2013-08-14T11:07:24-05:00 2012-12-31 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2012-01-01 136188433 SOS CHILDREN'S VILLAGES-USA INC SOSC 2023477920 1001 CONNECTICUT AVE NW NO 1250 WASHINGTON DC 200365520 LYNN CRONEBERGER 2023477920 2013-08-14 1 STACY CULLEN P00974308 2159798800 2013-08-08 2012 2016-02-24 21:20:13Z JOHN ALLEN 1001 CONNECTICUT AVE NW NO 1250 WASHINGTON DC 200365520 6895311 0 X WWW.SOS-USA.ORG X 1961 NY SOS-USA PROVIDES LONG-TERM CARE FOR CHILDREN WITH PROGRAM SUPPORT AND FUNDRAISING ACROSS THE U.S. AND WORLDWIDE TO AID IN THE PREVENTION OF ORPHANED AND ABANDONED CHILDREN. THROUGH SOS CHILDREN'S VILLAGES, FAMILY STRENGTHENING PROGRAMS, AND OTHER INITIATIVES, SOS IMPACTS THE LIVES OF OVER 1 MILLION PEOPLE EACH YEAR IN 133 COUNTRIES. 11 10 16 10 0 0 4571304 6121485 0 0 45362 64585 3615 25904 4620281 6211974 2364365 2637729 0 0 1102958 1077603 17195 18352 1009314 1600829 1766052 5085347 5499736 -465066 712238 2717968 2702784 3779522 3058988 -1061554 -356204 X SOS-USA PROVIDES LONG-TERM CARE FOR CHILDREN WITH PROGRAM SUPPORT AND FUNDRAISING ACROSS THE U.S. AND WORLDWIDE TO AID IN THE PREVENTION OF ORPHANED AND ABANDONED CHILDREN. THROUGH SOS CHILDREN'S VILLAGES, FAMILY STRENGTHENING PROGRAMS, AND OTHER INITIATIVES, SOS IMPACTS THE LIVES OF OVER 1 MILLION PEOPLE EACH YEAR IN 133 COUNTRIES. 0 0 3303370 2637728 VILLAGE & PROJECT SUPPORT: SOS-USA PROVIDES GRANTS TO SOS CHILDREN'S VILLAGES IN THE UNITED STATES AND WORLDWIDE. THESE GRANTS SUPPORT VILLAGES THAT CARE FOR ORPHANED, ABANDONED, NEGLECTED AND ABUSED CHILDREN. EACH SOS VILLAGE CONSISTS OF AN AVERAGE OF 10 - 15 FAMILY HOUSES. MANY VILLAGES ALSO INCLUDE A KINDERGARTEN THAT IS ALSO OPEN TO CHILDREN FROM THE SURROUNDING COMMUNITIES. SOS CHILDREN VILLAGES ARE OPEN SPACES THAT PLACE A STRONG EMPHASIS ON THE INTEGRATION OF THE CHILDREN INTO THEIR SURROUNDING ENVIRONMENT, AS WELL AS ON THEIR EXCHANGE AND CONTACT WITH NEIGHBOURING COMMUNITIES. THE SOS CHILDREN'S VILLAGE FAMILY-BASED CHILD CARE MODEL IS FORMED BY FOUR BASIC PRINCIPLES: VILLAGE, HOUSE, MOTHER AND BROTHERS AND SISTERS. 549957 EDUCATION & ADVOCACY: SOS-USA SPREADS AWARENESS OF THE CAUSES AND EFFECTS OF ABANDONMENT AND NEGLECT OF CHILDREN. SOS CHILDREN'S VILLAGES PLACES CENTRAL VALUE BACK ON EDUCATION AND WORKS TO PROVIDE EDUCATIONAL ASSISTANCE TO CHILDREN GROWING UP IN OUR CHILDREN'S VILLAGES, THOSE PARTICPATING IN ANY FORM OF FAMILY STRENGHTENING PROGRAMS AND ALL VULNERABLE CHILDREN AND YOUNG PEOPLE IN THE COMMUNITIES WE WORK IN. EDUCATION IS A KEY INVESTMENT IN THE FUTURE OF FAMILIES AS IT CONTRIBUTES TO SOCIAL COHESION, ECONOMIC GROWTH, AND INDIVIDUAL FULFILLMENT. 3853327 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 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 LYNN CRONEBERGER CEO 2024705170 1001 CONNECTICUT AVE NW SUITE 1250 WASHINGTON DC 20036 JOHN ALLEN 5.00 X X 0 0 50000 HALVOR STENSTADVOLD 5.00 X X 0 0 0 MICHEL LAGARDE 5.00 X X 0 0 0 RENEE LANDEGGER 5.00 X X 0 0 0 PAUL DDURBIN 5.00 X 0 0 0 ROBERT BAIRD 5.00 X 0 0 0 HARRY EPSTEIN 5.00 X 0 0 0 DAVID HOFFMAN 5.00 X 0 0 0 PODIE LYNCH 5.00 X 0 0 0 PETER VOLKER 5.00 X 0 0 0 DAVID MITCHELL 5.00 X 0 0 0 LYNN CRONEBERGER 37.50 X 133836 0 10705 133836 0 60705 1 0 0 0 PRODUCTION SOLUTIONS 1953 GALLOWS RD STE 600 VIENNA VA 22182 DIRECT MAIL 335056 1001 CONNECTICUT LLC 1001 CONNECTICUT AVE NW WASHINGTON DC 20036 OFFICE RENT 160225 2 6121485 6121485 30092 30092 717830 683337 34493 34493 34493 MISCELLANEOUS 900099 25904 25904 25904 6211974 25904 0 64585 70541 70541 2567188 2567188 144541 84006 17881 42654 742748 431693 91865 219190 34308 19933 4254 10121 76165 44252 9444 22469 79841 46388 9900 23553 13820 13820 20000 20000 18352 18352 7345 7345 109543 109543 756871 171980 584891 104411 18640 80710 5061 157874 91725 19576 46573 47647 1 47646 15499 15499 33468 19445 4150 9873 21812 8000 13812 MISCELLANEOUS 263283 65675 171031 26577 MEMBERSHIP FEES 214479 213860 619 5499736 3853327 637095 1009314 748085 561294 100882 51151 415798 1182120 128186 83440 250247 220415 54748 29832 954059 466315 316210 328632 2717968 2702784 128162 129106 3651360 2929882 3779522 3058988 X -1450357 -1821398 284572 1360963 104231 104231 -1061554 -356204 2717968 2702784 X 712238 -14602 7714 X X 0 1 X 1 0 X 4471430 4227213 6600786 4571304 6121485 25992218 4471430 4227213 6600786 4571304 6121485 25992218 2405512 23586706 88712 51220 59713 36815 30092 266552 -5631 22518 28161 3615 25904 74567 26333337 0.89570 0.85210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250247 220415 29832 29832 IRREVOCABLE TRUST RECEIVABLE 268742 CASH SURRENDER VALUE OF LIFE INSURANCE 45855 DEPOSITS 14035 328632 X 6205086 -14602 7714 -6888 6211974 0 6211974 5499736 0 5499736 0 5499736 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2009-2011) TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2012 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 7,714. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 355208 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 428166 EUROPE 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 775805 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 65531 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 16780 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 38548 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 427011 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 377360 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS. VILLAGES SUPPORT. 802540 0 0 0 0 0 0 2484409 802540 3286949 SOUTH AMERICA VILLAGE SUPPORT 68692 WIRE TRANSFER SOUTH AMERICA VILLAGE SUPPORT 76500 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 10000 WIRE TRANSFER SOUTH AMERICA VILLAGE SUPPORT 89040 WIRE TRANSFER EUROPE VILLAGE SUPPORT 40000 WIRE TRANSFER EUROPE VILLAGE SUPPORT 53750 WIRE TRANSFER EAST ASIA AND THE PACIFIC VILLAGE SUPPORT 25563 WIRE TRANSFER SOUTH AMERICA VILLAGE SUPPORT 87777 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN VILLAGE SUPPORT 261000 WIRE TRANSFER EUROPE VILLAGE SUPPORT 40000 WIRE TRANSFER EUROPE VILLAGE SUPPORT 20841 WIRE TRANSFER EUROPE VILLAGE SUPPORT 31250 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 30000 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 30000 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 20000 WIRE TRANSFER EAST ASIA AND THE PACIFIC VILLAGE SUPPORT 56538 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 58515 WIRE TRANSFER EUROPE VILLAGE SUPPORT 367313 WIRE TRANSFER SOUTH ASIA VILLAGE SUPPORT 89628 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN VILLAGE SUPPORT 5000 WIRE TRANSFER EUROPE VILLAGE SUPPORT 32751 WIRE TRANSFER EAST ASIA AND THE PACIFIC VILLAGE SUPPORT 211577 WIRE TRANSFER EUROPE VILLAGE SUPPORT 63750 WIRE TRANSFER MIDDLE EAST & NORTH AFRICA VILLAGE SUPPORT 11474 WIRE TRANSFER SOUTH AMERICA VILLAGE SUPPORT 14083 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 71700 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 53818 WIRE TRANSFER SUB-SAHARAN AFRICA VILLAGE SUPPORT 90197 WIRE TRANSFER EUROPE VILLAGE SUPPORT 15777 WIRE TRANSFER EUROPE VILLAGE SUPPORT 49900 WIRE TRANSFER 30 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, 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 38886 18352 20534 38886 18352 20534 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) 14391 CHILD FOSTERING SOS CHILDREN'S VILLAGES - ILLINOIS 216 W JACKSON BLVD NO 925 CHICAGO IL 60606 363599110 501(C)(3) 56150 CHILD FOSTERING 2 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. FORM 990, PART VI, SECTION B, LINE 11 REVIEW AND APPROVAL OF IRS FORM 990 PRIOR TO FILING OCCURS A MONTH OR TWO AFTER THE FINANCE COMMITTEE'S FORMAL ACCEPTANCE OF THE AUDITED FINANCIAL STATEMENTS. THIS ALLOWS SOS-USA STAFF TO ASSEMBLE THE INFORMATION THAT IS REQUIRED. ONCE ASSEMBLED, THE INFORMATION IS SUBMITTED TO THE TAX ACCOUNTANTS TO PREPARE THE FORM 990 FOR REVIEW PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C SOS-USA HAS ITS BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 SOS-USA DETERMINES THE SALARIES OF ITS EXECUTIVE DIRECTOR AND OTHER OFFICERS BASED ON A COMPARISON TO PUBLISHED SALARY SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 AND FINANCIAL STATEMENTS APPEAR ON THE ORGANIZATION'S WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 7,714. AUDIT COMMITTEE AND SELECTION OF INDEPENDENT ACCOUNTANT FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEDPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0