2023-11-15T15:45:23-05:00 2022-12-31 411710454 MYSLAJEK KEMP & SPENCER LTD 1000 SHELARD PARKWAY 6TH FLOOR ST LOUIS PARK MN 55426 990 2022-01-01 900088719 SMILE NETWORK INTERNATIONAL SMIL 6123771800 108 WEST 14TH STREET MINNEAPOLIS MN 55403 KIMBERLY RAKOS VALENTINI FOUNDER 6123771800 2023-11-15 true KIMBERLY RAKOS VALENTINI XXX-XX-XXXX false MATTHEW K LIND CPA P01072458 9525444147 2023-11-15 2022 2023-04-26 12:10:37Z KIMBERLY RAKOS VALENTINI 108 WEST 14TH STREET MINNEAPOLIS MN 55403 1485392 false X WWW.SMILENETWORK.ORG X 2003 MN SMILE NETWORK INTERNATIONAL IS A NON-PROFIT HUMANITARIAN ORGANIZATION, WHICH PROVIDES LIFE-ALTERING SURGERIES AND RELATED HEALTH CARE SERVICES TO IMPOVERISHED CHILDREN AND ADULTS IN DEVELOPING NATIONS. 13 12 3 250 1728 634847 522156 35534 130121 121828 -23050 181092 20667 973301 649894 0 0 348472 366739 0 56121 171839 364126 520311 730865 452990 -80971 1965256 1691496 225576 203645 1739680 1487851 THE MISSION OF SMILE NETWORK INTERNATIONAL IS STRAIGHTFORWARD: TO PROVIDE FREE RECONSTRUCTIVE SURGERIES FOR INDIVIDUALS BORN WITH CLEFT LIPS AND PALATES IN DEVELOPING COUNTRIES. false false 487248 130121 SMILE NETWORK INTERNATIONAL IS A MINNESOTA-BASED, NON-PROFIT ORGANIZATION THAT PROVIDES LIFE ALTERING, RECONSTRUCTIVE CLEFT SURGERIES AND RELATED HEALTHCARE SERVICES AT NO CHARGE TO UNDER-RESOURCED CHILDREN AND ADULTS ACROSS THE GLOBE. SMILE NETWORK INTERNATIONAL CONDUCTS SURGICAL CAMPAIGNS TO IMPART DIGINITY AND QUALITY OF LIFE TO INDIVIDUALS WHOSE MEDICAL NEEDS MAY OTHERWISE GO UNTREATED. FOR AS LITTLE AS 500, SMILE NETWORK IS ABLE TO CHANGE A LIFE. SMILE NETOWRK OPERATED THREE SITES IN GUATEMALA AND ONE IN MEXICO DURING 2022. A TOTAL OF 130 CLEFT SURGIERIES WERE PERFORMED AT NO COST TO THE PATIENT. 487248 true true false false false false false false false false true false false false false true true false false false true false false false true false false false false true false false false false false false false false false false false false false false false false false true 2 0 3 true true true false false false false true true false false false false false false false false X 13 12 false false false false false false false true true false false false true true true false false true false false MN X X KIMBERLY RAKOS VALENTINI 6123771800 108 WEST 14TH STREET MINNEAPOLIS MN 55403 MARK YOUNG CHAIRMAN OF 2.00 X X 0 0 0 KIMBERLY RAKOS VALENTINI FOUNDER 55.00 X X 231850 0 19919 JON DAVIS TREASURER 1.00 X X 0 0 0 SONIA UNGERMANN BOARD MEMBER 1.00 X 0 0 0 JANELL STANTON BOARD MEMBER 1.00 X 0 0 0 KATHY FINK BOARD MEMBER 1.00 X 0 0 0 BARB STINNETT BOARD MEMBER 1.00 X 0 0 0 PEGGY HALVORSON BOARD MEMBER 1.00 X 0 0 0 JORDAN OBINGER BOARD MEMBER 1.00 X 0 0 0 CARLA WARNER BOARD MEMBER 1.00 X 0 0 0 JEN BELLMONT BOARD MEMBER 1.00 X 0 0 0 MARK SWEET BOARD MEMBER 1.00 X 0 0 0 PETER THILL BOARD MEMBER 1.00 X 0 0 0 231850 19919 1 false true false 522156 9931 522156 MISSION TRIP FEES 561520 130121 130121 130121 34747 34747 736803 794600 -57797 -57797 -57797 50952 32013 18939 18939 10613 8885 1728 1728 649894 130121 1728 -4111 231850 178276 33098 20476 84336 64849 12039 7448 31751 22226 5080 4445 18802 6581 6581 5640 674 674 25119 23620 1499 16399 16399 35667 8147 11140 16380 21356 21356 4590 609 3863 118 545 545 2552 2552 MISSION & SUPPLIES 206592 206036 556 BANK CHARGES AND FEES 26644 26644 DUES & SUBSCRIPTIONS 11379 131 11243 5 TELEPHONE 6903 140 6763 5706 253 5343 110 730865 487248 187496 56121 150075 76350 315043 108571 30180 53155 11699 4049 7400 11419 292840 289491 3349 1450859 1434603 1965256 1691496 168817 182620 56759 21025 225576 203645 X 1594710 1462851 144970 25000 1739680 1487851 1965256 1691496 -80971 -170858 X false true X true false X 488175 352082 621768 634847 522156 2619028 488175 352082 621768 634847 522156 2619028 2619028 57934 69220 41093 40506 34747 243500 6680 5249 19250 4721 530 36430 500 179032 278412 267991 50952 776887 3675845 264556 0.71250 0.70790 X PART II, LINE 10 MISCELLANEOUS INCOME 725,935 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176419 176419 56683 56683 59738 56389 3349 3349 X 4438877 -170858 3959841 3788983 649894 649894 4690706 3959841 3959841 730865 730865 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS PRIOR TO 2019. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED. true CENTRAL AMERICA/GUATEMALA PROGRAM SERVICES MEDICAL MISSION 182263 NORTH AMERICA/MEXICO PROGRAM SERVICES MEDICAL MISSION 23773 206036 206036 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA/GUATEMALA 182,263 0 NORTH AMERICA/MEXICO 23,773 0 SCHEDULE F, PAGE 5, PART V TOTAL EXPENDITIRES IN EACH REGION ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING, THE SAME METHOD USED TO ACCOUNT FOR THEM IN GAAP PREPARED FINANCIAL STATEMENTS. TOTAL EXPENDITURES BASED ON THE ACCRUAL FINANCIAL STATEMENTS INCLUDE 3,933,410 FOR MEDICAL SERVICES PERFORMED AND 9,931 FOR DONATED MEDICAL SUPPLIES. THE TOTALS PRESENTED ON SCHEDULE F, PART 1 INCLUDE ONLY EXPENDITURES FOR TRAVEL, LOGISTICS AND SUPPLIES PAID FOR BY THE ORGANIZATION IN THE REGION. SNI GOLF & LAWN 50952 50952 24542 7471 50952 50952 24542 7471 32013 18939 X false false false false false false false false false KIMBERLY RAKOS VALENTINI FOUNDER 176294 55556 12039 7880 251769 FORM 990, PAGE 6, PART VI, LINE 11B THE FOUNDER DOES AN INITIAL DETAILED REVIEW OF A DRAFT OF THE 990 FROM THE ACCOUNTANTS. A DRAFT IS THEN SENT TO EACH OF THE BOARD MEMBERS. EACH BOARD MEMBER INDIVIDUALLY REVIEWS THE DRAFT IN DETAIL AFTER WHICH THE BOARD CHAIR REVIEWS THE 990 WITH THE BOARD OF DIRECTORS AND OPENS THE FLOOR FOR QUESTIONS. FINAL REVIEW IS GIVEN THEN, AND IT IS APPROVED TO BE FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT POLICY COVERS ANY DIRECTOR, OFFICER, STAFF MEMBER OR ANY FAMILY MEMBER OF AFOREMENTIONED PERSONS. ANY POTENTIAL OR REAL CONFLICT OF INTEREST IS DISCLOSED TO THE BOARD OF DIRECTORS (OR ITS COMMITTEES) BY THE CONFLICTED PARTY(IES) AND OR ANY OTHER DIRECTOR. WHILE IT IS UNDERSTOOD THAT THE BOARD MEMBERS IN CONFLICT-OF-INTEREST SITUATIONS MAY PARTICIPATE IN THE INFORMATION-GATHERING STAGE OF THE BOARD DISCUSSION, THE POLICY REQUIRES THAT THEY ARE ABSENT DURING THE BOARD'S REVIEW AND VOTE ON THE DECISIONS IN QUESTION. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEES REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE CONFLICTED PERSON(S) WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER IS RESOLVED BY CONSULTATION AND A VOTE OF THE BOARD OF DIRECTORS (OR ITS COMMITTEES), EXCLUDING THE PERSON CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. THE CONFLICTED INDIVIDUAL(S) WHO HAVE REMOVED THEMSELVES DURING THE BOARD'S REVIEW AND VOTE, SHALL BE INCLUDED IN THE QUORUM, BUT THE CONFLICT POLICY COVERS ANY DIRECTOR, OFFICER, STAFF MEMBER OR ANY FAMILY MEMBER OF AFOREMENTIONED PERSONS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD USES COMPARABILITY DATA TO DETERMINE REASONABLE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE FOUNDER ON AN ANNUAL BASIS. THE PROCESS WAS LAST UNDERTAKEN IN FISCAL YEAR 2015. NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION RECEIVE COMPENSATION; THEREFORE, NO REVIEW IS PERFORMED BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 ONLY THE FINANCIAL STATEMENTS, 990 AND 990T ARE AVAILABLE TO THE PUBLIC, WHICH ARE AVAILABLE FOR REVIEW UPON REQUEST OR VIA MULTIPLE INTERNET WEBSITES.