SOS CHILDRENS VILLAGE USA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SOS CHILDRENS VILLAGE USA INC (EIN 13-6188433)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-08
IRS object ID: 202303129349301550
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-08T08:41:00-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521446779	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON LAMBERT LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4242 SIX FORKS ROAD SUITE 1500	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27609	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	136188433	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOS CHILDREN'S VILLAGES-USA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOSC	BusinessNameControlTxt
Phone	2023477920	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1620 I STREET NW 220	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JILL NOSACH	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2023477920	PhoneNum
Signature	2023-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JILL	PersonFirstNm
Person Last	NOSACH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	J CALVIN MARKS	PreparerPersonNm
PTIN	P01226973	PTIN
Phone	9197196400	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JILL NOSACH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1620 I STREET NW 220	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,939,401	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SOS-USA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1961	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SOS IS THE WORLD'S LARGEST ORGANIZATION PROTECTING ORPHANED AND ABANDONED CHILDREN, WITH AN AIM TO ENSURE THAT EVERY CHILD BELONGS TO A FAMILY AND GROWS UP WITH LOVE, RESPECT, AND SECURITY ACROSS 136 COUNTRIES, INCLUDING THE UNITED STATES.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,811,604	PYContributionsGrantsAmt
CY Contributions Grants	$13,276,749	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$33,189	PYInvestmentIncomeAmt
CY Investment Income	$52,435	CYInvestmentIncomeAmt
PY Other Revenue	$68,250	PYOtherRevenueAmt
CY Other Revenue	$241,491	CYOtherRevenueAmt
PY Total Revenue	$7,913,043	PYTotalRevenueAmt
CY Total Revenue	$13,570,675	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,002,700	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,978,147	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,007,432	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,403,974	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$192,714	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$780,047	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,176,920	PYOtherExpensesAmt
CY Other Expenses	$2,578,472	CYOtherExpensesAmt
PY Total Expenses	$8,187,052	PYTotalExpensesAmt
CY Total Expenses	$8,153,307	CYTotalExpensesAmt
PY Revenues Less Expenses	-$274,009	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,417,368	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,474,761	TotalAssetsBOYAmt
Total Assets EOY	$12,159,045	TotalAssetsEOYAmt
Total Liabilities BOY	$6,337,420	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,608,728	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$862,659	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,550,317	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION STATEMENT OF SOS CHILDREN'S VILLAGES DEFINES THE GENERAL FRAMEWORK, OUR MOTIVATION AND COMMITMENT TO GENUINE SOCIAL CHANGE THAT WILL BENEFIT CHILDREN AND YOUTH WORLDWIDE. SOS IS THE WORLD'S LARGEST ORGANIZATION PROTECTING ORPHANED AND ABANDONED CHILDREN, WITH AN AIM TO ENSURE THAT EVERY CHILD BELONGS TO A FAMILY AND GROWS UP WITH LOVE, RESPECT, AND SECURITY ACROSS 136 COUNTRIES, INCLUDING THE UNITED STATES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,688,521	ExpenseAmt
Grant	$3,978,147	GrantAmt
Desc	IMPACT: 581,700 (ALTERNATIVE CARE + PREVENTION) CHILDREN AND FAMILIES ARE STRONG AND STABLE BECAUSE OF OUR SOS CHILDREN'S VILLAGES CARE PROGRAMS. WE WORK IN 138 COUNTRIES AND TERRITORIES AROUND THE WORLD, WITH 99% OF OUR WORKFORCE HIRED LOCALLY. WE ARE A TRUSTED MEMBER OF THE COMMUNITIES IN WHICH WE WORK AND ARE UNIQUELY POSITIONED TO SUPPORT VULNERABLE FAMILIES IN OVERCOMING ADVERSITY AND STAYING TOGETHER. 512,500 CHILDREN AND ADULTS (FAMILY STRENGTHENING) WHOSE FAMILIES WERE AT RISK OF FALLING APART RECEIVED CRITICAL FAMILY STRENGTHENING SUPPORT TO ADDRESS POVERTY, HEALTH AND DISPLACEMENT. OUR FAMILY-LIKE CARE FOR VULNERABLE CHILDREN KEEPS BIOLOGICAL SIBLINGS TOGETHER, CREATING A LOVING AND SUPPORTIVE ENVIRONMENT THAT ALLOWS THEM TO THRIVE. 273,100 (EDUCATION + OTHER ACTIVITIES) CHILDREN AND YOUTH WERE PROVIDED ACCESS TO EDUCATION IN SOS CHILDREN'S VILLAGES KINDERGARTENS, SCHOOLS, VOCATIONAL TRAINING PROGRAMS AND SOCIAL CENTERS. 300,800 CHILDREN, YOUNG PEOPLE AND ADULTS, INCLUDING THOSE IN SURROUNDING COMMUNITIES, RECEIVED MEDICAL SERVICES (LIFE-SAVING CARE, MEDICINE AND VACCINES). 192,400 CHILDREN, YOUNG PEOPLE AND ADULTS WERE PROCTECTED AND/OR REUNITED THROUGH EMERGENCY RESPONSE SERVICES NECESSITATED BY NATURAL DISASTERS, WAR OR FAMINE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$744,973	ExpenseAmt
Desc	EDUCATION & ADVOCACY: FOR OVER 70 YEARS, SOS CHILDREN'S VILLAGES HAS BEEN AT THE FOREFRONT OF A GLOBAL MOVEMENT IN CHILD PROTECTION, ADVOCATING FOR VULNERABLE CHILDREN WITHOUT PARENTAL CARE, OR FOR THOSE AT RISK OF LOSING IT. AT LOCAL, NATIONAL AND INTERNATIONAL LEVELS, WE SENSITIZE DECISION MAKERS TO THE RIGHTS AND NEEDS OF CHILDREN AND YOUTH IN ORDER TO BRING ABOUT IMPORTANT CHANGES IN POLICIES AND PRACTICES THAT AFFECT YOUNG LIVES. WE PROMOTE AND FACILITATE YOUTH PARTICIPATION IN THESE DECISION MAKING AND POLICY MAKING PROCESSES, AMPLIFYING THEIR VOICES AND SUPPORTING YOUNG PEOPLE IN BECOMING THEIR OWN ADVOCATES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,433,494	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	23	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TINASHE CHIGEDE	PersonNm
Phone	2023477920	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1620 I STREET NW 220	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CAMERON SCHMIDT
CHAIRMAN/CONSULTANT	45.00	Yes (X)	Yes (X)	$168,742	$0	$0
BRIAN REINKEN
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM REESE
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
IRENE BAILEY
DIRECTOR	2.50	Yes (X)		$0	$0	$0
AARON CARMACK
DIRECTOR	5.00	Yes (X)		$0	$0	$0
EMILY CHANG
DIRECTOR (TO SEP '22)	2.50	Yes (X)		$0	$0	$0
EDWIN FOUNTAIN
DIRECTOR (FROM MAY '22)	2.50	Yes (X)		$0	$0	$0
LAURA MANESS
DIRECTOR	2.50	Yes (X)		$0	$0	$0
JIM MCGRANN
DIRECTOR	2.50	Yes (X)		$0	$0	$0
PATRICE MICHAELS
DIRECTOR (FROM NOV '22)	2.50	Yes (X)		$0	$0	$0
LANCE J REISMAN
DIRECTOR	2.50	Yes (X)		$0	$0	$0
THOMAS TEPPER
VP, FINANCE AND OPERATIONS	40.00		Yes (X)	$185,919	$0	$42,246
JILL NOSACH
CEO (FROM NOV '22)	40.00		Yes (X)	$42,691	$0	$4,549

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$397,352	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$46,795	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THE PURSUANT GROUP
DEPT 0519 PO BOX 120519	DALLAS	TX	75312	CONSULTING SERVICES	$192,714
VAULT CONSULTING LLC
8401 GREENSBORO DR STE 500	MCLEAN	VA	22102	OUTSOURCED ACCOUNTING/CONSULTING SERVICE	$108,521

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$13,276,749	AllOtherContributionsAmt
Total Contributions	$13,276,749	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,601	TotalRevenueColumnAmt
Exclusion	$51,601	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,369,560	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,368,726	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$834	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$834	TotalRevenueColumnAmt
Exclusion	$834	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$241,491	TotalRevenueColumnAmt
Exclusion	$241,491	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$241,491	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,570,675	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$293,926	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$3,978,147	TotalAmt
Program Services	$3,978,147	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$444,147	TotalAmt
Program Services	$238,244	ProgramServicesAmt
Management And General	$113,190	ManagementAndGeneralAmt
Fundraising	$92,713	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$707,887	TotalAmt
Program Services	$379,716	ProgramServicesAmt
Management And General	$180,404	ManagementAndGeneralAmt
Fundraising	$147,767	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$24,876	TotalAmt
Program Services	$13,344	ProgramServicesAmt
Management And General	$6,339	ManagementAndGeneralAmt
Fundraising	$5,193	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$140,369	TotalAmt
Program Services	$75,295	ProgramServicesAmt
Management And General	$35,773	ManagementAndGeneralAmt
Fundraising	$29,301	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$86,695	TotalAmt
Program Services	$46,504	ProgramServicesAmt
Management And General	$22,094	ManagementAndGeneralAmt
Fundraising	$18,097	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,558	TotalAmt
Program Services	$6,933	ProgramServicesAmt
Management And General	$2,692	ManagementAndGeneralAmt
Fundraising	$3,933	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$161,114	TotalAmt
Program Services	$82,386	ProgramServicesAmt
Management And General	$31,995	ManagementAndGeneralAmt
Fundraising	$46,733	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$192,714	TotalAmt
Fundraising	$192,714	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$18,453	TotalAmt
Management And General	$18,453	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$264,811	TotalAmt
Program Services	$135,413	ProgramServicesAmt
Management And General	$52,587	ManagementAndGeneralAmt
Fundraising	$76,811	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,471	TotalAmt
Program Services	$1,989	ProgramServicesAmt
Management And General	$325	ManagementAndGeneralAmt
Fundraising	$157	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$668,634	TotalAmt
Program Services	$695,423	ProgramServicesAmt
Management And General	$107,814	ManagementAndGeneralAmt
Fundraising	-$134,603	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$221,217	TotalAmt
Program Services	$129,007	ProgramServicesAmt
Management And General	$50,690	ManagementAndGeneralAmt
Fundraising	$41,520	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$236,996	TotalAmt
Program Services	$127,127	ProgramServicesAmt
Management And General	$60,398	ManagementAndGeneralAmt
Fundraising	$49,471	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$28,008	TotalAmt
Program Services	$6,996	ProgramServicesAmt
Management And General	$11,828	ManagementAndGeneralAmt
Fundraising	$9,184	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,578	TotalAmt
Program Services	$2,473	ProgramServicesAmt
Management And General	$1,157	ManagementAndGeneralAmt
Fundraising	$948	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,217	TotalAmt
Program Services	$16,209	ProgramServicesAmt
Management And General	$7,701	ManagementAndGeneralAmt
Fundraising	$6,307	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEMBERSHIP DUES	$834,584	$447,678	$212,692	$174,214
STAFF DEVELOPMENT	$72,134	$38,904	$18,141	$15,089
TAXES AND LICENSES	$4,750	$2,551	$1,209	$990
STATE SOLICITATION AND	$1,127	$609	$285	$233

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,820	TotalAmt
Program Services	$8,546	ProgramServicesAmt
Management And General	$3,999	ManagementAndGeneralAmt
Fundraising	$3,275	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,153,307	TotalAmt
Program Services	$6,433,494	ProgramServicesAmt
Management And General	$939,766	ManagementAndGeneralAmt
Fundraising	$780,047	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,884,034	BOYAmt
EOY	$1,002,285	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,260,093	BOYAmt
EOY	$293,631	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$345,211	BOYAmt
EOY	$144,075	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$104,091	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$224,098	BOYAmt
EOY	$148,244	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$648,275	BOYAmt
EOY	$8,914,923	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$113,050	BOYAmt
EOY	$1,551,796	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,474,761	BOYAmt
EOY	$12,159,045	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,894,026	BOYAmt
EOY	$1,368,087	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,413,586	BOYAmt
EOY	$4,651,051	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$29,808	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,589,590	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,337,420	BOYAmt
EOY	$7,608,728	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$1,900,333	BOYAmt
EOY	$3,392,594	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,037,674	BOYAmt
EOY	$1,157,723	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$862,659	BOYAmt
EOY	$4,550,317	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,474,761	BOYAmt
EOY	$12,159,045	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,417,368	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,392	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,663,368	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,036,029	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,739,664	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,811,604	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,276,749	CurrentTaxYearAmt
Total	$48,527,414	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,663,368	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,036,029	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,739,664	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,811,604	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,276,749	CurrentTaxYearAmt
Total	$48,527,414	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$15,858,087	SubstantialContributorsTotAmt
Public Support Total170	$32,669,327	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,837	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,041	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,356	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,493	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,601	CurrentTaxYearAmt
Total	$159,328	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$210,002	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$89,597	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,619	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$241,491	CurrentTaxYearAmt
Total	$684,959	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$49,371,701	TotalSupportAmt
Gross Receipts Rltd Activities	$70,500	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.66170	PublicSupportCY170Pct
Public Support PY170	0.70300	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
ROU LEASE ASSET	$1,438,746
CASH SURRENDER VALUE OF LIFE INSURANCE	$62,162
DEPOSITS	$50,888

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,551,796	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ROU LEASE LIABILITY	Desc
Amt	$1,589,590	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,589,590	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$13,547,830	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,392	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$4,392	RevenueNotReportedAmt
Revenue Subtotal	$13,552,222	RevenueSubtotalAmt
Investment Expenses Not Incld	$18,453	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$18,453	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,570,675	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,134,854	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,134,854	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$18,453	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$18,453	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,153,307	TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA	GRANTS TO RECIPIENTS	VILLAGES SUPPORT	$1,558,337
RUSSIA AND NEIGHBORING STATES	GRANTS TO RECIPIENTS	VILLAGES SUPPORT	$1,126,693
SOUTH ASIA	GRANTS TO RECIPIENTS	VILLAGES SUPPORT	$769,271
EUROPE	GRANTS TO RECIPIENTS	VILLAGES SUPPORT	$283,412
SOUTH AMERICA	GRANTS TO RECIPIENTS	VILLAGES SUPPORT	$90,524
CENTRAL AMERICA AND THE CARIBBEAN	GRANTS TO RECIPIENTS	VILLAGES SUPPORT	$65,299
NORTH AMERICA	GRANTS TO RECIPIENTS	VILLAGES SUPPORT	$45,254
MIDDLE EAST AND NORTH AFRICA	GRANTS TO RECIPIENTS	VILLAGES SUPPORT	$31,052
EAST ASIA	GRANTS TO RECIPIENTS	VILLAGES SUPPORT	$8,305

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$3,969,842	SubtotalSpentAmt
Continuation Spent	$8,305	ContinuationSpentAmt
Total Spent	$3,978,147	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (32 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
SUB-SAHARAN AFRICA	VILLAGE SUPPORT	$1,095,112	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	VILLAGE SUPPORT	$85,000	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	VILLAGE SUPPORT	$27,880	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	VILLAGE SUPPORT	$10,625	WIRE TRANSFER	$0
RUSSIA AND NEIGHBORING STATES	VILLAGE SUPPORT	$450,000	WIRE TRANSFER	$0
RUSSIA AND NEIGHBORING STATES	VILLAGE SUPPORT	$119,264	WIRE TRANSFER	$0
RUSSIA AND NEIGHBORING STATES	VILLAGE SUPPORT	$87,741	WIRE TRANSFER	$0
RUSSIA AND NEIGHBORING STATES	VILLAGE SUPPORT	$58,836	WIRE TRANSFER	$0
RUSSIA AND NEIGHBORING STATES	VILLAGE SUPPORT	$36,918	WIRE TRANSFER	$0
RUSSIA AND NEIGHBORING STATES	VILLAGE SUPPORT	$34,000	WIRE TRANSFER	$0
RUSSIA AND NEIGHBORING STATES	VILLAGE SUPPORT	$21,250	WIRE TRANSFER	$0
RUSSIA AND NEIGHBORING STATES	VILLAGE SUPPORT	$21,250	WIRE TRANSFER	$0
RUSSIA AND NEIGHBORING STATES	VILLAGE SUPPORT	$21,250	WIRE TRANSFER	$0
RUSSIA AND NEIGHBORING STATES	VILLAGE SUPPORT	$12,793	WIRE TRANSFER	$0
RUSSIA AND NEIGHBORING STATES	VILLAGE SUPPORT	$12,750	WIRE TRANSFER	$0
RUSSIA AND NEIGHBORING STATES	VILLAGE SUPPORT	$8,500	WIRE TRANSFER	$0
RUSSIA AND NEIGHBORING STATES	VILLAGE SUPPORT	$8,500	WIRE TRANSFER	$0
RUSSIA AND NEIGHBORING STATES	VILLAGE SUPPORT	$8,500	WIRE TRANSFER	$0
RUSSIA AND NEIGHBORING STATES	VILLAGE SUPPORT	$6,375	WIRE TRANSFER	$0
SOUTH ASIA	VILLAGE SUPPORT	$170,000	WIRE TRANSFER	$0
SOUTH ASIA	VILLAGE SUPPORT	$8,500	WIRE TRANSFER	$0
SOUTH ASIA	VILLAGE SUPPORT	$7,955	WIRE TRANSFER	$0
EUROPE	VILLAGE SUPPORT	$127,500	WIRE TRANSFER	$0
EUROPE	VILLAGE SUPPORT	$116,450	WIRE TRANSFER	$0
EUROPE	VILLAGE SUPPORT	$66,556	WIRE TRANSFER	$0
EUROPE	VILLAGE SUPPORT	$51,000	WIRE TRANSFER	$0
EUROPE	VILLAGE SUPPORT	$14,715	WIRE TRANSFER	$0
EUROPE	VILLAGE SUPPORT	$12,750	WIRE TRANSFER	$0
EUROPE	VILLAGE SUPPORT	$11,900	WIRE TRANSFER	$0
EUROPE	VILLAGE SUPPORT	$8,500	WIRE TRANSFER	$0
EUROPE	VILLAGE SUPPORT	$8,500	WIRE TRANSFER	$0
CENTRAL AMERICA AND THE CARIBBEAN	VILLAGE SUPPORT	$5,100	WIRE TRANSFER	$0

Field	Value	IRS element (for citing)
Total501c3 Org	32	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	SOS KINDERDORF INTERNATIONAL, THE UMBRELLA ORGANIZATION FOR SOS CHILDREN'S VILLAGES-USA, INC., HAS PROCEDURES IN PLACE THAT IT USES TO MONITOR THE USE OF FUNDS THAT SOS CHILDREN'S VILLAGES-USA SENDS ABROAD.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE PURSUANT GROUP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	DEPT 0519 PO BOX 120519	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75312	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL CONSULTANT	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$336,690	GrossReceiptsAmt
Retained By Contractor	$192,714	RetainedByContractorAmt
Net To Organization	$143,976	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$336,690	TotalGrossReceiptsAmt
Total Retained By Contractors	$192,714	TotalRetainedByContractorsAmt
Total Net To Organization	$143,976	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
THOMAS TEPPER
VP, FINANCE AND OPERATIONS	$176,919	$0	$4,000	$0	$5,000	$0	$20,500	$0	$21,746	$0	$228,165	$0	$0	$0
CAMERON SCHMIDT
CHAIRMAN/CONSULTANT	$168,742	$0	$0	$0	$0	$0	$0	$0	$0	$0	$168,742	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE CEO AND FINANCE TEAM REVIEWS THE DRAFT OF THE FORM 990 AFTER ITS COMPLETION BY THE TAX ACCOUNTANTS. IT IS CIRCULATED AMONG THE BOARD MEMBERS ONCE THE FINANCE COMMITTEE REVIEWS AND APPROVES IT PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	SOS-USA HAS ITS BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY. THE ORGANIZATION ALSO REVIEWS THE ACTIONS OF ALL STAFF AND OFFICERS ON AN ON-GOING BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS MEET IN EXECUTIVE SESSIONS TO DISCUSS THE COMPENSATION OF THIS POSITION. THE CHAIRMAN OF THE BOARD MEETS WITH THE CHIEF EXECUTIVE OFFICER TO DELIVER A FACE-TO-FACE PERFORMANCE EVALUATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.