2015-05-14T13:04:27-05:00 2014-06-30 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2013-07-01 943389430 V-DAY V-DA 4153172067 4104 24TH STREET NO 4515 SAN FRANCISCO CA 94114 SUSAN CELIA SWAN EXECUTIVE DIRECTOR 4153172067 2015-05-13 1 CHRIS BELLANDO P00541714 2126972299 2013 2016-02-25 16:41:14Z X SUSAN CELIA SWAN 4104 24TH STREET NO 4515 SAN FRANCISCO CA 94114 7442907 0 X WWW.VDAY.ORG X 2001 CA RAISE AWARENESS TO END VIOLENCE AGAINST WOMEN AND GIRLS. 20 19 12 35 0 0 4633764 7417801 0 0 3974 2673 13445 22433 4651183 7442907 2238268 1124161 0 0 1319061 1419691 0 0 299387 2511658 3624549 6068987 6168401 -1417804 1274506 7769408 9143599 92789 192474 7676619 8951125 X TO END VIOLENCE AGAINST WOMEN AND GIRLS. 0 0 1568985 22433 ONE BILLION RISING FOR JUSTICE:ONE BILLION RISING FOR JUSTICE PROGRAM CARRIES OUT A GLOBAL ARTS-BASED CAMPAIGN TO RAISE AWARENESS ABOUT THE PREVALENCE OF GENDER BASED VIOLENCE AROUND THE WORLD THAT GALVANIZED GRASSROOTS ACTIVISTS IN OVER 200 COUNTRIES. 1665295 CITY OF JOY: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. 1191835 1124161 SAFE HOUSES:V-DAY SUPPORTS SAFE CENTERS THAT SERVE WOMEN AND GIRLS ESCAPING VIOLENCE: IN KENYA, GIRLS ESCAPING FEMALE GENITAL MUTILATION; IN HAITI, WOMEN SURVIVORS OF VIOLENCE WHO ARE NAVIGATING THE AFTERMATH OF THE DEVASTATING 2010 EARTHQUAKE. 971384 COMMUNITY & COLLEGE CAMPAIGN, COMMUNICATIONS & EVENTS, WEBSITE/V-SPOT, AND V-GIRLS. 971384 5397499 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 37 0 1 12 1 0 1 CG 0 0 0 1 1 0 0 X 20 19 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 THE ORGANIZATION 4153172067 4104 24TH STREET SUITE 4515 SAN FRANCISCO CA 94114 SUSAN CELIA SWAN EXECUTIVE DIRECTOR 40.00 X X 190624 0 1428 EVE ENSLER FOUNDER/ARTISTIC DIRECTOR 2.00 X X 0 0 0 AMY RAO DIRECTOR 2.00 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 CHARLIZE THERON DIRECTOR 2.00 X 0 0 0 WENDY SCHMIDT DIRECTOR 2.00 X 0 0 0 EMILY SCOTT POTTRUCK 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 KATHERINE MCFATE DIRECTOR 2.00 X 0 0 0 KERRY WASHINGTON 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 MELLODY HOBSON DIRECTOR 2.00 X 0 0 0 PAT MITCHELL DIRECTOR 2.00 X 0 0 0 ROSARIO DAWSON DIRECTOR 2.00 X 0 0 0 SHERYL SANDBERG DIRECTOR 2.00 X 0 0 0 THANDIE NEWTON DIRECTOR 2.00 X 0 0 0 BETH DOZORETZ RESIGNED ON 7222013 DIRECTOR 2.00 X 0 0 0 DONNA KARAN RESIGNED ON 1012013 DIRECTOR 2.00 X 0 0 0 CECILE LIPWORTH MANAGING DIRECTOR 40.00 X 139225 0 6456 TONY MONTENIERI OPERATIONS DIRECTOR 40.00 X 120580 0 13456 450429 0 21340 3 0 1 0 REDLETTER PRODUCTIONS PO BOX 12682 SELCOURT SPRINGS SF FILM PRODUCTION 122467 BLUE STATE DIGITAL 406 7TH STREET NW 3RD FLOOR WASHINGTON DC 20004 ADVERTISING 107510 2 3533 7414268 7417801 2673 2673 0 3533 0 0 OTHER 900099 22433 22433 22433 7442907 22433 0 2673 337567 337567 1750 1750 784844 784844 458015 326908 40249 90858 780528 558043 68306 154179 98645 67968 9413 21264 82503 56846 7872 17785 50835 33504 14586 2745 21000 21000 531059 531059 150247 133706 10701 5840 148764 141921 5996 847 15901 15901 476516 331371 145145 1149 1149 72458 72458 20986 20986 PRODUCTION EXPENSE 467770 467770 CITY OF JOY PROGRAM EXP 449145 449145 PANZI HOSPITAL 439988 439988 FILM AND VIDEO 265865 265865 512866 447095 59902 5869 6168401 5397499 471515 299387 653596 357945 3379287 4181960 3535372 3961588 0 160000 27678 38179 668515 224588 173475 443927 7769408 9143599 92789 74141 0 118333 92789 192474 X 3195572 3097533 4481047 5853592 7676619 8951125 7769408 9143599 1274506 0 X X 0 1 X 1 0 X 3544133 2944031 7623805 4633764 7417801 26163534 3544133 2944031 7623805 4633764 7417801 26163534 10859859 15303675 6300 3684 1284 3974 2673 17915 13445 22433 35878 26217327 629877 0.58370 0.75940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125289 115768 9521 543226 108820 434406 443927 GRANTS PAYABLE 118333 118333 X 7442907 0 7442907 0 7442907 6168401 0 6168401 0 6168401 PART X, LINE 2: MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. 1 CONGO 1 6 PROGRAM SERVICES CITY OF JOY AND V-WORLD FARM 1665295 PHILLIPHINES 1 1 PROGRAM SERVICES OBR INTERNATIONAL 66667 AFGHANISTAN 1 1 PROGRAM SERVICES SAFE HOUSE PROGRAM 98333 SOUTH AFRICA 1 1 PROGRAM SERVICES EMOTIONAL CREATURES 120000 AFRICA 1 1 PROGRAM SERVICES AGNES SAFE HOUSE - TASARU 100000 5 10 0 0 5 10 2050295 0 2050295 HAITI GENERAL PURPOSE 20000 WIRE INDIA GENERAL PURPOSE 5000 WIRE MEXICO GENERAL PURPOSE 10000 WIRE AFGHANISTAN GENERAL PURPOSE 25000 WIRE AFGHANISTAN GENERAL PURPOSE 10000 WIRE PHILIPPINES GENERAL PURPOSE 5000 WIRE AFGHANISTAN GENERAL PURPOSE 12000 WIRE AFGHANISTAN GENERAL PURPOSE 10000 WIRE PHILIPPINES GENERAL PURPOSE 146654 WIRE INDIA GENERAL PURPOSE 22000 WIRE HAITI GENERAL PURPOSE 12000 WIRE HAITI GENERAL PURPOSE 30000 WIRE CONGO GENERAL PURPOSE 5000 WIRE CONGO GENERAL PURPOSE 10000 WIRE CONGO GENERAL PURPOSE 5000 WIRE HAITI GENERAL PURPOSE 60000 WIRE HAITI GENERAL PURPOSE 7500 WIRE HAITI GENERAL PURPOSE 20000 WIRE HAITI GENERAL PURPOSE 27500 WIRE AFGHANISTAN GENERAL PURPOSE 8000 WIRE HAITI GENERAL PURPOSE 10000 WIRE AFGHANISTAN GENERAL PURPOSE 10000 WIRE MEXICO GENERAL PURPOSE 20000 WIRE AFRICA GENERAL PURPOSE 12000 WIRE CONGO GENERAL PURPOSE 8000 WIRE AFGHANISTAN GENERAL PURPOSE 5000 WIRE AFGHANISTAN GENERAL PURPOSE 5000 WIRE HAITI GENERAL PURPOSE 5000 WIRE INDIA GENERAL PURPOSE 20000 WIRE SYRIA GENERAL PURPOSE 20000 WIRE SYRIA GENERAL PURPOSE 10000 WIRE AFRICA GENERAL PURPOSE 15000 WIRE AFRICA GENERAL PURPOSE 15333 WIRE AFRICA GENERAL PURPOSE 6000 WIRE AFRICA GENERAL PURPOSE 6000 WIRE AFRICA GENERAL PURPOSE 6000 WIRE AFRICA GENERAL PURPOSE 15333 WIRE AFRICA GENERAL PURPOSE 6000 WIRE AFRICA GENERAL PURPOSE 6000 WIRE AFRICA GENERAL PURPOSE 6058 WIRE AFRICA GENERAL PURPOSE 6000 WIRE AFRICA GENERAL PURPOSE 15333 WIRE AFRICA GENERAL PURPOSE 6000 WIRE AFRICA GENERAL PURPOSE 6000 WIRE AFRICA GENERAL PURPOSE 60800 WIRE AFRICA GENERAL PURPOSE 33333 WIRE 45 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 250 MERRICK ROAD 813 ROCKVILLE CENTRE NY 11570 943153687 15000 GENERAL GRANT A CALL TO MEN 250 MERRICK ROAD 813 ROCKVILLE CENTRE NY 11570 943153687 10000 GENERAL GRANT A NEW WAY OF LIFE REENTRY PROJECT PO BOX 875288 LOS ANGELES CA 90087 954782503 1500 GENERAL GRANT A NEW WAY OF LIFE REENTRY PROJECT PO BOX 875288 LOS ANGELES CA 90087 954782503 15000 GENERAL GRANT AFGHAN WOMEN'S MISSION 23532 CALABASAS ROAD SUITE A CALABASAS CA 91302 2635 GENERAL GRANT AFRICAN AMERICAN POLICY FORUM INC 435 WEST 116TH STREET RM 827 NEW YORK NY 10027 061597874 10000 GENERAL GRANT ANNE-CHRISTINE D'ADESKY 267257522 10000 GENERAL GRANT APNE AAP INTERNATIONAL PECK SLIP STATION PO BOX 916 NEW YORK NY 10272 134199270 20000 GENERAL GRANT ASHA CANALOS 063689504 5000 GENERAL GRANT BARD COLLEGE 30 CAMPUS RD ANNANDALEONHUDSON NY 12504 141713034 3000 GENERAL GRANT BLACK WOMEN'S BLUEPRINT PO BOX 24713 BROOKLYN NY 11202 271308862 10000 GENERAL GRANT CADVA PO BOX 357 HOWEY IN HLS FL 34737 454212841 5000 GENERAL GRANT CADVA 454212841 1000 GENERAL GRANT FEMINISTCOM FOUINDATION 7500 GENERAL GRANT FILIPINA WOMEN'S NETWORK 100 GENERAL GRANT FILIPINA WOMEN'S NETWORK 71 GENERAL GRANT FOUR BRIDGES TRAVELING PERMACULTURE 500 GENERAL GRANT FRACTURED ATLAS 113451703 2000 GENERAL GRANT FRACTURED ATLAS 113451703 1450 GENERAL GRANT FROM LIFE TO LIFE 5000 GENERAL GRANT GAMCOTRAP 33333 GENERAL GRANT HONOR THE EARTH 5000 GENERAL GRANT LABOR COMMUNITY STRATEGY CENTER 10000 GENERAL GRANT MADRE INC 133280194 10000 GENERAL GRANT MAYSLES INSTITUTE 202545574 5000 GENERAL GRANT NATIVE AMERICAN COMMUNITY BOARD 5000 GENERAL GRANT NEW ORLEANS FAMILY JUSTICE CENTER 6900 GENERAL GRANT NORTHERN NEW MEXICO COLLEGE 856000545 900 GENERAL GRANT OLYWAFRIEND 1000 GENERAL GRANT PAULA ALLEN (OFEDA) 371461432 1145 GENERAL GRANT PEACE OVER VIOLENCE- 1000 GENERAL GRANT PLANNED PARENTHOOD GULF COAST 741100163 5000 GENERAL GRANT POLARIS INSTITUTE 20473 GENERAL GRANT SACRED SPIRITS 20000 GENERAL GRANT UNITED NATIONAL ANITWAR 1000 GENERAL GRANT WOMEN MAKE MOVIES 60 GENERAL GRANT GEORGES MALAIKA FOUNDATION 260670177 2000 GENERAL GRANT V-DAY SAFE HOUSE PROGRAM 85000 GENERAL GRANT EDUCATIONAL GRANT - HARVARD UNIVERSITY 1 1750 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. 0 0 0 0 0 0 0 0 0 SUSAN CELIA SWAN EXECUTIVE DIRECTOR 190624 0 0 0 0 0 0 0 1428 0 192052 0 0 0 X 2 517284 FAIR MARKET VALUE 0 0 0 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 EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD MANAGEMENT COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. 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.