2016-08-11T07:58:32-05:00 2015-12-31 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2015-01-01 136188433 SOS CHILDREN'S VILLAGES-USA INC SOSC 2023477920 1620 I STREET NW NO 900 WASHINGTON DC 20006 LYNN CRONEBERGER CHIEF EXECUTIVE OFFICER 2023477920 2016-08-11 1 STACY CULLEN P00974308 2159798800 2016-08-10 2015 2016-12-15 16:53:06Z LYNN CRONEBERGER 1620 I STREET NW NO 900 WASHINGTON DC 20006 9818675 0 X WWW.SOS-USA.ORG X 1961 NY SOS CHILDREN'S VILLAGES CREATES STABLE, LOVING FAMILIES FOR ORPHANED AND ABANDONED CHILDREN. 13 13 38 52 510419 231391 17820257 9250234 0 0 29360 55301 224553 513140 18074170 9818675 3927405 4977120 0 0 2443970 2774262 24765 34278 2025265 2863036 3521952 9259176 11307612 8814994 -1488937 14534296 13744692 4687317 5385952 9846979 8358740 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 6522687 4977120 OUR IMPACT: FAMILY-BASED CARE FOR CHILDREN WHO ARE ORPHANED, ABANDONED OR OTHERWISE UNABLE TO LIVE WITH PARENTS; A HOME WITH LOVING MOTHER, BROTHERS/SISTERS (KEEPING NATURAL SIBLINGS TOGETHER); 242,000 CHILDREN AND YOUTH IN VILLAGES AND SURROUNDING COMMUNITIES GAINED EDUCATION IN SOS SCHOOLS, VOCATIONAL TRAINING AND SOCIAL CENTERS; 943,700 MEDICAL SERVICES (LIFE-SAVING CARE, MEDICINE, VACCINES) PROVIDED TO SOS CHILDREN AND INDIVIDUALS IN SURROUNDING COMMUNITIES; 553,600 CHILDREN AND ADULTS WHO SUFFER FROM POVERTY, DISPLACMENT, OR DYSFUNCTION RECEIVED SKILLS TRAINING, LOANS, MEALS, ETC. IN FAMILY STRENGTHENING PROGRAMS; 726,500 CASES OF EMERGENCY RELIEF, PROTECTING UNACCOMPANIED CHILDREN AND REUNITING FAMILIES SEPARATED BY NATURAL DISASTERS, WAR, OR FAMINE WERE PROVIDED. 1641283 EDUCATION AND ADVOCACYADVOCACY: WE 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. 242,000 PEOPLE HELPED VIA SOS SCHOOLS, VOCATIONAL TRAINING & SOCIAL CENTERS. 8163970 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 38 1 1 1 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 HEATHER HAMM 2023477920 1620 I STREET NW SUITE 900 WASHINGTON DC 20006 ROBERT BAIRD JR CHAIRMAN 5.00 X X 0 0 0 ROSE PLYNCH SECRETARY 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 302494 0 23450 DAVID TIKKALA CHIEF FINANCIAL OFFICER 37.50 X 140000 0 10353 SUSAN MCHABCHEB GLOBAL PHILANTHROPY ADVISOR 37.50 X 159097 0 13962 ALISON WHEELER SENIOR DIRECTOR, MARKETING AND COMMUNICATIONS 37.50 X 152115 0 3750 MERON MATHIAS SENIOR DIRECTOR, CORPORATE PARTNERSHIPS 37.50 X 139969 0 13063 CAROLYN SCHMIDT SENIOR DIRECTOR, INDIVIDUAL GIVING 37.50 X 138886 0 17127 1032561 0 81705 6 0 1 0 PRODUCTION SOLUTIONS 1953 GALLOWS RD STE 600 VIENNA VA 22182 PRINTING/PRODUCTION 335056 ACCENTURE 161 NORTH CLARK STREET CHICAGO IL 60601 CONSULTING 142080 8 9250234 22770 9250234 55301 55301 GAIN ON SALE OF PRIVAT 900099 434595 434595 EQUITY INCOME FROM PRI 900099 75824 75824 MISCELLANEOUS 900099 2721 2721 513140 9818675 2721 510419 55301 96158 96158 4880962 4880962 476297 328598 59861 87838 1845990 1273753 231938 340299 83748 57658 10564 15526 89474 61599 11287 16588 278753 191911 35163 51679 32331 32331 24906 24906 34278 34278 287301 1800 246162 39339 1267959 365900 902059 253014 21504 145637 85873 171039 34148 64883 72008 260964 180068 32789 48107 239067 30632 93993 114442 3904 3904 117027 80750 14704 21573 39569 39569 MEMBERSHIP FEES 433269 410567 22702 OTHER 391602 147962 70686 172954 11307612 8163970 1118377 2025265 1241864 1013341 630059 640084 838956 1181152 175403 241823 744593 279855 492811 464738 7660328 9419412 3494875 784142 14534296 13744692 357562 548631 3483896 4262005 396950 389633 349838 149838 99071 35845 4687317 5385952 X 8761653 7027470 981095 1227039 104231 104231 9846979 8358740 14534296 13744692 -1488937 698 0 X 0 1 X 1 0 X 4571304 6121485 8475144 17820257 9250234 46238424 4571304 6121485 8475144 17820257 9250234 46238424 8756733 37481691 36815 30092 16162 29360 55301 167730 510419 510419 3615 25904 22855 224553 2721 279648 47196221 0.79420 0.80790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363427 53974 309453 330122 185752 144370 51044 40129 10915 464738 CASH SURRENDER VALUE OF LIFE INSURANCE 55738 DEPOSITS 52298 CONTRIBUTIONS RECEIVABLE 168015 NOTES RECEIVABLE 508091 784142 INCOME TAX PAYABLE 35845 35845 X 9819373 698 698 9818675 0 9818675 11307612 0 11307612 0 11307612 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2012-2014) TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2015 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. 265119 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 148873 EUROPE 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 893390 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 138370 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 94796 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 153265 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 225058 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 614984 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 2347106 0 0 0 0 0 0 2533855 2347106 4880961 CENTRAL AMERICA AND THE CARIBBEAN VILLAGE SUPPORT 175000 WIRE TRANSFER EUROPE VILLAGE SUPPORT 12000 WIRE TRANSFER EUROPE VILLAGE SUPPORT 9160 WIRE TRANSFER EUROPE VILLAGE SUPPORT 199142 WIRE TRANSFER EUROPE VILLAGE SUPPORT 7440 WIRE TRANSFER EUROPE VILLAGE SUPPORT 233658 WIRE TRANSFER EUROPE VILLAGE SUPPORT 11816 WIRE TRANSFER EUROPE VILLAGE SUPPORT 17500 WIRE TRANSFER EUROPE VILLAGE SUPPORT 36250 WIRE TRANSFER EAST ASIA AND THE PACIFIC VILLAGE SUPPORT 15000 WIRE TRANSFER MIDDLE EAST & NORTH AFRICA VILLAGE SUPPORT 12450 WIRE TRANSFER MIDDLE EAST & NORTH AFRICA VILLAGE SUPPORT 53258 WIRE TRANSFER NORTH AMERICA VILLAGE SUPPORT 15250 WIRE TRANSFER NORTH AMERICA VILLAGE SUPPORT 42411 WIRE TRANSFER RUSSIA AND THE NEWLY INDEPENDENT STATES VILLAGE SUPPORT 112022 WIRE TRANSFER SOUTH AMERICA VILLAGE SUPPORT 17046 WIRE TRANSFER SOUTH AMERICA VILLAGE SUPPORT 11160 WIRE TRANSFER SOUTH AMERICA VILLAGE SUPPORT 20160 WIRE TRANSFER SOUTH AMERICA VILLAGE SUPPORT 22851 WIRE TRANSFER EAST ASIA AND THE PACIFIC VILLAGE SUPPORT 15888 WIRE TRANSFER SOUTH ASIA VILLAGE SUPPORT 33203 WIRE TRANSFER SOUTH ASIA VILLAGE SUPPORT 112742 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 8200 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 8200 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 8200 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 23568 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 13120 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 13120 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 594099 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 31200 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 127812 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 31200 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 125000 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 9139 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 45800 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 8200 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 303939 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 22841 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 20960 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 108000 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 8200 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 121838 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 8200 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 8200 WIRE TRANSFER 44 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 PUBLIC INTEREST COMMUNICATIONS 7700 LEESBURG PIKE SUITE 301 FALLS CHURCH VA 22043 TELEMARKETING 0 11669 30251 -18582 SD&A TELESERVICES IND 5757 W CENTURY BLVD 300 LOS ANGELES CA 90045 TELEMARKETING 0 695 4027 -3332 12364 34278 -21914 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) 17501 CHILD FOSTERING SOS CHILDREN'S VILLAGES - ILLINOIS 216 W JACKSON BLVD NO 925 CHICAGO IL 60606 363599110 501(C)(3) 78657 CHILD FOSTERING 2 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 1 0 LYNN CRONEBERGER CHIEF EXECUTIVE OFFICER 264994 0 37500 0 0 0 13251 0 10199 0 325944 0 0 0 DAVID TIKKALA CHIEF FINANCIAL OFFICER 140000 0 0 0 0 0 7000 0 3353 0 150353 0 0 0 SUSAN MCHABCHEB GLOBAL PHILANTHROPY ADVISOR 159097 0 0 0 0 0 3960 0 10002 0 173059 0 0 0 ALISON WHEELER SENIOR DIRECTOR, MARKETING AND COMMU 152115 0 0 0 0 0 3750 0 0 0 155865 0 0 0 MERON MATHIAS SENIOR DIRECTOR, CORPORATE PARTNERSH 139969 0 0 0 0 0 7000 0 6063 0 153032 0 0 0 CAROLYN SCHMIDT SENIOR DIRECTOR, INDIVIDUAL GIVING 138886 0 0 0 0 0 7500 0 9627 0 156013 0 0 0 PART I, LINE 4A SUSAN MCHABCHEB RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $9,519. PART I, LINE 7 LYNN CRONEBERGER, CEO OF SOS CHILDREN'S VILLAGES-USA RECEIVED A BONUS OF $37,500. FORM 990, PART VI, SECTION B, LINE 11 THE CFO 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 6010 INNSBRUCK AU FOSTERING OF CHILDREN 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