands of medical volunteers from a wide range of clinical specialties from more than 80 countries. Operation Smile engages in partnerships with governments, health ministries, corporations, academic institutions and other NGOs to advance healthcare delivery, train local medical professionals to provide surgical care for patients in their communities, donate crucial medical equipment and supplies, and increase access to surgical care so that everyone living with cleft has access to care. false false 40965793 10663411 268426 OPERATION SMILE RAISES AWARENESS OF CLEFT LIP AND CLEFT PALATE AND ITS EFFECTS ON PATIENTS' QUALITY OF LIFE AND HEALTH. THROUGH VARIOUS COMMUNICATION CHANNELS INCLUDING DIGITAL AND TRADITIONAL MEDIA, IT SEEKS TO EDUCATE THE PUBLIC AND DONORS ABOUT THE SURGERIES AND COMPREHENSIVE CARE IT PROVIDES. ALSO, CRITICAL INFORMATION IS PROVIDED TO PATIENTS, THEIR FAMILIES AND COMMUNITIES TO PROMOTE ACCESS TO LOCAL HEALTH RESOURCES AND ESSENTIAL CLEFT TREATMENTS INCLUDING SPEECH THERAPY, PSYCHOLOGICAL, NUTRITION AND DENTAL CARE. PREVENTION-RELATED MESSAGING IS HIGHLY ACTIONABLE AND FOCUSED ON PRENATAL MATERNAL SMOKING CESSATION, FOOD PREPARATION AND DIET, EXPOSURE TO HARMFUL ENVIRONMENTAL AGENTS AND OTHER FACTORS. ITS STUDENT PROGRAMS ALSO CREATE AWARENESS AMONG YOUNGER GENERATIONS OF LEADERSHIP TO ACTIVATE THEIR SERVICE AS VOLUNTEERS AND ADVOCATES. OPERATION SMILE ESTABLISHES PARTNERSHIPS WITH LEADING MEDICAL AND TEACHING INSTITUTIONS TO STRENGTHEN THE SKILLSETS OF CLINICIANS IN LOW- AND MIDDLE-INCOME COUNTRIES. ITS HEALTH CARE TRAINING PROGRAMS INCLUDE IN-PERSON AND VIRTUAL CONFERENCES, SEMINAR WORKSHOPS, SURGICAL TRAINING ROTATION PROGRAMS, VISITING PROFESSORSHIPS, AND SHORT- AND LONG-TERM FELLOWSHIPS. OPERATION SMILE FUNDS RESEARCH PROGRAMS IN COLLABORATION WITH ACADEMIC AND HOSPITAL PARTNERS TO IDENTIFY GENETIC AND ENVIRONMENTAL RISK FACTORS RELATED TO CLEFT CONDITIONS TO ONE DAY PROVIDE PREVENTATIVE TREATMENTS AND INTERVENTIONS. IT ALSO CONDUCTS EPIDEMIOLOGICAL AND PUBLIC HEALTH ANALYSES TO UNDERSTAND PATIENT POPULATIONS AND THE SURGICAL BURDEN OF DISEASE RELATED TO CLEFT LIP AND CLEFT PALATE. THESE RESEARCH PROGRAMS ALLOW IT TO PROVIDE BETTER CARE FOR THE PEOPLE IT SERVES AND CONTRIBUTE TO THE ACADEMIC AND PRACTICAL ADVANCEMENT OF THE GLOBAL HEALTH AND GLOBAL SURGERY COMMUNITIES. 21808936 9205280 75276 IN COORDINATION WITH INTERNATIONAL GOVERNMENTS AND MINISTRIES OF HEALTH, THE ORGANIZATION ADDRESSES SYSTEMIC BARRIERS WITHIN HEALTH SYSTEMS THAT CAN PREVENT SURGICAL CARE FROM BEING DELIVERED OR RECEIVED.OPERATION SMILE PROVIDED SURGICAL CARE TO 15,474 PATIENTS VIA ITS SHORT-TERM SURGICAL PROGRAMS AND HOSPITAL PARTNERSHIPS IN 36 COUNTRIES ACROSS A FOOTPRINT OF OVER 200 HOSPITALS.THE ORGANIZATION CONDUCTED 204 SHORT-TERM SURGICAL PROGRAMS, ALL OF WHICH WERE CONDUCTED BY A MAJORITY OF LOCAL MEDICAL VOLUNTEERS. DENTAL CARE WAS PROVIDED TO 16,994 PATIENTS THROUGH SHORT-TERM PROGRAMS. OPERATION SMILE PROVIDED COMPREHENSIVE CARE SERVICES INCLUDING ORAL HEALTH, SPEECH THERAPY, PSYCHOSOCIAL SERVICES, AND LIFE-SAVING NUTRITIONAL SUPPORT TO 112,310 PATIENTS. 7,391 HEALTH CARE WORKERS WERE TRAINED AND FIVE HOSPITAL INVESTMENTS WERE MADE IN THREE COUNTRIES. OPERATION SMILE CONTINUES TO ASSESS SURGICAL SAFETY AND PROVIDE SERVICE DELIVERY THROUGH HOSPITAL PARTNERSHIPS AND CARE CENTERS, PATIENT MANAGEMENT, NONSURGICAL INTERVENTIONS AND NGO PARTNERSHIP DEVELOPMENT. 62774729 true true false true false false false false false true true false false false true false false true false true true true true true true false false false true true false false false false false false true false true false false false true true true true false false true 81 0 true 209 true false true false false false true true true false false false false false X 9 7 true false false false false false false true true false false true true true true true true true true false AL AK AZ AR CA CO CT FL GA HI IL KS KY LA MD MA MI MN MS MT NH NJ NM NY ND OH OK OR PA RI SC TN UT VA WA WV WI X X BILL ORTH 7573213217 3641 FACULTY BLVD virginia beach VA 23453 X WILLIAM P MAGEE JR CEO, CEO EMERITUS & DIRECTOR 40.0 0.1 X X 388480 0 25949 JAMES SITI CHIEF OPERATING OFFICER 40.0 0.0 X 310357 0 28476 KRISTIE PORCARO CHIEF STRATEGY OFFICER 40.0 0.0 X 291127 0 26949 WILLIAM MAGEE III CHIEF OF EDU, RESEARCH & INNOV 40.0 0.0 X 300000 0 0 SUSAN CAN SENIOR VP, GLOBAL MKTG & STRGY 40.0 0.0 X 254509 0 16835 RUBEN AYALA CHIEF POLICY & ADVOCACY OFF. 40.0 0.1 X 246438 0 22564 AMBER LEONTI VP, US PHILANTHROPY 40.0 0.0 X 229333 0 17080 JOANNE BOWERS VP, INTEGRATED DIRECT MKTG. 40.0 0.0 X 200665 0 18293 ESTHER KANTNER SENIOR VP, GLOBAL HR 40.0 0.0 X 198280 0 17921 ELIZABETH COTE VP, GLOBAL MEDICAL EDUCATION 40.0 0.0 X 197696 0 0 JESSE HINES THRU 1222 CHIEF OF LOGISTICS & FACS. 0.0 0.0 X 170473 0 1142 KATHLEEN S MAGEE MSWED CEO, PRESIDENT, SECRTRY & DIR. 40.0 0.2 X X 65609 0 0 ROBERT JAMES BOYD III CHAIRMAN AND DIRECTOR 1.0 0.0 X X 0 0 0 DOMINIC MICHAEL GIOFFRE JR VICE-CHAIRMAN AND DIRECTOR 1.0 0.0 X X 0 0 0 CHRISTOPHER ANDERSON TREASURER AND DIRECTOR 1.0 0.0 X X 0 0 0 TODD MAGEE DIRECTOR 1.0 0.0 X 0 0 0 JAMES POISANT DIRECTOR 1.0 0.0 X 0 0 0 STEVE RODOSKY DIRECTOR 1.0 0.0 X 0 0 0 BRUCE SMITH DIRECTOR 1.0 0.0 X 0 0 0 2852967 0 175209 29 true true false FULL HEARTS 254 NORTH LAKE AVENUE 312 PASADENA CA 91101 FUNDRAISING COUNCIL 14746950 MOORE A SERIES LLC 3585 ATLANTA AVENUE PITTSBURGH PA 15264 FUNDRAISING COUNCIL 4052368 EDGE DIRECT LLC PO BOX 840 TULSA OK 74101 FUNDRAISING COUNCIL 3255797 MDS COMMUNICATIONS CORPORATION 545 WEST JUANITA AVENUE MESA AZ 85710 TELEFUNDRAISING 1848320 THE MAIL BAG 3030 WATERVIEW AVENUE BALTIMORE MD 21230 DIRECT MAIL PROD. 1476773 49 67454 527968 144645 95175890 3670740 95915957 YOUTH CONFERENCES 900099 268426 268426 MISSIONS 900099 40565 40565 MERCHANDISE SALES 900099 34711 34711 343702 3981592 3981592 0 0 0 0 0 0 5616 3789 11330 -3789 -5714 -9503 -9503 309985 527968 205347 104638 104638 0 0 0 0 0 0 CURRENCY LOSS 900099 -33351 -33351 MISCELLANEOUS REVENUE 900099 47820 47820 14469 100350855 343702 4091196 0 21008 21008 19847683 19847683 0 1671704 966198 364587 340919 0 14084014 8140165 3071625 2872224 828760 479000 180747 169013 2081821 1203234 454031 424556 1074393 620969 234318 219106 0 60580 41507 6253 12820 260850 178725 26925 55200 0 1774063 1774063 0 9157758 7490078 1128400 539280 22196620 4260216 545173 17391231 2065353 680680 1017563 367110 2364515 779275 1369423 215817 0 672321 395979 275517 825 6484386 5789643 420832 273911 0 292252 200240 61845 30167 7055 7055 0 968088 662544 143224 162320 323094 192629 128945 1520 MISSION SUPPLIES 6384810 6382968 217 1625 PUBLIC AWARENESS 4112110 4112110 OTHER EXPENSE 587247 329878 173190 84179 97320485 62774729 9609870 24935886 X 14248018 4046232 335412 9866374 66979418 74184859 10873292 11561175 13485650 12244402 3266122 1870893 0 0 0 0 0 0 1923146 2360812 3540146 4411948 27706040 10981861 17560393 16724179 0 0 0 0 0 0 0 0 21778 21778 117649945 123380046 4655452 5214949 0 0 82783 177483 0 0 0 0 0 0 0 0 0 0 4337915 180317 9076150 5572749 X 92163160 96212194 16410635 21595103 108573795 117807297 117649945 123380046 3030370 112640 6090492 X false true X true false X 87049298 84997461 91151613 92513014 95915957 451627343 0 0 87049298 84997461 91151613 92513014 95915957 451627343 0 451627343 213128 227413 342923 2532213 3981592 7297269 0 0 0 0 309985 309985 49355 15741 -70183 1168 14469 10550 459245147 2305070 0.98341 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true false false false SCHEDULE C PART IIB, LINE 1: OPERATION SMILE IS A GLOBAL SURGICAL NONPROFIT THAT IMPROVES THE HEALTH AND DIGNITY OF PATIENTS LIVING WITH CLEFT LIP AND CLEFT PALATE IN LOW AND MIDDLE-INCOME COUNTRIES. SINCE 1982, OPERATION SMILE HAS BEEN COMMITTED TO PROVIDING PATIENTS WITH HEALTH THAT LASTS THROUGH LIFE-SAVING CLEFT SURGERIES AND COMPREHENSIVE CARE, HELPING THEM TO BETTER BREATHE, EAT, SPEAK AND LIVE LIVES OF GREATER QUALITY AND CONFIDENCE. ITS TRAINING AND EDUCATION PROGRAMS ELEVATE SAFE SURGICAL STANDARDS AND STRENGTHEN A GLOBAL NETWORK TO REACH MORE PEOPLE EARLIER IN THEIR LIVES. LOBBYING IS AN IMPORTANT MEDIUM BY WHICH OPERATION SMILE RAISES AWARENESS ABOUT THE SIGNIFICANT AND OFTEN DEBILITATING ISSUE INVOLVING THE FOREGOING. DURING THE TAX YEAR ENDED 6/30/2024, OPERATION SMILE SUPPORTED THE FOLLOWING PROPOSED INITIATIVE: 1. G4 ALLIANCE US GOVERNMENT RESOURCE MOBILIZATION WORKING GROUP, ADVOCATING FOR INCLUSION OF LANGUAGE TO SUPPORT SURGICAL SYSTEMS IN THE UNITED STATES, FOREIGN OPERATIONS, AND RELATED PROGRAMS (SFOPS) FOR 2024. OPERATION SMILE ALSO PAYS DUES AND MEMBERSHIP FEES OF WHICH AN INSUBSTANTIAL PORTION MAY BE USED BY OUR PARTNERS FOR LOBBYING ACTIVITIES. 1121033 73047 1194080 1068312 52721 1121033 936995 125000 6317 1068312 935000 1995 936995 935000 935000 0.00000 1.00000 0.00000 false false 3547885 3547885 16285998 4736852 11549146 7030370 6185747 844623 841787 59262 782525 16724179 0 REFUNDABLE ADVANCES 180317 180317 160555697 112640 60092202 60204842 100350855 100350855 157412687 60092202 60092202 97320485 97320485 SCHEDULE D PART V, LINE 4: THE INCOME GENERATED FROM THE ENDOWMENT WILL BE USED TO PROVIDE SUPPORT AND FUNDING FOR THE TREATMENT OF CLEFT LIP AND PALATES. true Central America and the Caribbean 0 0 Grantmaking 764191 Central America and the Caribbean 0 0 Grantmaking 1566178 East Asia and the Pacific 2 0 Grantmaking 1192320 East Asia and the Pacific 2 0 Grantmaking 848550 Europe (Including Iceland and Greenland) 0 0 Grantmaking 36962 Europe (Including Iceland and Greenland) 0 0 Grantmaking 1262513 Europe (Including Iceland and Greenland) 0 0 Grantmaking 98194 Middle East and North Africa 0 0 Grantmaking 1456881 Middle East and North Africa 0 0 Grantmaking 1208833 North America 0 0 Grantmaking 1011106 North America 0 0 Grantmaking 864936 North America 0 0 Grantmaking 186351 South America 0 0 Grantmaking 1484936 South America 0 0 Grantmaking 1966527 South Asia 0 0 Grantmaking 50186 South Asia 0 0 Grantmaking 2006197 Sub-Saharan Africa 5 0 Grantmaking 2572111 Sub-Saharan Africa 5 0 Grantmaking 1291721 9 0 5 0 14 0 18576972 1291721 19868693 Central America and the Caribbean SEE PART V 732397 wire Central America and the Caribbean SEE PART V 1566178 wire East Asia and the Pacific SEE PART V 1192320 wire East Asia and the Pacific SEE PART V 848550 wire Europe (Including Iceland and Greenland) SEE PART V 1262513 wire Europe (Including Iceland and Greenland) SEE PART V 98194 wire Middle East and North Africa SEE PART V 1406881 wire Middle East and North Africa SEE PART V 1208833 wire North America SEE PART V 76320 wire North America SEE PART V 171347 wire South America SEE PART V 1415636 wire South America SEE PART V 1966527 wire South Asia SEE PART V 50186 Wire South Asia SEE PART V 2006197 WIRE Sub-Saharan Africa SEE PART V 2353652 WIRE 72229 Equipment FMV Sub-Saharan Africa SEE PART V 1147005 Wire 144716 Equipment FMV 40 0 Fellowships Central America and the Caribbean 2 31794 WIRE Fellowships Europe (Including Iceland and Greenland) 2 43708 WIRE Fellowships Middle East and North Africa 1 50000 WIRE Fellowships North America 4 21008 wire Fellowships South America 4 69300 WIRE Fellowships Sub-Saharan Africa 11 146230 Wire true false true false false false SCHEDULE F PART I, LINE 2: OPERATION SMILE MONITORS AND REVIEWS GRANT REQUESTS FOR ALIGNMENT WITH OUR PROGAMMATIC GOALS AND ADHERENCE TO ELIGIBILITY REQUIREMENTS. ALL GRANT RECIPIENTS SUBMIT REPORTS DETAILING THE USE OF THE GRANT FUNDS. THESE REPORTS ARE VERIFIED BY OPERATION SMILE AND REVIEWED FOR TIMELINESS, CONTENT, ACCURACY, AND APPROPRIATE SUPPORTING DOCUMENTATION TO SUBSTANTIATE THE USE OF FUNDS. WE HAVE ONGOING COMMUNICATION AND FREQUENT ONSITE VISITS WITH OUR PARTNER FOUNDATIONS TO ENSURE GRANT REQUIREMENTS ARE BEING MET, APPROPRIATE DOCUMENTATION IS MAINTAINED, AND TO PROVIDE ASSISTANCE AS NEEDED. SCHEDULE F PART II, COLUMN D, PURPOSE OF GRANT: LINE 1: EDUCATION & SUSTAINABILITY LINE 2: MEDICAL PROGRAMS LINE 3: EDUCATION & SUSTAINABILITY LINE 4: MEDICAL PROGRAMS LINE 5: FUNDRAISING LINE 6: MEDICAL PROGRAMS LINE 7: EDUCATION & SUSTAINABILITY LINE 8: MEDICAL PROGRAMS LINE 9: EDUCATION & SUSTAINABILITY LINE 10: MEDICAL PROGRAMS LINE 11: EDUCATION & SUSTAINABILITY LINE 12: MEDICAL PROGRAMS LINE 13: EDUCATION & SUSTAINABILITY LINE 14: MEDICAL PROGRAMS LINE 15: EDUCATION & SUSTAINABILITY LINE 16: MEDICAL PROGRAMS X X X X X X true FULL HEARTS 245 n LAKE AVENUE 312 Pasadena CA 91101 DR Consul false 16936744 14346003 2590741 MOORE SERIES A LLC 3585 ATLANTA AVENUE PITTSBURGH PA 15264 DR COUNSUL false 9972979 3952368 6020611 EDGE DIRECT LLC PO BOX 840 TULSA OK 74101 DR CONSUL false 8112731 3215137 4897594 MDS COMMUNICATIONS 545 WEST JUANITIA AVENUE MESA AZ 12224 TELEMARKET false 3864682 1848320 2016362 38887136 23361828 15525308 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NH NJ NM NY NC ND OH OK OR PA RI SC SD TN UT VA WA WV WI HOUSTON EVENT 331263 263553 67710 62481 12887 13006 PARK CITY 273189 149002 124187 37301 3576 68608 3 233501 115413 118088 1500 768 5220 837953 527968 309985 101282 17231 86834 205347 104638 SCHEDULE G, PART I, LINE 2B, COLUMN (V): OPERATION SMILE HAS AN AGREEMENT WITH EDGE DIRECT, LLC, TO PROVIDE SERVICES, INCLUDING PROFESSIONAL FUNDRAISING COUNSEL, DIRECT MAIL ANALYTICS AND CREATIVE STRATEGY AND DEVELOPMENT, AND PROJECT MANAGEMENT. PAYMENTS TO EDGE DIRECT IN THE TAX YEAR TOTALED 8,112,731, OF WHICH EDGE DIRECT RETAINED APPROXIMATELY 40%. OPERATION SMILE HAS AN AGREEMENT WITH WE ARE CHANGEMAKERS, INC., DBA FULL HEARTS TO PROVIDE SERVICES RELATED TO ITS DIRECT RESPONSE TELEVISION FUNDRAISING AND PUBLIC AWARENESS CAMPAIGNS. THESE SERVICES INCLUDE PROFESSIONAL FUNDRAISING, CREATIVE SERVICES, FUNDRAISING STRATEGY DEVELOPMENT, TV PRODUCTION, MEDIA BUYING/SYNDICATION, PHONE CENTER QUALITY ASSURANCE, AND CONSULATION REGARDING DIGITAL PRESENCE. PAYMENTS TO WE ARE CHANGEMAKERS, INC., DBA FULL HEARTS IN THE TAX YEAR TOTALED $16,936,744 OF WHICH FULL HEARTS RETAINED APPROXIMATELY 85%. true Fellowships 4 21008 SCHEDULE I, PART I, LINE 2: OPERATIONS SMILE, INC. DID NOT MAKE GRANTS TO DOMESTIC ORGANIZATIONS IN FY 24. THE STIPENDS REPRESENTS PAYMENTS FOR FELLOWSHIPS. X true true X X X false false false false false false false false false WILLIAM P MAGEE JR CEO, CEO EMERITUS & DIRECTOR 388480 0 0 0 0 0 25949 0 0 0 414429 0 0 0 JAMES SITI CHIEF OPERATING OFFICER 310357 0 0 0 0 0 28476 0 0 0 338833 0 0 0 KRISTIE PORCARO CHIEF STRATEGY OFFICER 291127 0 0 0 0 0 26949 0 0 0 318076 0 0 0 WILLIAM MAGEE III CHIEF OF EDU, RESEARCH & INNOV 300000 0 0 0 0 0 0 0 0 0 300000 0 0 0 SUSAN CAN SENIOR VP, GLOBAL MKTG & STRGY 254509 0 0 0 0 0 16835 0 0 0 271344 0 0 0 RUBEN AYALA CHIEF POLICY & ADVOCACY OFF. 246438 0 0 0 0 0 22564 0 0 0 269002 0 0 0 AMBER LEONTI VP, US PHILANTHROPY 229333 0 0 0 0 0 17080 0 0 0 246413 0 0 0 JOANNE BOWERS VP, INTEGRATED DIRECT MKTG. 200665 0 0 0 0 0 18293 0 0 0 218958 0 0 0 ESTHER KANTNER SENIOR VP, GLOBAL HR 198280 0 0 0 0 0 17921 0 0 0 216201 0 0 0 ELIZABETH COTE VP, GLOBAL MEDICAL EDUCATION 197696 0 0 0 0 0 0 0 0 0 197696 0 0 0 JESSE HINES THRU 1222 CHIEF OF LOGISTICS & FACS. 170473 0 0 0 0 0 1142 0 0 0 171615 0 0 0 SCHEDULE J PART I LINE 1A: BUSINESS CLASS TRAVEL OPERATION SMILE, INC. POLICY ALLOWS FOR UPGRADES TO BUSINESS CLASS AIR TRAVEL IN LIMITED CIRCUMSTANCES FOR CEO, PRESIDENT, COO, CDO, CFO, CHIEF LOGISTICS OFFICER AND CHIEF MEDICAL OFFICER WHEN POSSIBLE. UPGRADES ARE PAID FOR WITH AIRLINE POINTS. THESE UPGRADES WERE NOT TREATED AS TAXABLE COMPENSATION TO THE RECIPIENTS. William Magee III Son of CEO & President 300000 Professional Services false Bridgette Clifford Daughter of CEO&President 101375 Employment false Kristie Porcaro Daughter of CEO&President 291127 Employment false X 51061 FMV X 592 3613737 FMV X Medical Equip. 5 5943 FMV 2 false true false SCHEDULE M, PART I, COLUMN (B): THE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED THROUGHOUT THE YEAR FOR EACH TYPE OF PROPERTY LISTED. FORM 990, PART I, LINE 1: Operation Smile, Inc. (Operation Smile or OSI) is a 501c(3) not-for-profit voluntary health anD welfare organization whose purpose includes providing life-changing surgery for people born with cleft lip and cleft palate and other surgical conditions. The organization provides medical education and supports health system strengthening initiatives in lower- and middle-income countries. FORM 990, PART VI, SECTION A, LINE 2: WILLIAM P. MAGEE, JR., DIRECTOR, CEO, AND THEREAFTER CEO EMERITUS, IS THE SPOUSE OF KATHLEEN S. MAGEE, DIRECTOR AND PRESIDENT AND CEO. KRISTIE PORCARO, CHIEF STRATEGY OFFICER, IS THE DAUGHTER OF WILLIAM P. MAGEE, JR., DIRECTOR, CEO, AND THEREAFTER CEO EMERITUS, AND KATHLEEN S. MAGEE, DIRECTOR AND PRESIDENT AND CEO. TODD MAGEE, A BOARD MEMBER IS THE SON OF WILLIAM P. MAGEE, JR., DIRECTOR, CEO, AND THEREAFTER CEO EMERITUS AND KATHLEEN S. MAGEE, DIRECTOR AND PRESIDENT AND CEO. WILLIAM MAGEE III, CHIEF OF EDU, RESEARCH AND INNOV IS THE SON OF WILLIAM P. MAGEE, JR., DIRECTOR, CEO, AND THEREAFTER CEO EMERITUS AND KATHLEEN S. MAGEE, DIRECTOR AND PRESIDENT AND CEO. BRIDGETTE CLIFFORD, DIRECTOR OF STUDENT STRATEGIC INITIATIVE, IS THE DAUGHTER OF WILLIAM P. MAGEE, JR., DIRECTOR, CEO, AND THEREAFTER CEO EMERITUS, AND KATHLEEN S. MAGEE, DIRECTOR AND PRESIDENT AND CEO. TODD MAGEE, WILLIAM MAGEE III, KRISTIE PORCARO, AND BRIGETTE CLIFFORD ARE SIBLINGS. FORM 990, PART VI, SECTION B, LINE 11B: AFTER COMPLETION OF THE 990 BY OPERATION SMILE FINANCE DEPARTMENT, WITH ASSISTANCE FROM BDO, THE COMPLETED 990 IS FORWARDED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. THE CHAIRMAN OF FINANCE COMMITTEE REVIEWS THE 990 AND SUPPORTING DOCUMENTATION. ALL COMMENTS ARE ADDRESSED BY FINANCE DEPARTMENT PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12c: ANNUALLY, THE CONFLICT-OF-INTEREST REPORTING IS REVIEWED BY THE BOARD. ADDITIONALLY, AND ROUTINELY THE BOARD REQUESTS ALL CONFLICTS OF INTEREST TO BE DISCLOSED AND/OR UPDATED. THE ORGANIZATION HAS EXTENSIVE CONFLICT OF INTEREST POLICY THAT REQUIRES ANY OFFICER, DIRECTOR, OR EMPLOYEE WITH A CONFLICT OR POTENTIAL CONFLICT OF INTEREST TO DISCLOSE ALL RELEVANT INFORMATION. FORM 990, PART VI, SECTION C, LINE 15: COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND OTHER KEY EMPLOYEES IS DETERMINED BY COMPARING SIMILAR POSITIONS WITH COMPARABLE DUTIES AT OTHER ORGANIZATIONS AND REVIEWING THE HISTORY OF COMPENSATION FOR THAT POSITION AT OPERATION SMILE. THERE IS INDEPENDENT BOARD APPROVAL FOR THE COMPENSATION OF THESE EMPLOYEES AS NOTED IN THE MINUTES OF THE DIRECTOR MEETINGS. FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT OPERATION SMILE GLOBAL HEADQUARTERS, 3641 FACULTY BOULEVARD, VIRGINIA BEACH, VA 23453. ADDITIONAL FINANCIAL STATEMENTS AND THE 990 ARE ALSO AVAILABLE ON OUR WEBSITE AND THE GUIDESTAR WEBSITE: WWW.OPERATIONSMILE.ORG AND WWW.GUIDESTAR.ORG. Form 990, Amended Return Statement The organization is amending its Form 990 to correct the following items: Form 990, Part VIII Line 1a - Added federated campaign amounts totaling $67,454 that were inadvertently included on Line 1f of the originally filed return. Line 1f - Reduced by the $67,454 being separately reported as federated campaigns on Line 1a. Form 990, Part IX Line 26 - Added joint costs of $14,248,018 which were inadvertently omitted from the originally filed return. Schedule C Schedule C was not inadvertently excluded from the originally filed return but has been included with the amended return due to the below items. Part II-B, Line 1b - Added "yes" answer Part II-B, Line 1g - Added "yes" answer Part IV - Added narrative for lobbying costs Schedule J Part I, Line 4a - Updated answer to "no" as this item was inadvertently answered "yes" on the originally filed return. OS HQ LLC 3641 FACULTY BOULEVARD VIRGINIA BEACH VA 23453 541460147 GLOBAL HQ VA 0 3592584 OP SMILE OPERATION SMILE FOUNDATION PO BOX 18338 NAIROBI KE HEALTHCARE KE OPERATION SMILE C 0 0 1.00000 true OPERATION SMILE MYANMAR COMPANY LIMITED 504 6TH FL BLDG C MIDDLE SHWE GON BAHAN TSP YANGON BM HEALTHCARE BM OPERATION SMILE C 0 0 1.00000 true CHARITABLE REMAINDER TRUST (2) 3641 FACULTY BLVD VIRGINIA BEACH VA 23453 SPLIT INTR AGR VA NA T 0 0 true false true true false false false false false false false false false false false false false false false false CHARITABLE REMAINDER TRUSTS C 144645 FMV