2016-05-13T15:00:16-05:00 2015-06-30 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2014-07-01 943389430 V-DAY V-DA 2126458329 4104 24TH STREET NO 4515 SAN FRANCISCO CA 94114 SUSAN CELIA SWAN EXECUTIVE DIRECTOR 2126458329 2016-05-12 1 CHRIS BELLANDO P00541714 2126972299 2014 2016-08-17 19:52:53Z SUSAN CELIA SWAN 4104 24TH STREET NO 4515 SAN FRANCISCO CA 94114 1852482 0 X WWW.VDAY.ORG X 2001 CA RAISE AWARENESS TO END VIOLENCE AGAINST WOMEN AND GIRLS. 13 12 12 25 0 0 7417801 1831221 0 0 2673 7345 22433 13916 7442907 1852482 1124161 861577 0 0 1419691 1566514 0 0 105611 3624549 2917477 6168401 5345568 1274506 -3493086 9143599 5684521 192474 226482 8951125 5458039 X TO END VIOLENCE AGAINST WOMEN AND GIRLS. 0 0 1276587 11976 ONE BILLION RISING:ONE BILLION RISING IS A GLOBAL CAMPAIGN TO RAISE AWARENESS ABOUT VIOLENCE AGAINST WOMEN AND GIRLS, GALVANIZING GRASSROOTS ACTIVISTS IN OVER 200 COUNTRIES. 1187496 CITY OF JOY/CONGO:CITY OF JOY PROGRAM SUPPORTS A TRANSFORMATIONAL LEADERSHIP CENTER FOR WOMEN SURVIVORS OF VIOLENCE IN BUKAVU, DRC THAT PROVIDES WOMEN PARTICIPANTS WITH TRAINING AND TRAUMA THERAPY TO BUILD THEIR LIVES TOWARDS THOSE OF SERVICE AND ACTIVISM. 915348 861577 SOLIDARITY PROJECTSV-DAY SUPPORTS GRASSROOTS ACTIVISTS, GROUPS AND PROJECTS ON THE GROUND WORKING TO END VIOLENCE AGAINST WOMEN AND GIRLS-INCLUDING A SAFE HOUSE FOR WOMEN AND GIRLS ESCAPING FEMALE GENITAL MUTILATION IN KENYA; EDUCATIONAL PROGRAMS FOR GIRLS ESCAPING VIOLENCE IN AFGHANISTAN AND ANTI VIOLENCE ADVOCACY PROGRAMS IN INDIA AND THE PHILIPPINES. 1562506 COMMUNITY & COLLEGE CAMPAIGN, COMMUNICATIONS & EVENTS, WEBSITE/V-SPOT, AND V-GIRLS. 1562506 4941937 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 12 0 0 1 CG 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY CA X X X SUSAN CELIA SWAN 2126458329 4104 24TH STREET SUITE 4515 SAN FRANCISCO CA 94114 KATHERINE MCFATE TREASURER 2.00 X X 0 0 0 EVE ENSLER PRESIDENT 2.00 X X 0 0 0 PAT MITCHELL SECRETARY 2.00 X X 0 0 0 KIMBERLE W CRENSHAW DIRECTOR 2.00 X 0 0 0 CARI ROSS DIRECTOR 2.00 X 0 0 0 CAROLE BLACK DIRECTOR 2.00 X 0 0 0 JANE FONDA DIRECTOR 2.00 X 0 0 0 JENNIFER BUFFET DIRECTOR 2.00 X 0 0 0 REGINA K SCULLY DIRECTOR 2.00 X 0 0 0 LISA SCHEJOLA AKIN DIRECTOR 2.00 X 0 0 0 ROSARIO DAWSON DIRECTOR 2.00 X 0 0 0 THANDIE NEWTON DIRECTOR 2.00 X 0 0 0 SUSAN CELIA SWAN EXECUTIVE DIRECTOR 40.00 X 175000 0 2618 CECILE LIPWORTH MANAGING DIRECTOR 40.00 X 130000 0 11508 TONY MONTENIERI OPERATIONS DIRECTOR 40.00 X 106677 0 10638 411677 0 24764 3 0 1 0 0 1831221 1831221 7345 7345 OTHER 900099 13916 13916 13916 1852482 13916 0 7345 X 158762 158762 8000 8000 694815 694815 489324 416290 48764 24270 896140 761719 89614 44807 98651 85575 9070 4006 82399 71478 7576 3345 40595 7827 32768 23690 23690 567173 567173 116280 112684 3064 532 99311 99311 16415 15879 536 249980 218194 18567 13219 5582 5582 84003 84003 22928 22928 CITY OF JOY PROGRAM EXP 510592 510592 VWORLD FARM PROGRAM EXP 483171 483171 PRODUCTION EXPENSE 366788 366788 COMMUNICATIONS 154416 137084 1900 15432 176553 174395 2158 5345568 4941937 298020 105611 357945 329319 4181960 2384150 3961588 2000000 0 160000 165155 38179 38744 1075744 308591 443927 767153 9143599 5684521 74141 193149 118333 33333 192474 226482 X 3097533 2911936 5853592 2546103 8951125 5458039 9143599 5684521 -3493086 0 X X 0 1 X 1 0 X 2944031 7623805 4633764 7417801 1833161 24452562 2944031 7623805 4633764 7417801 1833161 24452562 11517481 12935081 3684 1284 3974 2673 7345 18960 13445 22433 11976 47854 24519376 629877 0.52750 0.58370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152701 122909 29792 923043 185682 737361 767153 GRANTS PAYABLE 33333 33333 1852482 0 1852482 0 1852482 5345568 0 5345568 0 5345568 0 SUB SAHARAN AFRICA 1 6 PROGRAM SERVICES CITY OF JOY AND V-WORLD FARM 1207495 1 6 0 0 1 6 1207495 0 1207495 SOUTH ASIA SOLIDARITY PROJECT 8025 WIRE MIDDLE EAST AND NORTH AFRICA SOLIDARITY PROJECT 93137 WIRE EAST ASIA AND THE PACIFIC SOLIDARITY PROJECT 121995 WIRE MIDDLE EAST AND NORTH AFRICA SOLIDARITY PROJECT 15375 WIRE MIDDLE EAST AND NORTH AFRICA SOLIDARITY PROJECT 165500 WIRE SUB-SAHARAN AFRICA SOLIDARITY PROJECT 22885 WIRE EAST ASIA AND THE PACIFIC SOLIDARITY PROJECT 40000 WIRE EAST ASIA AND THE PACIFIC SOLIDARITY PROJECT 14025 WIRE EAST ASIA AND THE PACIFIC SOLIDARITY PROJECT 20000 WIRE MIDDLE EAST AND NORTH AFRICA SOLIDARITY PROJECT 23065 WIRE MIDDLE EAST AND NORTH AFRICA SOLIDARITY PROJECT 112932 WIRE 11 COMMUNITY ENPOWERMENT SUB-SAHARAN AFRICA 1 3000 EDUCATIONAL GRANT SUB-SAHARAN AFRICA 1 4090 IRAQ GRANT MIDDLE EAST AND NORTH AFRICA 1 7825 EDUCATIONAL SCHOLARSHIP SUB-SAHARAN AFRICA 1 9186 INTERNATIONAL GRANT CENTRAL AMERICA AND THE CARIBBEAN 1 5000 END DOMESTIC VIOLENCE/RECOVERY CENTRAL AMERICA AND THE CARIBBEAN 1 10000 EDUCATIONAL SCHOLARSHIP SUB-SAHARAN AFRICA 1 7784 END DOMESTIC VIOLENCE/RECOVERY SUB-SAHARAN AFRICA 1 11000 0 0 0 0 0 0 PART I, LINE 2: GRANT RECIPIENT SIGNS AWARD LETTER DETAILING THE USE OF THE GRANT AND NUMBER OF PEOPLE IT SERVES. ALSO A FOLLOW-UP REPORT TO V-DAY IS DUE UPON COMPLETION OF THE GRANT FUNDS. 1 A CALL TO MEN C/O TED BUNCH 342 BROADWAY STE 163 NEW YORK NY 10013 943153687 3000 GENERAL GRANT FEMINISTCOM FOUNDATION PO BOX 668 WOODSTOCK WOODSTOCK NY 12398 810588319 5000 GENERAL GRANT FILIPINA WOMEN'S NETWORK PO BOX 192143 SAN FRANCISCO CA 94119 473555726 5000 GENERAL GRANT FRACTURED ATLAS 248 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001 113451703 30753 GENERAL GRANT HONOR THE EARTH PO BOX 63 CALLAWAY MN 56521 454714238 100000 GENERAL GRANT NATIONAL INDIGENOUS WOMEN'S RESOURCE CENTER PO BOX 99 LAME DEER MT 59043 274971660 5000 GENERAL GRANT FRIENDS OF THE COMMISSION ON THE STATUS OF WOMEN PO BOX 191482 SAN FRANCISCO CA 94119 510183349 10000 GENERAL GRANT EDUCATION GRANT-YORK UNIVERSITY 1 8000 PART I, LINE 2: GRANT RECIPIENT SIGNS AWARD LETTER DETAILING THE USE OF THE GRANT AND NUMBER OF PEOPLE IT SERVES. ALSO A FOLLOW-UP REPORT TO V-DAY IS DUE UPON COMPLETION OF THE GRANT FUNDS. 1 0 0 0 0 0 0 0 0 SUSAN CELIA SWAN EXECUTIVE DIRECTOR 175000 0 0 0 0 0 0 0 2618 0 177618 0 0 0 PART I, LINE 4A DURING THE YEAR ENDED JUNE 30, 2015, CECILE LIPWORTH RECEIVED SEVERANCE PAYMENTS. FORM 990, PART VI, SECTION B, LINE 11 FINANCE COMMITTEE OF THE BOARD WILL REVIEW THE DRAFT OF THE 990 AND PROVIDE ANY COMMENTS BEFORE THE FINALIZATION OF THE 990 TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C IF A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE PERSON DETERMINED TO HAVE A CONFLICT IS RECUSED FROM DELIBERATIONS OR VOTING OR BOTH, ETC. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD OR COMMITTEE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES ARE REVIEWED EACH YEAR WITH THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. THE FINANCE MANAGER MAKES RECOMMENDATIONS FOR SALARY CHANGES BASED ON MARKET RESEARCH. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G REGIONAL COORDINATORS: PROGRAM SERVICE EXPENSES 161,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,534. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 401,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 401,711. INTERPRETERS/TRANSLATORS: PROGRAM SERVICE EXPENSES 3,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,928. FORM 990, PART XI, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.