2023-11-13T12:18:26-06:00 2022-12-31 471096596 RAFFOL AND COMPANY INC 105 CHESTNUT ST SUITE 11 NEEDHAM MA 02492 990 2022-01-01 262668127 GLOBAL SMILE FOUNDATION INC GLOB 7815015007 28 MARTINGALE LANE WESTWOOD MA 02090 USAMA HAMDAN PRESIDENT 7815015007 2023-11-13 1 USAMA HAMDAN 999009999 1 JONATHAN VITALE P01922134 7814444926 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z USAMA HAMDANMDFICS 28 MARTINGALE LANE WESTWOOD MA 02090 1426339 0 X WWW.GSMILE.ORG X 2008 MA TO PROVIDE RECONSTRUCTIVE SURGICAL, DENTAL, AND OTHER RELATED MEDICAL SERVICES TO UNDERPRIVILEGED PATIENTS IN COUNTRIES ALL OVER THE WORLD WITH A FOCUS ON IMPROVING THE QUALITY OF LIFE FOR INFANTS, CHILDREN, AND OTHERS WITH SEVERE CONGENITAL DEFORMITIES. 7 7 10 0 0 0 715479 1422953 158349 751 224 2635 0 0 874052 1426339 0 0 0 0 237100 190949 0 0 44065 546804 1211924 783904 1402873 90148 23466 1218367 1389143 27186 174496 1191181 1214647 X IT IS OUR GOAL TO ALLEVIATE THE SUFFERING OF UNDERSERVED PATIENTS BORN WITH FACIAL CONGENITAL DEFORMITIES WITH SPECIAL EMPHASIS ON CLEFT LIPS AND PALATES. WE BELIEVE ALL COMMUNITIES DESERVE THE RIGHT TO RECEIVE FIRST RATE CARE BY HIGHLY QUALIFIED HEALTHCARE PROFESSIONALS REGARDLESS OF SOCIOECONOMIC, RACIAL, OR RELIGIOUS BACKGROUNDS. 0 0 1204582 751 TO PROVIDE RECONSTRUCTIVE SURGICAL, DENTAL, AND OTHER RELATED MEDICAL SERVICES TO UNDERPRIVILEGED PATIENTS IN COUNTRIES ALL OVER THE WORLD WITH A FOCUS ON IMPROVING THE QUALITY OF LIFE FOR INFANTS, CHILDREN, AND OTHERS WITH SEVERE FACIAL CONGENITAL DEFORMITIES. 1204582 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 MA X X USAMA HAMDAN MD FICS 7815015007 28 MARTINGALE LANE WESTWOOD MA 02090 X USAMA HAMDAN PRESIDENT AND DIRECTOR 7.00 X X 0 0 0 SERENA KASSAM DIRECTOR 3.00 X 0 0 0 TALAL ALI AHMED TREASURER 3.00 X X 0 0 0 RAYMOND CICCOLO DIRECTOR 2.50 X 0 0 0 NAVIL SETHNA DIRECTOR 2.50 X 0 0 0 JAY SCHNITZER DIRECTOR 2.50 X 0 0 0 KRISHNA PATEL SECRETARY 2.50 X X 0 0 0 0 0 0 0 0 0 0 0 605 1422348 360271 1422953 PROGRAM SERVICE FEES 621400 751 751 751 2635 2635 0 605 0 0 1426339 751 0 2635 X 175797 140638 35159 4230 3384 846 10922 8738 2184 80384 28134 52250 126134 100907 25227 5570 4456 1114 18570 15835 2735 20579 16463 4116 39968 31974 7994 2387 1194 1193 4336 2168 2168 IN KIND EQUIPMENT 360271 360271 TEAM LODGING 241882 241882 AIRLINE TRAVEL 72763 72763 MEDICATIONS AND SUPPLIE 69491 61976 7515 169589 113799 11725 44065 1402873 1204582 154226 44065 621504 476115 574968 580679 18528 166842 35687 30651 3367 5036 14421 0 146050 1218367 1389143 27186 33479 0 141017 27186 174496 X 1191181 1123922 90725 1191181 1214647 1218367 1389143 23466 0 X 0 1 X 1 0 X 603787 872198 574014 638131 1422953 4111083 624 158349 751 159724 603787 872198 574638 796480 1423704 4270807 25000 1000 20000 1994 47994 0 25000 1000 20000 1994 47994 4222813 9669 3265 2396 224 2635 18189 9669 3265 2396 224 2635 18189 613456 875463 577034 796704 1426339 4288996 0.98460 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35687 30651 5036 5036 OPERATING RIGHT OF USE ASSET 146050 146050 LEASE LIABILITY 141017 141017 20627224 19200885 19200885 1426339 0 1426339 20603758 19200885 19200885 1402873 0 1402873 FORM 990 SCHEDULE D PG 4 PART XI LINE 4B OTHER EXPENSES NOT INCLUDED ON FORM 990 INCLUDE DONATED MEDICATIONS, EQUIPMENT, AND MEDICAL SUPPLIES. GALA 605 605 605 605 X 1 360271 MEDICAL SUPPLIES X DONATED MEDICAL SERVICES 5 19200885 SEE PART II SUPPLEME 0 0 0 SCHEDULE M, LINE 33: THE FOUNDATION RECEIVES MANY NON CASH IN KIND CONTRIBUTIONS. ALL PROFESSIONAL STAFF INVOLVED IN EACH MISSION TRIP DONATES THEIR SERVICES TO THE FOUNDATION. TO PROVIDE ADDITIONAL SUPPORT FOR ITS MEDICAL ACTIVITIES THE FOUNDATION SOLICITS AND RECEIVES DONATIONS OF SUPPLIES, EQUIPMENT, LODGING, AIRFARE AND VOLUNTEER SUPPORT. NO AMOUNTS ARE REPORTED ON THIS TAX RETURN FOR THE TOTAL NON CASH IN KIND CONTRIBUTIONS FOR THE YEAR. ALL SURGICAL, ANESTHESIA, AND DENTAL SERVICES ARE DONATED FREE OF CHARGE TO THE PATIENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS AVAILABLE FOR THE BOARD TO REVIEW BEFORE SIGNING AND WAS REVIEWED BY THE TREASURER BEFORE SIGNING. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION FOR REVIEW UPON REQUEST. COPIES ARE PROVIDED WHEN REQUESTED. FORM 990, PART IX, LINE 24E TEAM MEALS: PROGRAM SERVICE EXPENSES 24,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,065. TOTAL EXPENSES 48,226. STAFF EXPENSES: PROGRAM SERVICE EXPENSES 37,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,485. GROUND TRANSPORTATION: PROGRAM SERVICE EXPENSES 21,889. MANAGEMENT AND GENERAL EXPENSES 6,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,704. EVENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,000. TOTAL EXPENSES 20,000. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 11,251. MANAGEMENT AND GENERAL EXPENSES 1,204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,455. INTERNET/TELEPHONE: PROGRAM SERVICE EXPENSES 6,859. MANAGEMENT AND GENERAL EXPENSES 2,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,145. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 5,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,658. MEETING AND CONFERENCES: PROGRAM SERVICE EXPENSES 2,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,480. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,482. MANAGEMENT AND GENERAL EXPENSES 370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,852. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 893. MANAGEMENT AND GENERAL EXPENSES 223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,116. UTILIES: PROGRAM SERVICE EXPENSES 557. MANAGEMENT AND GENERAL EXPENSES 556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,113. ONLINE PLATFORM COMMISSIONS: PROGRAM SERVICE EXPENSES 762. MANAGEMENT AND GENERAL EXPENSES 191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 953. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 322. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 402.