2024-11-15T17:06:47-06:00 2023-12-31 050568611 SST ACCOUNTANTS & CONSULTANTS PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2023-01-01 752653742 MARY KAY ASH FOUNDATION MARY 9726876300 16251 DALLAS PARKWAY ADDISON TX 75001 MICHAEL LUNCEFORD PRESIDENT 9726876300 2024-11-15 1 1 RYAN T SCHILHAB P01259865 9723921143 2024-11-15 2023 2024-10-15 13:58:12Z MICHAEL LUNCEFORD 16251 DALLAS PARKWAY ADDISON TX 75001 3588434 0 X MARYKAYASHFOUNDATION.ORG X 1996 TX PROVIDE SUPPORT FOR IRC SEC 501(C)(3) ORGANIZATIONS INVOLVED IN RAISING AND DISTRIBUTING FUNDS TO INVEST IN BREAKTHROUGH CANCER RESEARCH AND CLINICAL TRIALS TO FIND A CURE FOR WOMEN-RELATED CANCERS AND ENDING DOMESTIC VIOLENCE. 7 7 0 231 0 0 4242000 3172936 0 0 668991 415498 -356454 -165130 4554537 3423304 2808790 3355018 0 0 0 0 0 0 205206 522220 445852 3331010 3800870 1223527 -377566 14935053 15376735 176975 43221 14758078 15333514 PROVIDE SUPPORT FOR IRC SEC 501(C)(3) ORGANIZATIONS INVOLVED IN RAISING AND DISTRIBUTING FUNDS TO INVEST IN BREAKTHROUGH CANCER RESEARCH AND CLINICAL TRIALS TO FIND A CURE FOR WOMEN-RELATED CANCERS AND ENDING DOMESTIC VIOLENCE. 0 0 3355018 3355018 THE MARY KAY FOUNDATION PROVIDED GRANTS IN THE AMOUNT OF $3,355,018 TO SUPPORT IRC SEC 501(C)(3) ORGANIZATIONS INVOLVED IN RAISING AND DISTRIBUTING FUNDS TO INVEST IN BREAKTHROUGH CANCER RESEARCH AND CLINICAL TRIALS TO FIND A CURE FOR WOMEN-RELATED CANCERS AND ENDING DOMESTIC VIOLENCE. 3355018 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X CHERYL MONROE 9726876300 16251 DALLAS PARKWAY ADDISON TX 75001 X ANNE CREWS DIRECTOR 1.00 X 0 0 0 JESSICA BAIR DIRECTOR 1.00 X 0 0 0 NATHAN MOORE DIRECTOR 1.00 X 0 0 0 CHERYL MONROE SECRETARY/DIRECTOR 1.00 X X 0 0 0 KRIS JOHNSON TREASURER/DIRECT 1.00 X X 0 0 0 RYAN ROGERS VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 MICHAEL LUNCEFORD PRESIDENT/DIRECTOR 8.00 X X 0 0 0 0 0 0 0 0 0 0 0 667475 1493712 1011749 139431 3172936 415498 415498 0 667475 165130 -165130 -165130 3423304 0 0 250368 3355018 3355018 17223 17223 72908 72908 11370 11370 91030 1906 89124 99312 99312 104712 104712 3624 3624 BANK FEES 45673 45673 3800870 3355018 240646 205206 254155 168141 4969341 4250638 35444 35243 104712 72028 65756 9499373 10856957 14935053 15376735 119725 2721 57250 40500 176975 43221 X 14758078 15333514 14758078 15333514 14935053 15376735 -377566 953002 0 X 0 1 X 1 0 X 4423458 3717845 4262847 4242000 3172936 19819086 4423458 3717845 4262847 4242000 3172936 19819086 7951250 11867836 551812 460640 624872 776033 415498 2828855 176 -106683 -106507 22541434 80805 0.52650 0.65930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 4452949 953002 142473 7078 1102553 3350396 72908 72908 3423304 3877513 142473 7078 149551 3727962 72908 72908 3800870 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 7,078. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 7,078. GOLF TOURNAMENT 340711 340711 22830 66521 153 MARY KAY 5K 326764 326764 44792 10034 9395 11405 667475 667475 67622 76555 9395 11558 165130 -165130 0 THE HOUSE OF RUTH INC POST OFFICE BOX 968 DOTHAN AL 36302 630834553 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN MAT SU YOUTH HOUSING 300 N WILLOW WASILLA AK 99654 453954205 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN CHICANOS POR LA CAUSA INC 1112 E BUCKEYE ROAD PHOENIX AZ 85034 860227210 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN FAMILY CRISIS CENTER INC PO BOX 721 JONESBORO AR 72403 581766751 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN FAMILY ASSISTANCE PROGRAM 15075 7TH STREET VICTORVILLE CA 92395 330107971 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN LA CASA DE LAS MADRES 1269 HOWARD STREET SAN FRANCISCO CA 94103 942330864 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN MARJAREE MASON CENTER INC 1600 M ST FRESNO CA 93721 941156639 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN AURORA ARAPAHOE BATTERED WOMENS SHELTER INC PO BOX 914 AURORA CO 80040 840815774 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN THE CENTER FOR FAMILY JUSTICE INC THE CENTER FOR FAMILY JUSTICE BRIDGEPORT CT 06604 060646991 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN CHILD INC 507 PHILADELPHIA PIKE WILMINGTON DE 19809 510101188 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN HOUSE OF RUTH 5 THOMAS CIRCLE NW WASHINGTON DC 20005 521054102 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN ALPHA AND OMEGA FREEDOM MINISTRIES INCORPORATED PO BOX 339 WAUCHULA FL 33873 592735813 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN ALPHA HOUSE OF PINELLAS COUNTY INC 701 FIFTH AVE N ST PETERSBURG FL 33701 591991525 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN SAFETY SHELTER OF ST JOHNS COUNTY INC 2450 OLD MOULTRIE ROAD ST AUGUSTINE FL 32086 593028497 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN SHARE HOUSE INC PO BOX 723 DOUGLASVILLE GA 30133 581911431 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN WAYCROSS AREA SHELTER FOR ABUSED PERSONS INC PO BOX 1824 WAYCROSS GA 31502 581530718 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN WOMEN HELPING WOMEN 1935 MAIN STREET WAILUKU HI 96793 990205452 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN YOUNG WOMENS CHRISTIAN ASSOCIATION OF LEWISTON-CLARKSTON INC 300 MAIN STREET LEWISTON ID 83501 820202255 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN SOJOURN SHELTER & SERVICES INC 1800 WESTCHESTER BLVD SPRINGFIELD IL 62704 510139118 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN YOUNG WOMENS CHRISTIAN ASSOCIATION OF SAUK VALLEY 412 1ST AVE STERLING IL 61081 362179770 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN KOSCIUSKO COUNTY SHELTER FOR ABUSE INC 603 PARKER ST WARSAW IN 46580 351656375 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN DOMESTIC VIOLENCE INTERVENTION PROG 1105 SOUTH GILBERT CT IOWA CITY IA 52240 421124902 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN THE WILLOW DOMESTIC VIOLENCE CENTER INC 1920 MOODIE RD LAWRENCE KS 66046 480853356 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN CENTER FOR WOMEN AND FAMILIES INC PO BOX 2048 LOUISVILLE KY 40201 610444846 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN SAFE HARBOR PO BOX 1179 MANDEVILLE LA 70470 721181684 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN THROUGH THESE DOORS PO BOX 704 PORTLAND ME 04104 010352636 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN YOUNG WOMENS CHRISTIAN ASSOC OF ANNAPOLIS & ANNE ARUNDEL CTY MD 1517 RITCHIE HWY ARNOLD MD 21012 520591702 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN CASA MYRNA VASQUEZ INC 451 BLUE HILL AVENUE BOSTON MA 02121 042625710 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN RESILIENCE ADVOCATES FOR ENDING VIOLENCE 411 BUTTERNUT DRIVE HOLLAND MI 49424 382181204 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN ALEXANDRA HOUSE INC 10065 3RD STREET NE BLAINE MN 55434 411309977 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN CITIZENS AGAINST DOMESTIC VIOLENCE INC PO BOX 245 CAMDENTON MO 65020 431371497 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN YOUNG WOMENS CHRISTIAN ASSN OF GREAT FALLS 220 2ND STREET NORTH GREAT FALLS MT 59401 810236853 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN BRGT HORZ RESOURCES FOR SURVS OF DOMEST VIOLENCE & SEXUAL ASSAULT I 601 E NORFOLK AVE NORFOLK NE 68701 470605938 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN SAFE NEST TEMPORARY ASSISTANCE FOR DOMESTIC CRISIS INC 3900 MEADOWS LN LAS VEGAS NV 89107 942411883 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN TURNING POINTS NETWORK 231 BROAD STREET CLAREMONT NH 03743 020350899 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN DOMESTIC ABUSE SERVICES INC PO BOX 805 NEWTON NJ 07860 222955702 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN VALENCIA SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE 445 CAMINO DEL REY SUITE E LOS LUNAS NM 87031 850370709 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN YWCA OF SCHENECTADY 44 WASHINGTON AVE SCHENECTADY NY 12305 141340139 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN SAFELIGHT INC 133 5TH AVE W HENDERSONVILLE NC 28792 561469847 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN THE FAMILY VIOLENCE PREVENTION CENTER INC 1012 OBERLIN ROAD RALEIGH NC 27605 581320613 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN ABUSED ADULT RESOURCE CENTER 218 W BROADWAY BISMARCK ND 58501 450363127 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN LORAIN COUNTY SAFE HARBOR CORP 2929 W RIVER RD N LORAIN OH 44035 341774211 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN SHEPHERDS HOUSE P O BOX 550 MCARTHUR OH 45651 311673355 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN DOMESTIC VIOLENCE INTERVENTION SERVICES INC 3124 E APACHE ST TULSA OK 74110 731028332 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN SAVING GRACE IMAGINE LIFE WITHOUT VIOLENCE 1004 NW MILWAUKEE AVE BEND OR 97701 930797194 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN DOMESTIC VIOLENCE INTERVENTION OF LEBANON COUNTY INC PO BOX 42 LEBANON PA 17042 251634670 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN ELIZABETH BUFFUM CHACE CENTER PO BOX 9476 WARWICK RI 02889 050384053 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN HOPEFUL HORIZONS PO BOX 1775 BEAUFORT SC 29901 571063332 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN FAMILY CRISIS CENTER INC GINNY'S SAFE HOUSE PO BOX 347 REDFIELD SD 57469 460393498 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN SAFESPACE INC 636 MIDDLE CREEK ROAD SEVIERVILLE TN 37862 581537647 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN FAMILY CRISIS CENTER OF THE BIG BEND INC P O BOX 1470 ALPINE TX 79831 751897981 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN WOMENS PROTECTIVE SERVICES OF LUBBOCK INC PO BOX 54089 LUBBOCK TX 79453 751633066 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN D O V E CENTER INC 1240 E 100 S ST GEORGE UT 84790 870529095 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN CLARINA HOWARD NICHOLS CENTER INC 120 NORTHGATE PLAZA MORRISVILLE VT 05661 030282496 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN PEOPLE INCORPORATED OF VIRGINIA 1173 W MAIN STREET ABINGDON VA 24210 540763686 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN NEW BEGINNINGS PO BOX 75125 SEATTLE WA 98175 911005916 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN ADVOCATES OF OZAUKEE INC PO BOX 80166 SAUKVILLE WI 53080 391378449 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN SEXUAL ASSAULT FAMILY VIOLENCE EDUCATIONAL PROJECT 319 S LINCOLN ST LARAMIE WY 82073 742177133 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN DENTON COUNTY FRIENDS OF THE FAMILY 4845 S INTERSTATE 35 EAST CORINTH TX 76210 751734175 501(C)(3) 25000 0 VIOLENCE AGAINST WOMEN HOPES DOOR 860 AVENUE F SUITE 100 PLANO TX 75074 752038796 501(C)(3) 25000 0 VIOLENCE AGAINST WOMEN CONFERENCE ON CRIMES AGAINST WOMEN 4411 LEMMON AVE SUITE 201 DALLAS TX 75219 202079535 501(C)(3) 75000 0 VIOLENCE AGAINST WOMEN GENESIS WOMEN'S SHELTER 4411 LEMMON AVE SUITE 201 DALLAS TX 75219 871061849 501(C)(3) 25000 0 VIOLENCE AGAINST WOMEN THE FAMILY PLACE PO BOX 7999 DALLAS TX 75209 751590896 501(C)(3) 35000 0 VIOLENCE AGAINST WOMEN CANCER SUPPORT COMMUNITY NORTH TEXAS 8196 WALNUT HILL LN LL-10 DALLAS TX 75246 752633654 501(C)(3) 25000 0 CANCER GRANT BAYLOR SCOTT & WHITE DALLAS FOUNDATION 3600 GASTON AVE BARNETT TOWER SUITE 100 DALLAS TX 75246 751606705 501(C)(3) 200000 0 CANCER GRANT CANCERCARE 275 SEVENTH AVE 22ND FLOOR NEW YORK NY 10001 131825919 501(C)(3) 150000 0 CANCER GRANT UT SOUTHWESTERN MEDICAL CENTER PO BOX 910888 DALLAS TX 75391 752556007 501(C)(3) 600000 0 CANCER GRANT ALBANY MEDICAL CENTER FOUNDATION MC-119 ALBANY NY 12208 141338310 501(C)(3) 50000 0 CANCER GRANT BAYLOR COLLEGE OF MEDICINE PO BOX 301207 DALLAS TX 753031207 741613878 501(C)(3) 50000 0 CANCER GRANT BROWN UNIVERSITY 69 BROWN STREET BOX 1877 PROVIDENCE RI 02912 050258809 501(C)(3) 100000 0 CANCER GRANT EMORY UNIVERSITY PO BOX 935084 ATLANTA GA 311935084 581529366 501(C)(3) 50000 0 CANCER GRANT MEMORIAL SLOAN KETTERING CANCER CENTER PO BOX 27106 NEW YORK NY 100877106 202212588 501(C)(3) 100000 0 CANCER GRANT NEW YORK UNIVERSITY SCHOOL OF MEDICINE PO BOX 415026 BOSTON MA 022415026 135562308 501(C)(3) 50000 0 CANCER GRANT TEMPLE UNIVERSITY - OF THE COMMONWEALTH SYSTEM PO BOX 22432 NEW YORK NY 100872432 231365971 501(C)(3) 50000 0 CANCER GRANT THE BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM OFFICE OF RESEARCH SPONSORED PROGRAMS DRAWER 538 MILWAUKEE WI 532780538 396006492 501(C)(3) 50000 0 CANCER GRANT THE JOHNS HOPKINS UNIVERSITY 12529 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 520595110 501(C)(3) 50000 0 CANCER GRANT THE PENNSYLVANIA STATE UNIVERSITY PO BOX 850 HERSHEY PA 17033 246000376 501(C)(3) 50000 0 CANCER GRANT THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 228 ALDRICH HALL IRVINE CA 926971050 952226406 501(C)(3) 50000 0 CANCER GRANT THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 104 E MAIN STREET CARRBORO NC 27510 566001393 501(C)(3) 50000 0 CANCER GRANT UNIVERSITY OF ARIZONA PO BOX 41867 TUCSON AZ 85717 742652689 501(C)(3) 50000 0 CANCER GRANT UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER PO BOX 26901 OKLAHOMA CITY OK 731043609 731563627 501(C)(3) 50000 0 CANCER GRANT UNIVERSITY OF SOUTHERN CALIFORNIA 3500 SOUTH FIGUEROA STREET SUITE 102 LOS ANGELES CA 900898001 951642394 501(C)(3) 100000 0 CANCER GRANT UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER 910 MADISON AVE SUITE 823 MEMPHIS TN 381630001 941884009 501(C)(3) 50000 0 CANCER GRANT WASHINGTON UNIVERSITY CAMPUS BOX 1034 700 ROSEDALE AVENUE ST LOUIS MO 63112 430653611 501(C)(3) 50000 0 CANCER GRANT WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY PO BOX 22371 NEW YORK NY 100872371 131623978 501(C)(3) 50000 0 CANCER GRANT 85 X FUNDRAISING EXPENSES 7 139431 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RYAN ROGERS AND JESSICA BAIR HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS OF THE MARY KAY FOUNDATION WILL BE PROVIDED A COPY OF THE 990 TAX RETURN PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. THE REVIEW WILL BE UNDERTAKEN BY THE MEMBERS OF THE AUDIT COMMITTEE AND THE INVESTMENT COMMITTEE OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE PRESIDENT, WHO IS AWARE OF ALL FINANCIAL TRANSACTIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. MARY KAY INC 16251 DALLAS PKWY ADDISON TX 75001 751151701 DIRECT SALES TX C 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 MARY KAY INC M 104712 FMV MARY KAY INC N 2642 FMV MARY KAY INC O 135745 FMV MARY KAY INC C 1493712 FMV