2013-05-15T15:25:10-05:00 2012-06-30 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2011-07-01 943389430 V-DAY V-DA 2129241229 303 PARK AVENUE NO 1184 NEW YORK NY 10010 SUSAN CELIA SWAN 2129241229 2013-05-15 1 CHRIS BELLANDO P00541714 2126972299 2011 2016-02-24 21:20:13Z SUSAN CELIA SWAN 303 PARK AVENUE NO 1184 NEW YORK NY 10010 7997399 0 X WWW.VDAY.ORG X 2001 CA RAISE AWARENESS TO END VIOLENCE AGAINST WOMEN AND GIRLS 20 20 11 0 0 0 2944031 7623805 255531 369507 3684 1284 4757 82 3208003 7994678 1141616 1830370 0 0 883527 1034612 0 0 103997 1223924 1588771 3249067 4453753 -41064 3540925 5439228 8893919 172407 86173 5266821 8807746 TO END VIOLENCE AGAINST WOMEN AND GIRLS 0 0 4046632 1830370 369589 CREATE DIALOGUE AND SHATTER TABOOS AROUND VIOLENCE AGAINST WOMEN AND GIRLS THROUGH THOUSANDS OF EVENTS IN OVER 130 COUNTRIES. INSPIRE AND SUPPORT ACTIVISTS WHO ARE WORKING TO CREATE A WORLD WHERE WOMEN AND GIRLS ARE NURTURED AND PROTECTED, THROUGH GRASSROOTS ACTIVISM, PUBLIC EDUCATION ACTIVITIES, AND SUPPORT SERVICES FOR SURVIVORS. CREATE NEW OPPORTUNITIES AND RESOURCES FOR WOMEN AND GIRLS. 4046632 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 11 0 0 0 0 0 0 1 1 0 0 X 20 20 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 2129341229 303 PARK AVENUE SOUTH 1184 NEW YORK NY 10010 SUSAN CELIA SWAN 40.00 X X 156495 0 6755 CECILE LIPWORTH 40.00 X 116725 0 2894 EVE ENSLER 20.00 X X 0 0 0 AMY RAO 2.00 X 0 0 0 BETH DOZORETZ 2.00 X 0 0 0 CARI ROSS 2.00 X 0 0 0 CAROLE BLACK 2.00 X 0 0 0 CHARLIZE THERON 2.00 X 0 0 0 DONNA KARAN 2.00 X 0 0 0 EMILY SCOTT POTTRUCK 2.00 X 0 0 0 JANE FONDA 2.00 X 0 0 0 JENNIFER BUFFET 2.00 X 0 0 0 KATHERINE MCFATE 2.00 X 0 0 0 KERRY WASHINGTON 2.00 X 0 0 0 LINDA POPE 2.00 X 0 0 0 LISA SCHEJOLA AKIN 2.00 X 0 0 0 MELLODY HOBSON 2.00 X 0 0 0 PAT MITCHELL 2.00 X 0 0 0 ROSARIO DAWSON 2.00 X 0 0 0 SALMA HAYEK 2.00 X 0 0 0 SHERYL SANDBERG 2.00 X 0 0 0 THANDIE NEWTON 2.00 X 0 0 0 273220 0 9649 0 0 1 0 0 27955 7595850 7623805 WORLD WIDE CAMPAIGN PR 900099 152277 152277 COLLEGE CAMPAIGN PROGR 900099 109330 109330 SPECIAL PROGRAM PASS 900099 107900 107900 369507 1284 1284 0 27955 0 0 2803 2721 82 82 7994678 369589 0 1284 33363 33363 13000 13000 1784007 1784007 285386 242580 28539 14267 611076 519414 61108 30554 72938 61997 7294 3647 65212 55430 6521 3261 15616 13274 1561 781 97585 97585 214729 182520 21473 10736 68652 58354 6865 3433 231790 197021 23179 11590 12697 10792 1270 635 416596 354106 41660 20830 6317 5369 632 316 13045 11088 1305 652 PRODUCTION EXPENSE 297245 297245 PRINTING AND PUBLICATIO 128346 127117 1229 FILM AND VIDEO 44836 44836 MISCELLANEOUS EXPENSE 41317 35119 4132 2066 4453753 4046632 303124 103997 4155007 246779 1023798 3775731 138142 4686333 31955 73409 108388 101985 7631 6403 82695 105264 5439228 8893919 172407 86173 172407 86173 X 4196519 4169555 1070302 4638191 5266821 8807746 5439228 8893919 3540925 0 X X 0 0 1 0 X 3495445 4455895 3544133 2944031 7623805 22063309 3495445 4455895 3544133 2944031 7623805 22063309 5559641 16503668 163 14015 6300 3684 1284 25446 22088755 629877 0.74720 0.94930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108388 101985 6403 6403 7994678 4453753 3540925 3540925 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. V-DAY'S TAX RETURNS FOR YEARS PRIOR TO 2008 ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 0 X SUB-SAHARAN AFRICA V-DAY CITY OF JOY 450000 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTI-DOMESTIC VIOLENCE 50000 WIRE CENTRAL AMERICA AND THE CARIBBEAN - SCHOLARSHIP GRANTS 50000 WIRE SUB-SAHARAN AFRICA V-DAY CITY OF JOY 50000 WIRE SUB-SAHARAN AFRICA V-DAY CITY OF JOY 50000 WIRE SUB-SAHARAN AFRICA V-DAY CITY OF JOY 50000 WIRE SUB-SAHARAN AFRICA V-DAY CITY OF JOY 50000 WIRE SUB-SAHARAN AFRICA V-DAY CITY OF JOY 50000 WIRE SUB-SAHARAN AFRICA V-DAY CITY OF JOY 50000 WIRE SUB-SAHARAN AFRICA V-DAY CITY OF JOY 50000 WIRE SUB-SAHARAN AFRICA V-DAY CITY OF JOY 50000 WIRE SUB-SAHARAN AFRICA V-DAY CITY OF JOY 50000 WIRE SUB-SAHARAN AFRICA V-DAY CITY OF JOY 50000 WIRE SUB-SAHARAN AFRICA V-DAY CITY OF JOY 50000 WIRE SUB-SAHARAN AFRICA V-DAY CITY OF JOY 50000 WIRE SUB-SAHARAN AFRICA SCHOLARSHIP GRANTS 40000 WIRE CENTRAL AMERICA AND THE CARIBBEAN - HAITI RELIEF 37500 WIRE CENTRAL AMERICA AND THE CARIBBEAN - SCHOLARSHIP GRANTS 37500 WIRE SUB-SAHARAN AFRICA V-DAY CITY OF JOY 30150 WIRE SUB-SAHARAN AFRICA V-DAY CITY OF JOY 30000 WIRE MIDDLE EAST AND NORTH AFRICA - HAITI RELIEF 20000 WIRE SUB-SAHARAN AFRICA V-DAY CITY OF JOY 20000 WIRE SOUTH ASIA - AFGHANISTAN, BANGLADESH, SELF DEFENSE CLASSES IN SCHOOLS 15000 WIRE SOUTH ASIA - AFGHANISTAN, BANGLADESH, ANTI-DOMESTIC VIOLENCE 14500 WIRE SUB-SAHARAN AFRICA V-DAY CITY OF JOY 12620 WIRE SUB-SAHARAN AFRICA SCHOLARSHIP GRANTS 12500 WIRE SUB-SAHARAN AFRICA V-DAY CITY OF JOY 12330 WIRE SUB-SAHARAN AFRICA SELF DEFENSE CLASSES IN SCHOOLS 11070 WIRE SUB-SAHARAN AFRICA SCHOLARSHIP GRANTS 10000 WIRE SUB-SAHARAN AFRICA V-DAY SAFE HOUSE 10000 WIRE SUB-SAHARAN AFRICA SCHOLARSHIP GRANTS 10000 WIRE SUB-SAHARAN AFRICA V-DAY CITY OF JOY 9850 WIRE SUB-SAHARAN AFRICA V-DAY CITY OF JOY 9724 WIRE SUB-SAHARAN AFRICA V-DAY SAFE HOUSE 9000 WIRE SUB-SAHARAN AFRICA V-DAY SAFE HOUSE 6000 WIRE SUB-SAHARAN AFRICA V-DAY SAFE HOUSE 6000 WIRE SUB-SAHARAN AFRICA V-DAY SAFE HOUSE 6000 WIRE SUB-SAHARAN AFRICA V-DAY SAFE HOUSE 6000 WIRE SUB-SAHARAN AFRICA V-DAY SAFE HOUSE 6000 WIRE SUB-SAHARAN AFRICA V-DAY SAFE HOUSE 6000 WIRE SUB-SAHARAN AFRICA V-DAY SAFE HOUSE 6000 WIRE SUB-SAHARAN AFRICA V-DAY SAFE HOUSE 6000 WIRE SUB-SAHARAN AFRICA V-DAY SAFE HOUSE 6000 WIRE SUB-SAHARAN AFRICA V-DAY SAFE HOUSE 6000 WIRE SUB-SAHARAN AFRICA V-DAY SAFE HOUSE 6000 WIRE SUB-SAHARAN AFRICA V-DAY SAFE HOUSE 5333 WIRE SUB-SAHARAN AFRICA ANTI-DOMESTIC VIOLENCE 5025 WIRE MIDDLE EAST AND NORTH AFRICA - HAITI RELIEF 5000 WIRE SUB-SAHARAN AFRICA SCHOLARSHIP GRANTS 5000 WIRE SUB-SAHARAN AFRICA SCHOLARSHIP GRANTS 5000 WIRE MIDDLE EAST AND NORTH AFRICA - SCHOLARSHIP GRANTS 5000 WIRE 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, 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. SPECIAL EVENT 1 GIRLS EDUCATIONAL AND MENTORING SERVIC JANICE HOLZMAN 201 WEST 148TH STREET GROUND FLOOR NEW YORK NY 10039 5000 GENERAL GRANT FEMINISTCOM ATTN MARIANNE SCHNALL 18 LIVINGSTON COURT WOODSTOCK NY 12498 10000 GENERAL GRANT NATIONAL DOMESTIC WORKERS ALLLIANCE 330 SEVENTH AVE 19TH FL NEW YORK NY 10001 2430 GENERAL GRANT A NEW WAY OF LIFE REENTRY PROJECT PO BOX 875288 LOS ANGELES CA 90087 4000 GENERAL GRANT BATTER WOMEN'S RESOURCE CENTER PO BOX 20181 NEW YORK NY 10001 2430 GENERAL GRANT GEORGES MALAIKA FOUNDATION 244 FIFTH AVE SUITE N225 NEW YORK NY 10001 3000 GENERAL GRANT FUND FOR THE CITY OF NEW YORK PO BOX 20181 NEW YORK NY 10156 5000 GENERAL GRANT GENERAL GRANT 3 13000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 156495 0 0 0 0 0 0 0 6755 0 163250 0 0 0 AUDITED FINANCIAL STATEMENTS FORM 990, PART IV, LINE 11F, AND PART XI, LINE 2B AT THE TIME OF FILING, THE ORGANIZATION WAS IN THE PROCESS OF COMPLETING ITS ANNUAL AUDIT AND WILL FILE AN AMENDED RETURN UPON COMPLETION. 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 XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.