2017-09-29T09:14:46-05:00 2016-12-31 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2016-01-01 136188433 SOS CHILDREN'S VILLAGES-USA INC SOSC 2023477920 1620 I STREET NW NO 900 WASHINGTON DC 20006 LYNN CRONEBERGER CHIEF EXECUTIVE OFFICER 2023477920 2017-09-29 1 STACY CULLEN P00974308 2159798800 2017-09-27 24.104.70.126 2017-09-29 10:14:31 ED P DC627A463207979FC67517DA9C0948AC105E6AD4 E27C4F9FB880011900EB0E9CF76D32F99EBFD3EF 2016 2021-01-29 14:40:06Z LYNN CRONEBERGER 1620 I STREET NW NO 900 WASHINGTON DC 20006 22935866 0 X WWW.SOS-USA.ORG X 1961 NY SOS CHILDREN'S VILLAGES CREATES STABLE, LOVING FAMILIES FOR ORPHANED, ABANDONED AND OTHER VULNERABLE CHILDREN 13 13 37 125 0 0 9250234 8797642 0 0 55301 84156 513140 -27552 9818675 8854246 4977120 4535159 0 0 2774262 2918696 34278 0 2752179 3521952 5444924 11307612 12898779 -1488937 -4044533 13744692 9065590 5385952 4758261 8358740 4307329 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 6039658 4535159 OUR IMPACT: 674,000 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; 296,800 CHILDREN AND YOUTH IN VILLAGES AND SURROUNDING COMMUNITIES GAINED EDUCATION IN SOS SCHOOLS, VOCATIONAL TRAINING AND SOCIAL CENTERS; 893,900 MEDICAL SERVICES (LIFE-SAVING CARE, MEDICINE, VACCINES) PROVIDED TO SOS CHILDREN AND INDIVIDUALS IN SURROUNDING COMMUNITIES; 492,700 CHILDREN AND ADULTS WHO SUFFER FROM POVERTY, DISPLACMENT, OR DYSFUNCTION RECEIVED SKILLS TRAINING, LOANS, MEALS, ETC. IN FAMILY STRENGTHENING PROGRAMS; 317,900 CASES OF EMERGENCY RELIEF, PROTECTING UNACCOMPANIED CHILDREN AND REUNITING FAMILIES SEPARATED BY NATURAL DISASTERS, WAR, OR FAMINE WERE PROVIDED. 2520727 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. 8560385 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 12 0 37 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 DAVID HOFFMAN ILLINOIS 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 THOMAS BAUER KDI REPRESENTATIVE 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 292085 0 27458 CRAIG SARSONY CHIEF OPERATING OFFICER 37.50 X 56853 0 4036 ALISON WHEELER SENIOR DIRECTOR, MARKETING 37.50 X 164225 0 12838 MERON MATHIAS SENIOR DIRECTOR, CORPORATE 37.50 X 143086 0 13099 CAROLYN SCHMIDT SENIOR DIRECTOR, INDIVIDUAL 37.50 X 117342 0 22563 773591 0 79994 4 0 1 0 PRODUCTION SOLUTIONS 1953 GALLOWS RD STE 600 VIENNA VA 22182 PRINTING/PRODUCTION 558625 145 LIVE SOLUTIONS INC 21 HOWIE AVENUE TORONTO ONTARIO CA M4M OB5 CONCERT PROMOTIONS 148393 THE MIDAS EXCHANGE 498 7TH AVENUE NEW YORK NY 10018 ADVERTISING CONSULTING 130000 BLUE STATE DIGITAL 62187 COLLECTIONS CENTER DRIVE CHICAGO IL 606930621 DIGITAL CONSULTING 125000 4 197119 8600523 94958 8797642 82750 82750 13972216 13970810 1406 1406 1406 40075 197119 110810 -70735 -70735 MISCELLANEOUS 900099 43183 43183 43183 8854246 43183 0 13421 71152 71152 4464007 4464007 380432 213042 73043 94347 2063368 1155486 396168 511714 91375 51170 17544 22661 233958 131016 44920 58022 149563 83755 28716 37092 1543 1543 25680 25680 525964 24756 229470 271738 2834053 1342812 160000 1331241 270568 45576 147198 77794 192261 43692 76921 71648 258844 144953 49698 64193 243849 24183 112663 107003 8494 8494 130516 73089 25059 32368 38125 38125 MEMBERSHIP FEES 575420 572930 2490 339607 118766 150973 69868 12898779 8560385 1586215 2752179 1013341 1427607 640084 592002 1181152 364872 241823 234679 774410 410371 464738 364039 9419412 5100191 784142 982200 13744692 9065590 548631 510720 4262005 3912276 389633 335265 149838 0 35845 0 5385952 4758261 X 7027470 3527092 1227039 676006 104231 104231 8358740 4307329 13744692 9065590 -4044533 -6878 0 X 0 1 X 1 0 X 6121485 8475144 17820257 9250234 8908451 50575571 6121485 8475144 17820257 9250234 8908451 50575571 9279447 41296124 30092 16162 29360 55301 82750 213665 510419 510419 25904 22855 224553 2721 43183 319216 51618871 0.80000 0.79420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363427 97154 266273 359939 262173 97766 51044 51044 0 364039 CASH SURRENDER VALUE OF LIFE INSURANCE 58024 DEPOSITS 52298 CONTRIBUTIONS RECEIVABLE 345632 NOTES RECEIVABLE 526246 982200 X 8847368 -6878 -6878 8854246 0 8854246 12898779 0 12898779 0 12898779 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2013-2015) TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2016 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. 28875 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 252753 EUROPE 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 849427 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 156120 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 22125 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 102250 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 146481 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 394953 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 2859230 0 0 0 0 0 0 1952984 2859230 4812214 EUROPE VILLAGE SUPPORT 11500 WIRE TRANSFER EUROPE VILLAGE SUPPORT 29500 WIRE TRANSFER EUROPE VILLAGE SUPPORT 10000 WIRE TRANSFER EUROPE VILLAGE SUPPORT 42430 WIRE TRANSFER EUROPE VILLAGE SUPPORT 177196 WIRE TRANSFER EUROPE VILLAGE SUPPORT 506301 WIRE TRANSFER EUROPE VILLAGE SUPPORT 15000 WIRE TRANSFER EUROPE VILLAGE SUPPORT 7500 WIRE TRANSFER EAST ASIA AND THE PACIFIC VILLAGE SUPPORT 43650 WIRE TRANSFER SOUTH AMERICA VILLAGE SUPPORT 35000 WIRE TRANSFER MIDDLE EAST & NORTH AFRICA VILLAGE SUPPORT 18125 WIRE TRANSFER MIDDLE EAST & NORTH AFRICA VILLAGE SUPPORT 118145 WIRE TRANSFER EAST ASIA AND THE PACIFIC VILLAGE SUPPORT 188603 WIRE TRANSFER NORTH AMERICA VILLAGE SUPPORT 22125 WIRE TRANSFER RUSSIA AND THE NEWLY INDEPENDENT STATES VILLAGE SUPPORT 95000 WIRE TRANSFER SOUTH AMERICA VILLAGE SUPPORT 22000 WIRE TRANSFER SOUTH AMERICA VILLAGE SUPPORT 32949 WIRE TRANSFER SOUTH AMERICA VILLAGE SUPPORT 7125 WIRE TRANSFER SOUTH AMERICA VILLAGE SUPPORT 49407 WIRE TRANSFER EAST ASIA AND THE PACIFIC VILLAGE SUPPORT 20500 WIRE TRANSFER SOUTH ASIA VILLAGE SUPPORT 7250 WIRE TRANSFER SOUTH ASIA VILLAGE SUPPORT 87703 WIRE TRANSFER MIDDLE EAST & NORTH AFRICA VILLAGE SUPPORT 7500 WIRE TRANSFER CENTRAL AMERICA & THE CARIBBEAN VILLAGE SUPPORT 10875 WIRE TRANSFER CENTRAL AMERICA & THE CARIBBEAN VILLAGE SUPPORT 18000 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 159900 WIRE TRANSFER SOUTH ASIA VILLAGE SUPPORT 300000 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 8500 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 400064 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 23000 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 10875 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 50000 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 93662 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 10000 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 8000 WIRE TRANSFER EUROPE VILLAGE SUPPORT 50000 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 311472 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 10000 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 134390 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 128000 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 188859 WIRE TRANSFER RUSSIA AND THE NEWLY INDEPENDENT STATES VILLAGE SUPPORT 7250 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 1322508 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA VILLAGE SUPPORT 12350 WIRE TRANSFER 47 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 24000 94846 -70846 PUBLIC INTEREST COMMUNICATIONS 7700 LEESBURG PIKE SUITE 301 FALLS CHURCH VA 22043 TELEMARKETING 0 6155 22166 -16011 30155 117012 -86857 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 A LEGACY BEYOND MUSIC 237194 197119 40075 62831 47979 237194 197119 40075 62831 47979 110810 -70735 1 SOS CHILDREN'S VILLAGES - FLORIDA 3681 NW 59TH PLACE COCONUT CREEK FL 33073 650080301 501(C)(3) 31005 CHILD FOSTERING SOS CHILDREN'S VILLAGES - ILLINOIS 216 W JACKSON BLVD NO 925 CHICAGO IL 60606 363599110 501(C)(3) 40147 CHILD FOSTERING 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 292085 0 0 0 0 0 14625 0 12833 0 319543 0 0 0 ALISON WHEELER SENIOR DIRECTOR, MARKETING 164225 0 0 0 0 0 8456 0 4382 0 177063 0 0 0 MERON MATHIAS SENIOR DIRECTOR, CORPORATE 143086 0 0 0 0 0 7175 0 5924 0 156185 0 0 0 X 9 94958 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 APPEAR 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