2018-09-06T13:42:34-05:00 2017-12-31 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2017-01-01 136188433 SOS CHILDREN'S VILLAGES-USA INC SOSC 2023477920 1620 I STREET NW NO 900 WASHINGTON DC 20006 NEIL GHOSH CHIEF EXECUTIVE OFFICER 2023477920 2018-09-06 1 STACY CULLEN P00974308 2159798800 2018-08-31 2017 2022-09-23 18:48:47Z NEIL GHOSH 1620 I STREET NW NO 900 WASHINGTON DC 20006 8739290 0 X WWW.SOS-USA.ORG X 1961 NY SOS CHILDREN'S VILLAGES CREATES STABLE, LOVING FAMILIES FOR ORPHANED, ABANDONED AND OTHER VULNERABLE CHILDREN 10 10 39 125 0 0 8797642 8553404 0 0 84156 73201 -27552 112685 8854246 8739290 4535159 4519482 0 0 2918696 2876370 0 0 1873989 5444924 3050321 12898779 10446173 -4044533 -1706883 9065590 6197195 4758261 3613128 4307329 2584067 X SOS CHILDREN'S VILLAGES BUILDS FAMILIES FOR CHILDREN IN NEED, WE HELP THEM SHAPE THEIR OWN FUTURES, AND WE SHARE IN THE DEVELOPMENT OF THEIR COMMUNITIES. 0 0 6335506 4519482 OUR IMPACT: 593,700 CHILDREN AND FAMILIES ARE STRONG AND STABLE BECAUSE OF OUR SOS FAMILIES AND SOS FAMILY STRENGTHENING PROGRAMS. OUR FAMILY-BASED CARE FOR ORPHANED, ABANDONED AND VULNERABLE CHILDREN KEEPS NATURAL SIBLINGS TOGETHER AND CREATES A LOVING HOME; 286,700 CHILDREN AND YOUTH IN VILLAGES AND SURROUNDING COMMUNITIES GAINED EDUCATION IN SOS SCHOOLS, VOCATIONAL TRAINING AND SOCIAL CENTERS; 759,200 MEDICAL SERVICES (LIFE-SAVING CARE, MEDICINE, VACCINES) PROVIDED TO SOS CHILDREN AND INDIVIDUALS IN SURROUNDING COMMUNITIES; 505,800 CHILDREN AND ADULTS WHO SUFFER FROM POVERTY, DISPLACMENT, OR DYSFUNCTION RECEIVED SKILLS TRAINING, LOANS, MEALS, ETC. IN FAMILY STRENGTHENING PROGRAMS; 1,760,300 CASES OF EMERGENCY RELIEF, PROTECTING UNACCOMPANIED CHILDREN AND REUNITING FAMILIES SEPARATED BY NATURAL DISASTERS, WAR, OR FAMINE WERE PROVIDED. 1010426 EDUCATION AND ADVOCACYWE TAKE ACTION FOR CHILDREN BY PROMOTING EVERY CHILD'S RIGHT TO GROW IN A LOVING ENVIRONMENT AND REACH THEIR FULL POTENTIAL IN LIFE. WE WORK IN COMMUNITIES TO STRENGTHEN FAMILIES AT RISK OF CHILD ABANDONMENT. 7345932 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 8 0 39 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 CRAIG S SARSONY COO 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 DAVID MITCHELL GOVERNANCE CHAIR 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 MARKETING CHAIR 2.50 X 0 0 0 CAMERON SCHMIDT DEVELOPMENT CHAIR 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 LYNN CRONEBERGER CHIEF EXECUTIVE OFFICER 37.50 X 299106 0 25988 CRAIG SARSONY CHIEF OPERATING OFFICER 37.50 X 186276 0 33260 ERIKA EKDAHL DIRECTOR OF PARTNERSHIPS 37.50 X 103369 0 9385 ALISON WHEELER CHIEF MARKETING OFFICER 37.50 X 156600 0 23457 MERON MATHIAS SENIOR DIRECTOR, CORPORATE 37.50 X 142613 0 12909 HEATHER HAMM DIRECTOR OF FINANCE 37.50 X 129113 0 13710 1017077 0 118709 6 0 1 0 PRODUCTION SOLUTIONS 1953 GALLOWS RD STE 600 VIENNA VA 22182 PRINTING/PRODUCTION 290282 1 8553404 28908 8553404 73201 73201 MISCELLANEOUS 900099 112685 112685 112685 8739290 112685 0 73201 179652 179652 4339830 4339830 544630 295734 121997 126899 1870756 1015821 419049 435886 78083 42399 17491 18193 202656 110042 45395 47219 180245 97873 40375 41997 587 587 23837 23837 312691 83980 139976 88735 809770 809770 181586 30 122551 59005 196014 44953 85341 65720 259104 140694 58039 60371 143272 78099 31670 33503 652 652 97474 52929 21834 22711 39680 39680 MEMBERSHIP FEES 762320 750626 11694 223334 113270 57778 52286 10446173 7345932 1226252 1873989 1427607 1013158 592002 1994930 364872 621803 234679 186342 777010 507844 364039 269166 5100191 1028521 982200 1083275 9065590 6197195 510720 482946 3912276 2849284 335265 280898 4758261 3613128 X 3527092 1599059 676006 880777 104231 104231 4307329 2584067 9065590 6197195 -1706883 -16379 0 X 0 1 X 1 0 X 8475144 17820257 9250234 8908451 8553404 53007490 8475144 17820257 9250234 8908451 8553404 53007490 10848309 42159181 16162 29360 55301 82750 73201 256774 510419 510419 22855 224553 2721 43183 112685 405997 54180680 0.77810 0.80000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363427 140333 223094 362539 316467 46072 51044 51044 0 269166 CASH SURRENDER VALUE OF LIFE INSURANCE 59813 DEPOSITS 52298 CONTRIBUTIONS RECEIVABLE 365670 NOTES RECEIVABLE 519076 SHARED TREASURY SERVICES 76087 ACCRUED INTEREST RECEIVABLE 10331 1083275 X 10360062 -16379 1637151 1620772 8739290 0 8739290 12083324 1637151 1637151 10446173 0 10446173 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2014-2016) TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2017 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 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 161626 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 647585 EUROPE 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 795995 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 172691 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 183985 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 69189 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 368056 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 533191 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 2470031 0 0 0 0 0 0 2932318 2470031 5402349 CENTRAL AMERICA & THE CARIBBEAN VILLAGE SUPPORT 59000 WIRE TRANSFER EUROPE VILLAGE SUPPORT 55144 WIRE TRANSFER EUROPE VILLAGE SUPPORT 10526 WIRE TRANSFER EUROPE VILLAGE SUPPORT 264944 WIRE TRANSFER EUROPE VILLAGE SUPPORT 8300 WIRE TRANSFER EUROPE VILLAGE SUPPORT 218113 WIRE TRANSFER EUROPE VILLAGE SUPPORT 18219 WIRE TRANSFER EUROPE VILLAGE SUPPORT 94894 WIRE TRANSFER EUROPE VILLAGE SUPPORT 21640 WIRE TRANSFER EUROPE VILLAGE SUPPORT 7250 WIRE TRANSFER EUROPE VILLAGE SUPPORT 16885 WIRE TRANSFER MIDDLE EAST & NORTH AFRICA VILLAGE SUPPORT 23735 WIRE TRANSFER EAST ASIA AND THE PACIFIC VILLAGE SUPPORT 476000 WIRE TRANSFER NORTH AMERICA VILLAGE SUPPORT 118219 WIRE TRANSFER RUSSIA AND THE NEWLY INDEPENDENT STATES VILLAGE SUPPORT 21866 WIRE TRANSFER SOUTH AMERICA VILLAGE SUPPORT 25469 WIRE TRANSFER SOUTH AMERICA VILLAGE SUPPORT 10526 WIRE TRANSFER SOUTH AMERICA VILLAGE SUPPORT 161399 WIRE TRANSFER SOUTH AMERICA VILLAGE SUPPORT 24445 WIRE TRANSFER EAST ASIA AND THE PACIFIC VILLAGE SUPPORT 16194 WIRE TRANSFER SOUTH ASIA VILLAGE SUPPORT 45897 WIRE TRANSFER SOUTH ASIA VILLAGE SUPPORT 58644 WIRE TRANSFER MIDDLE EAST & NORTH AFRICA VILLAGE SUPPORT 57573 WIRE TRANSFER EAST ASIA AND THE PACIFIC VILLAGE SUPPORT 18219 WIRE TRANSFER NORTH AMERICA VILLAGE SUPPORT 50000 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 55195 WIRE TRANSFER SOUTH ASIA VILLAGE SUPPORT 65000 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 8000 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 905963 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 35500 WIRE TRANSFER SOUTH AMERICA VILLAGE SUPPORT 25106 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 39500 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 8520 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 8000 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 8000 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 8965 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 429046 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 30150 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 17234 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 128000 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 95808 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 8000 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 8000 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 21750 WIRE TRANSFER 43 0 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 1 APPCO GROUP US 40 RECTOR ST 1504 NEW YORK NY 10006 FACE-TO-FACE 0 175681 154276 21405 PUBLIC INTEREST COMMUNICATIONS 7700 LEESBURG PIKE SUITE 301 FALLS CHURCH VA 22043 TELEMARKETING 0 4375 11158 -6783 180056 165434 14622 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 1 SOS CHILDREN'S VILLAGES - FLORIDA 3681 NW 59TH PLACE COCONUT CREEK FL 33073 650080301 501(C)(3) 124592 CHILD FOSTERING SOS CHILDREN'S VILLAGES - ILLINOIS 216 W JACKSON BLVD NO 925 CHICAGO IL 60606 363599110 501(C)(3) 55060 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 0 0 0 0 0 0 0 0 0 LYNN CRONEBERGER CHIEF EXECUTIVE OFFICER 299106 0 0 0 0 0 15000 0 10988 0 325094 0 0 0 CRAIG SARSONY CHIEF OPERATING OFFICER 186276 0 0 0 0 0 7917 0 25343 0 219536 0 0 0 ALISON WHEELER CHIEF MARKETING OFFICER 156600 0 0 0 0 0 8456 0 15001 0 180057 0 0 0 MERON MATHIAS SENIOR DIRECTOR, CORPORATE 142613 0 0 0 0 0 7175 0 5734 0 155522 0 0 0 X 6 28908 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COO REVIEWS A 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 ANNUALLY. 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 BOARD OF DIRECTORS MEET IN EXECUTIVE SESSIONS TO DISCUSS THE COMPENSATION OF THIS POSITION. THE PRESIDENT AND TREASURER MEET 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 0 0 0