Operation Smile Inc.

“William p. Magee, jr., director and ceo, is the spouse of kathleen s. Magee, director and president. Kristie porcaro, svp us & global philanthropy, is the daughter of william p. Magee, jr., director and ceo, and kathleen s. Magee, director and president. Todd magee, a board member is the son of william p. Magee, jr., director and ceo and kathleen s. Magee, director and president. William magee iii, independent contractor is the son of william p. Magee, jr., director and ceo and kathleen s. Magee, director and president. Bridgette clifford, director of student strategic initiative, is the daughter of william p. Magee, jr., director and ceo and kathleen s. Magee, director and president. Todd magee, william magee iii, kristie porcaro, and brigette clifford are siblings.”

“After completion of the 990 by operation smile finance department, with assistance from kpmg, the completed 990 is forwarded to the finance committee and the board of directors. The chairman of the finance committee reviews the 990 and supporting documentation. All comments are addressed by the finance department prior to submission to the irs.”

“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 an 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.”

“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.”

“Governing documents, conflict of interest policy, and financial statements are made available at operation smile global headquarters, 3641 faculty boulevard, virginia beach, va 23453. Additionally, financial statements and the 990 are also available on our website and the guidestar website: www.operationsmile.org and www.guidestar.org.”

“Through our expertise in treating cleft lip and cleft palate, we create solutions that deliver safe surgery to people where it's needed most.”

“Through our expertise in treating cleft lip and cleft palate, we create solutions that deliver safe surgery to people where it's needed most. Our medical programming delivers relief for immediate need and develops resources for sustainable solutions so partnering countries can meet ongoing surgical needs beyond cleft care. We engage public-privatepartnerships to advance health care 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 through patient recruitment and advocacy initiatives so that everyone living with cleft is treated. Our services are always free of charge to our patients. As one of the largest medical volunteer-based nonprofits, we work with millions of people, including donors, volunteers, student leaders, staff, national governments, health systems and other groups to improve dignity and health through safe surgery. Together with these partners, we lead research to expand our understanding of the causes of cleft conditions and, ultimately, to discover preventative treatments. We inspire compassion and leadership to build surgical capacity worldwide. For more than three decades, we have mobilized thousands of medical volunteers from a wide range of medical specialties from more than 81 countries. We are committed to ending people's needless suffering and encourage the public to know more about cleft conditions and their treatment. We are committed to proving that it's possible to change the world through kindness and generosity.”

“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 more than 20,776 patients with surgery and dental care via its short-term medical programs and care centers in 28 countries. While the organization conducted 151 short-term medical programs, all of which were conducted by a majority of local medical volunteers, it postponed many programs throughout the year due to government restrictions and safety measures related to covid-19 to ensure the safety of patients, staff and medical volunteers. Clinical care increased in quarters three and four as the organization adapted to the new conditions brought on by the pandemic. Operation smile addressed immediate relief by providing test kits, safety equipment, supplies, telehealth services, nutritional aid and other support to patients, health care workers, hospitals and other local partners in need. It will continue to assess surgical safety and provide service delivery through hospital partnerships and care centers, patient management, nonsurgical interventions and ngo partnership development.”

“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.”

“OTHER ADJUSTMENTS 391.”