2019-11-14T15:31:59-06:00 2018-12-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2018-01-01 136188433 SOS CHILDREN'S VILLAGES-USA INC SOSC 2023477920 1620 I STREET NW NO 900 WASHINGTON DC 20006 NEIL GHOSH CHIEF EXECUTIVE OFFICER 2023477920 2019-11-14 1 STACY CULLEN P00974308 2159798800 2019-11-13 50.239.110.162 2019-11-14 15:31:56 ES P A4BF3E6FED897BEA479E65A428327275E916FE0C FAABE2C940A09A3E5856F6F4172EC7420B2C308A 2018 2020-04-17 16:48:07Z NEIL GHOSH 1620 I STREET NW NO 900 WASHINGTON DC 20006 9982707 0 X WWW.SOS-USA.ORG X 1961 NY SOS CHILDREN'S VILLAGES CREATES STABLE, LOVING FAMILIES FOR ORPHANED, ABANDONED AND OTHER VULNERABLE CHILDREN 15 15 32 135 0 0 8553404 9663368 0 0 73201 50837 112685 111100 8739290 9825305 4519482 6305107 0 0 2876370 2602260 0 0 1224399 3050321 2442600 10446173 11349967 -1706883 -1524662 6197195 5964498 3613128 4927930 2584067 1036568 X SOS CHILDREN'S VILLAGES IS THE WORLD'S LARGEST ORGANIZATION DEDICATED TO ORPHANED, ABANDONED AND OTHER VULNERABLE CHILDREN IN 135 COUNTRIES, INCLUDING THE UNITED STATES. OUR COMPREHENSIVE PROGRAMMING - STRENGTHENING FAMILIES AND COMMUNITIES, PROVIDING FAMILY-LIKE CARE FOR CHILDREN IN NEED, EDUCATING AND EMPOWERING YOUTH, AND ADVOCATING FOR CHILDREN'S RIGHTS - TRANSFORMS MILLIONS OF LIVES EACH YEAR. THROUGH A HOLISTIC AND INDIVIDUALIZED APPROACH, WE ENSURE EVERY CHILD OR YOUTH - NO MATTER HIS/HER START IN LIFE - GROWS UP TO BECOME A PROUD, RESILIENT AND PRODUCTIVE MEMBER OF SOCIETY. 0 0 8293871 6305107 IMPACT : 570,100 CHILDREN AND FAMILIES ARE STRONG AND STABLE BECAUSE OF OUR SOS CARE PROGRAMS. FOR GENERATIONS, WE HAVE BEEN ROOTED IN OVER 500 COMMUNITIES WITH 99.5% OF OUR WORKFORCE HIRED LOCALLY. WE ARE A TRUSTED MEMBER OF THE COMMUNITY AND UNIQUELY POSITIONED TO SUPPORT VULNERABLE FAMILIES IN OVERCOMING ADVERSITY AND STAYING TOGETHER. 496,300 CHILDREN AND ADULTS WHOSE FAMILIES WERE AT RISK OF FALLING APART RECEIVED CRITICAL FAMILY STRENGTHENING SUPPORT TO ADDRESS POVERTY, HEALTH AND DISPLACEMENT. OUR FAMILY-LIKE CARE FOR ORPHANED, ABANDONED, AND VULNERABLE CHILDREN KEEPS BIOLOGICAL SIBLINGS TOGETHER, CREATING A LOVING AND SUPPORTIVE ENVIRONMENT THAT ALLOWS THEM TO THRIVE. 265,700 CHILDREN AND YOUTH WERE PROVIDED ACCESS TO EDUCATION IN SOS KINDERGARTENS, SCHOOLS, VOCATIONAL TRAINING PROGRAMS, AND SOCIAL CENTERS. 698,200 MEDICAL SERVICES (LIFE-SAVING CARE, MEDICINE, VACCINES) WERE PROVIDED TO CHILDREN AND INDIVIDUALS IN SURROUNDING COMMUNITIES. 1,178,158 EMERGENCY RESPONSE SERVICES WERE DELIVERED TO PROTECT UNACCOMPANIED CHILDREN AND TO REUNITE FAMILIES SEPARATED BY NATURAL DISASTERS, WAR, OR FAMINE. 1031475 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. 9325346 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 19 0 32 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA IL IN KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI HI X X PATRICIA KALEEBU DIRECTOR OF FINANCE & ADMINISTRATION 2023477920 1620 I STREET NW SUITE 900 WASHINGTON DC 20006 ROBERT BAIRD JR CHAIRMAN 5.00 X X 0 0 0 MICHEL LAGARDE VICE CHAIRMAN/TREASURER 5.00 X X 0 0 0 STUART GRANT TREASURER 5.00 X X 0 0 0 NICK CATANIA FLORIDA REPRESENTATIVE 2.50 X 0 0 0 HALVOR STENSTADVOLD KDI REPRESENTATIVE 2.50 X 0 0 0 KATHY KLADOPOULOUS DIRECTOR 2.50 X 0 0 0 CAMERON SCHMIDT DIRECTOR 2.50 X 0 0 0 KAREN DAVIS DIRECTOR 2.50 X 0 0 0 ROBERT PINCUS DIRECTOR 2.50 X 0 0 0 BRIAN REINKEN DIRECTOR 2.50 X 0 0 0 DAVID MITCHELL DIRECTOR 2.50 X 0 0 0 IRENE BAILEY DIRECTOR 2.50 X 0 0 0 ROBERT GREGORY DIRECTOR 2.50 X 0 0 0 RICHARD PICHLER DIRECTOR 2.50 X 0 0 0 BRETT RUBINSON DIRECTOR 2.50 X 0 0 0 CRAIG SARSONY CHIEF OPERATING OFFICER 37.50 X 186347 0 43517 NEIL GHOSH CHIEF EXECUTIVE OFFICER 37.50 X 165430 0 9892 KIMBERLY NAKASHIMA DIRECTOR PROGRAM STRATEGY 37.50 X 101989 0 14960 KIRSTEN FEYLING SNR. DIRECTOR CONTENT MKTG, SPONSORSHIP & COMM 37.50 X 105975 0 14480 HEATHER HAMM DIRECTOR OF FINANCE 37.50 X 130066 0 16782 MERON MATHIAS SNR. DIRECTOR CORPORATE PARTNERSHIPS & FOUNDATIONS 37.50 X 142599 0 16964 LYNN CRONEBERGER CHIEF EXECUTIVE OFFICER 37.50 X 255040 0 18176 1087446 0 134771 7 1 1 0 PRODUCTION SOLUTIONS 1953 GALLOWS RD STE 600 VIENNA VA 22182 PRINTING/PRODUCTION 192068 1 192675 9470693 50354 9663368 50837 50837 58500 192675 157402 -98902 -98902 MISCELLANEOUS 900099 210002 210002 210002 9825305 210002 0 -48065 750292 750292 5554815 5554815 678401 389965 152014 136422 1543397 887191 345840 310366 71001 40813 15910 14278 144970 83333 32485 29152 164491 94554 36859 33078 23000 23000 264594 134152 20438 110004 284026 9109 274917 169866 73287 27845 68734 201728 71002 27678 103048 263029 151197 58939 52893 90166 64046 11886 14234 4598 2643 1031 924 76078 43732 17047 15299 44366 25503 9941 8922 MEMBERSHIP FEES 754853 752548 2305 266296 197164 19309 49823 11349967 9325346 800222 1224399 1013158 1582423 1994930 2318604 621803 445307 186342 123934 801183 583923 269166 217260 1028521 1007043 1083275 269927 6197195 5964498 482946 669192 2849284 4032207 280898 226531 3613128 4927930 X 1599059 337989 880777 594348 104231 104231 2584067 1036568 6197195 5964498 -1524662 -22837 0 X 0 1 X 1 0 X 17820257 9250234 8908451 8553404 9663368 54195714 17820257 9250234 8908451 8553404 9663368 54195714 12876762 41318952 29360 55301 82750 73201 50837 291449 510419 510419 224553 2721 43183 112685 210002 593144 55590726 0.74330 0.77810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363427 183513 179914 373631 349003 24628 64125 51407 12718 217260 X 10734895 -22837 932427 909590 9825305 0 9825305 12282394 932427 932427 11349967 0 11349967 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2015-2017) TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2018 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. 1 CENTRAL AMERICA AND THE CARIBBEAN GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 108400 EAST ASIA AND THE PACIFIC GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 262015 EUROPE GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 465122 MIDDLE EAST AND NORTH AFRICA GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 146412 NORTH AMERICA GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 136307 RUSSIA AND THE NEWLY INDEPENDENT STATES GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 253940 SOUTH AMERICA GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 351002 SOUTH ASIA GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 512209 SUB-SAHARAN AFRICA GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 3319173 0 0 0 0 0 0 2235407 3319173 5554580 SUB-SAHARAN AFRICA VILLAGE SUPPORT 5696 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 14323 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 15393 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 20770 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 10894 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 2293169 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 6392 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 48839 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 10046 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 41643 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 6892 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 55689 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 6817 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 27988 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 268483 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 8936 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 6781 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 15601 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 81683 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 5938 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 14515 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 36600 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 118752 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 122839 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 37365 WIRE TRANSFER SOUTH ASIA VILLAGE SUPPORT 81051 WIRE TRANSFER SOUTH ASIA VILLAGE SUPPORT 362262 WIRE TRANSFER SOUTH ASIA VILLAGE SUPPORT 51895 WIRE TRANSFER SOUTH ASIA VILLAGE SUPPORT 17000 WIRE TRANSFER SOUTH AMERICA VILLAGE SUPPORT 16061 WIRE TRANSFER SOUTH AMERICA VILLAGE SUPPORT 27488 WIRE TRANSFER SOUTH AMERICA VILLAGE SUPPORT 19429 WIRE TRANSFER SOUTH AMERICA VILLAGE SUPPORT 174824 WIRE TRANSFER SOUTH AMERICA VILLAGE SUPPORT 22720 WIRE TRANSFER SOUTH AMERICA VILLAGE SUPPORT 68307 WIRE TRANSFER SOUTH AMERICA VILLAGE SUPPORT 8327 WIRE TRANSFER RUSSIA AND THE NEWLY INDEPENDENT STATES VILLAGE SUPPORT 40501 WIRE TRANSFER RUSSIA AND THE NEWLY INDEPENDENT STATES VILLAGE SUPPORT 160271 WIRE TRANSFER RUSSIA AND THE NEWLY INDEPENDENT STATES VILLAGE SUPPORT 33067 WIRE TRANSFER NORTH AMERICA VILLAGE SUPPORT 136307 WIRE TRANSFER MIDDLE EAST & NORTH AFRICA VILLAGE SUPPORT 6375 WIRE TRANSFER MIDDLE EAST & NORTH AFRICA VILLAGE SUPPORT 23320 WIRE TRANSFER MIDDLE EAST & NORTH AFRICA VILLAGE SUPPORT 16879 WIRE TRANSFER MIDDLE EAST & NORTH AFRICA VILLAGE SUPPORT 11518 WIRE TRANSFER MIDDLE EAST & NORTH AFRICA VILLAGE SUPPORT 43406 WIRE TRANSFER MIDDLE EAST & NORTH AFRICA VILLAGE SUPPORT 11808 WIRE TRANSFER MIDDLE EAST & NORTH AFRICA VILLAGE SUPPORT 30290 WIRE TRANSFER EAST ASIA AND THE PACIFIC VILLAGE SUPPORT 59536 WIRE TRANSFER EAST ASIA AND THE PACIFIC VILLAGE SUPPORT 34321 WIRE TRANSFER EAST ASIA AND THE PACIFIC VILLAGE SUPPORT 59424 WIRE TRANSFER EAST ASIA AND THE PACIFIC VILLAGE SUPPORT 21218 WIRE TRANSFER EAST ASIA AND THE PACIFIC VILLAGE SUPPORT 29487 WIRE TRANSFER EAST ASIA AND THE PACIFIC VILLAGE SUPPORT 18219 WIRE TRANSFER EAST ASIA AND THE PACIFIC VILLAGE SUPPORT 12515 WIRE TRANSFER EAST ASIA AND THE PACIFIC VILLAGE SUPPORT 24022 WIRE TRANSFER EUROPE VILLAGE SUPPORT 21701 WIRE TRANSFER EUROPE VILLAGE SUPPORT 11822 WIRE TRANSFER EUROPE VILLAGE SUPPORT 35043 WIRE TRANSFER EUROPE VILLAGE SUPPORT 264125 WIRE TRANSFER EUROPE VILLAGE SUPPORT 26232 WIRE TRANSFER EUROPE VILLAGE SUPPORT 7192 WIRE TRANSFER EUROPE VILLAGE SUPPORT 52753 WIRE TRANSFER EUROPE VILLAGE SUPPORT 5835 WIRE TRANSFER EUROPE VILLAGE SUPPORT 15385 WIRE TRANSFER EUROPE VILLAGE SUPPORT 5274 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN VILLAGE SUPPORT 10889 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN VILLAGE SUPPORT 9866 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN VILLAGE SUPPORT 7471 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN VILLAGE SUPPORT 7919 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN VILLAGE SUPPORT 23865 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN VILLAGE SUPPORT 12818 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN VILLAGE SUPPORT 16279 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN VILLAGE SUPPORT 8999 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN VILLAGE SUPPORT 10294 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: 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. X X X X X X 0 AL AK AR CA CO CT FL GA HI IL IN KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI GALA 251175 192675 58500 132696 24706 251175 192675 58500 132696 24706 157402 -98902 1 SOS CHILDREN'S VILLAGES - FLORIDA 3681 NW 59TH PLACE COCONUT CREEK FL 33073 650080301 501(C)(3) 246708 CHILD FOSTERING SOS CHILDREN'S VILLAGES - ILLINOIS 216 W JACKSON BLVD NO 925 CHICAGO IL 60606 363599110 501(C)(3) 503584 CHILD FOSTERING 2 0 PART I, LINE 2: SOS CHILDREN'S VILLAGES-USA REVIEWS THE AUDITS THAT ARE CONDUCTED FOR THE SOS CHILDREN'S VILLAGES-FLORIDA AND SOS CHILDREN'S VILLAGES-ILLINOIS. X X X X X X 1 0 0 0 0 0 0 0 0 CRAIG SARSONY CHIEF OPERATING OFFICER 186347 0 0 0 0 0 10000 0 33517 0 229864 0 0 0 NEIL GHOSH CHIEF EXECUTIVE OFFICER 165430 0 0 0 0 0 0 0 9892 0 175322 0 0 0 MERON MATHIAS SNR. DIRECTOR CORPORATE PARTNERSHIPS 142599 0 0 0 0 0 7175 0 9789 0 159563 0 0 0 LYNN CRONEBERGER CHIEF EXECUTIVE OFFICER 255040 0 0 0 0 0 5000 0 13176 0 273216 0 0 0 PART I, LINE 4A LYNN CRONEBERGER RECEIVED A SEVERANCE PAYMENT AND OTHER BENEFITS IN THE AMOUNT OF $163,158.25. X 7 50354 FMV 0 0 0 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. SOS KINDERDORF INTERNATIONAL HERMANN-GMEINER- STRABE 51 PO BOX 2 INNSBRUCK AU FOSTERING OF CHILDREN ; FAMILY STRENGTHENING PROGRAMS AU 0 SOS CHILDREN'S VILLAGES - ILLINOIS 216 WEST JACKSON BOULEVARD SUITE 92 CHICAGO IL 60606 363599110 FOSTERING OF CHILDREN IL 501 (C) (3) 7 0 SOS CHILDREN'S VILLAGES - FLORIDA 3681 NW 59TH PLACE COCONUT GROVE FL 33073 650080301 FOSTERING OF CHILDREN FL 501 (C) (3) 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0