2014-07-25T12:48:28-05:00 2013-12-31 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2013-01-01 136188433 SOS CHILDREN'S VILLAGES-USA INC SOSC 2023477920 1001 CONNECTICUT AVE NW NO 1250 WASHINGTON DC 200365520 LYNN CRONEBERGER CHIEF EXECUTIVE OFFICER 2023477920 2014-07-25 1 STACY CULLEN P00974308 2159798800 2014-07-25 2013 2015-11-30 17:44:51Z LYNN CRONEBERGER 1001 CONNECTICUT AVE NW NO 1250 WASHINGTON DC 200365520 8557801 0 X WWW.SOS-USA.ORG X 1961 NY SOS CHILDREN'S VILLAGES CREATES STABLE, LOVING FAMILIES FOR ORPHANED AND ABANDONED CHILDREN. 8 8 27 240 0 0 6121485 8475144 0 0 64585 13418 25904 22855 6211974 8511417 2637729 2887364 0 0 1077603 1818400 18352 23294 1316188 1766052 2360312 5499736 7089370 712238 1422047 2702784 5186875 3058988 4126643 -356204 1060232 SOS CHILDREN'S VILLAGES PROVIDES BUILDING BLOCKS FOR A SUCCESSFUL LIFE: A HAPPY CHILDHOOD IN A STABLE HOME; QUALITY EDUCATION AND HEALTH CARE; LOVING BONDS THAT LAST A LIFETIME. WE ARE RAISING 82,000 CHILDREN AND YOUTH IN 545 VILLAGES THROUGHOUT 133 COUNTRIES. 0 0 3903872 2887364 OUR IMPACT: FAMILY-BASED CARE FOR CHILDREN WHO ARE ORPHANED, ABANDONED OR OTHERWISE UNABLE TO LIVE WITH THEIR PARENTS; A HOME WITH A LOVING MOTHER, BROTHERS/SISTERS (KEEPING NATURAL SIBLINGS TOGETHER); 280,000 CHILDREN AND YOUTH IN OUR VILLAGES AND SURROUNDING COMMUNITIES GAINED EDUCATION IN SOS SCHOOLS, VOCATIONAL TRAINING AND SOCIAL CENTERS; 780,000 MEDICAL SERVICES (LIFE-SAVING CARE, MEDICINE, VACCINES) PROVIDED TO SOS CHILDREN AND INDIVIDUALS IN SURROUNDING COMMUNITIES; 330,000 CHILDREN AND ADULTS WHO SUFFER FROM POVERTY, DISPLACEMENT, OR DYSFUNCTION RECEIVED SKILLS TRAINING, LOANS, MEALS, ETC. IN FAMILY STRENGTHENING PROGRAMS; EMERGENCY RELIEF, PROTECTING UNACCOMPANIED CHILDREN AND REUNITING FAMILIES SEPARATED BY NATURAL DISASTERS, WAR, OR FAMINE. THE LIVES OF OVER 2 MILLION PEOPLE IMPACTED. 861280 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. 4765152 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 6 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 DAVID TIKKALA 2023477920 1001 CONNECTICUT AVE NW SUITE 1250 WASHINGTON DC 20036 MICHEL LAGARDE VICE CHAIRMAN/TREASURER 5.00 X X 0 0 0 ROBERT BAIRD CHAIRMAN 5.00 X X 0 0 0 HARRY EPSTEIN SECRETARY 5.00 X X 0 0 0 PODIE LYNCH DIRECTOR 2.50 X 0 0 0 PETER VOELKER DIRECTOR 2.50 X 0 0 0 DAVID MITCHELL DIRECTOR 2.50 X 0 0 0 KEITH DUVERNAY DIRECTOR 2.50 X 0 0 0 HALVOR STENSTADVOLD DIRECTOR 2.50 X 0 0 0 LYNN CRONEBERGER CHIEF EXECUTIVE OFFICER 37.50 X 225512 0 18863 DAVID TIKKALA CHIEF FINANCIAL OFFICER 37.50 X 33478 0 0 CYNTHIA YOUNG SNR.DIRECTOR CORPORATE GIFTS 37.50 X 134642 0 9540 393632 0 28403 2 0 1 0 PRODUCTION SOLUTIONS 1953 GALLOWS RD STE 600 VIENNA VA 22182 DIRECT MAIL 410236 1001 CONNECTICUT LLC 1001 CONNECTICUT AVE NW WASHINGTON DC 20036 OFFICE RENT 167225 CAREFIRST BCBS 1000 S CHARLES ST BALTIMORE MD 212012725 HEALTH INSURANCE 137733 FENTON COMMUNICATION 630 NINTH AVENUE SUITE 910 NEW YORK NY 10036 PR AND COMMUNICATIONS HELP 104331 4 8475144 3000000 8475144 16162 16162 43640 46384 -2744 -2744 -2744 MISCELLANEOUS 900099 22855 22855 22855 8511417 22855 0 13418 34864 34864 2852500 2852500 277853 169840 42171 65842 1268842 775613 192559 300670 32750 20010 4978 7762 128384 78443 19514 30427 110571 67559 16807 26205 7292 7292 20000 20000 23294 23294 3716 3716 512248 119389 371102 21757 717278 105234 612044 131691 23358 80918 27415 176087 37980 82641 55466 158688 92199 19677 46812 72308 10499 40704 21105 14740 14740 20610 11553 2501 6556 22670 8000 14670 MEMBERSHIP FEES 290909 288498 2411 OTHER 212075 69613 74040 68422 7089370 4765152 1008030 1316188 561294 982057 51151 80847 1182120 366249 83440 101743 304357 240618 29832 63739 466315 450759 328632 3141481 2702784 5186875 129106 254615 2929882 3485770 386258 3058988 4126643 X -1821398 630153 1360963 325848 104231 104231 -356204 1060232 2702784 5186875 X 1422047 -12617 7006 X 0 1 X 1 0 X 4227213 6600786 4571304 6121485 8475144 29995932 4227213 6600786 4571304 6121485 8475144 29995932 2304969 27690963 51220 59713 36815 30092 16162 194002 22518 28161 3615 25904 22855 103053 30292987 0.91410 0.89570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253313 222318 30995 51044 18300 32744 63739 CASH SURRENDER VALUE OF LIFE INSURANCE 49946 DEPOSITS 14035 CONTRIBUTIONS RECEIVABLE 77500 EQUITY INTEREST IN PRIVATELY HELD COMPANIES. 3000000 3141481 X 8505806 -12617 7006 -5611 8511417 0 8511417 7089370 0 7089370 0 7089370 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2010-2012) TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2013 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 7,006. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 81325 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 205650 EUROPE 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 420562 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 67065 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 42853 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 108928 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 232099 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 403613 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 746024 0 0 0 0 0 0 1562095 746024 2308119 EUROPE VILLAGE SUPPORT 13750 WIRE TRANSFER EUROPE VILLAGE SUPPORT 65000 WIRE TRANSFER EUROPE VILLAGE SUPPORT 158170 WIRE TRANSFER EUROPE VILLAGE SUPPORT 7260 WIRE TRANSFER EUROPE VILLAGE SUPPORT 113205 WIRE TRANSFER EAST ASIA AND THE PACIFIC VILLAGE SUPPORT 9426 WIRE TRANSFER EAST ASIA AND THE PACIFIC VILLAGE SUPPORT 9936 WIRE TRANSFER EAST ASIA AND THE PACIFIC VILLAGE SUPPORT 5565 WIRE TRANSFER EAST ASIA AND THE PACIFIC VILLAGE SUPPORT 52436 WIRE TRANSFER EAST ASIA AND THE PACIFIC VILLAGE SUPPORT 10000 WIRE TRANSFER MIDDLE EAST & NORTH AFRICA VILLAGE SUPPORT 6341 WIRE TRANSFER NORTH AMERICA VILLAGE SUPPORT 15640 WIRE TRANSFER RUSSIA AND NEWLY INDEPENDENT STATES VILLAGE SUPPORT 70000 WIRE TRANSFER SOUTH AMERICA VILLAGE SUPPORT 49000 WIRE TRANSFER SOUTH AMERICA VILLAGE SUPPORT 17990 WIRE TRANSFER SOUTH AMERICA VILLAGE SUPPORT 15586 WIRE TRANSFER SOUTH AMERICA VILLAGE SUPPORT 41874 WIRE TRANSFER SOUTH AMERICA VILLAGE SUPPORT 7792 WIRE TRANSFER SOUTH ASIA VILLAGE SUPPORT 92360 WIRE TRANSFER SOUTH ASIA VILLAGE SUPPORT 10000 WIRE TRANSFER SOUTH ASIA VILLAGE SUPPORT 10493 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 7500 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 12000 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 7500 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 71300 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 10500 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 12000 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 12000 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 7000 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 12498 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 12000 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 7500 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 65000 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 10000 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 98694 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 81325 WIRE TRANSFER EUROPE VILLAGE SUPPORT 59052 WIRE TRANSFER EAST ASIA AND THE PACIFIC VILLAGE SUPPORT 118287 WIRE TRANSFER MIDDLE EAST & NORTH AFRICA VILLAGE SUPPORT 60724 WIRE TRANSFER NORTH AMERICA VILLAGE SUPPORT 27213 WIRE TRANSFER RUSSIA AND NEWLY INDEPENDENT STATES VILLAGE SUPPORT 38928 WIRE TRANSFER SOUTH AMERICA VILLAGE SUPPORT 99857 WIRE TRANSFER SOUTH ASIA VILLAGE SUPPORT 290760 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 400532 WIRE TRANSFER 137 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 23263 23294 -31 23263 23294 -31 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) 16265 CHILD FOSTERING SOS CHILDREN'S VILLAGES - ILLINOIS 216 W JACKSON BLVD NO 925 CHICAGO IL 60606 363599110 501(C)(3) 18599 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 0 0 0 0 0 0 0 0 0 LYNN CRONEBERGER CHIEF EXECUTIVE OFFICER 225512 0 0 0 0 0 11250 0 7613 0 244375 0 0 0 X 1 3000000 FMV 0 1 0 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. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 7,006. 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