2023-11-14T23:20:32-06:00 2022-12-31 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2022-01-01 752653742 MARY KAY ASH FOUNDATION MARY 9726876300 16251 DALLAS PARKWAY ADDISON TX 75001 MICHAEL LUNCEFORD PRESIDENT 9726876300 2023-11-14 1 MICHAEL LUNCEFORD 999009999 1 WILLIAM H SIMS P00004539 9723921143 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MICHAEL LUNCEFORD 16251 DALLAS PARKWAY ADDISON TX 75001 5316350 0 X N/A X 1996 TX PROVIDE SUPPORT FOR IRC SEC 501(C)(3) ORGANIZATIONS INVOLVED IN EDUCATION, MEDICAL RESEARCH, CANCER RESEARCH, WOMENS HEALTH ISSUES, OR RAISING AWARENESS OF THE EPIDEMIC PROBLEM OF VIOLENCE AGAINST WOMEN. 7 7 0 224 0 0 4262847 4242000 0 0 682041 668991 -93746 -356454 4851142 4554537 3102526 2808790 0 0 0 0 0 0 254525 456984 522220 3559510 3331010 1291632 1223527 16216503 14935053 635630 176975 15580873 14758078 PROVIDE SUPPORT FOR IRC SEC 501(C)(3) ORGANIZATIONS INVOLVED IN EDUCATION, MEDICAL RESEARCH, CANCER RESEARCH, WOMENS HEALTH ISSUES, OR RAISING AWARENESS OF THE EPIDEMIC PROBLEM OF VIOLENCE AGAINST WOMEN. 0 0 2808790 2808790 THE MARY KAY FOUNDATION PROVIDED GRANTS IN THE AMOUNT OF $2,808,790 TO SUPPORT IRC SEC 501(C)(3) ORGANIZATIONS INVOLVED IN EDUCATION, MEDICAL RESEARCH, CANCER RESEARCH, WOMENS HEALTH ISSUES, OR RAISING AWARENESS OF THE EPIDEMIC PROBLEM OF VIOLENCE AGAINST WOMEN. 2808790 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 678919 2228353 1334728 500047 4242000 776033 776033 405000 512042 -107042 -107042 -107042 0 678919 249771 -249771 -249771 LAWSUIT CONTINGENCY LOSS 541100 -106683 -106683 -106683 4554537 -106683 0 419220 2808790 2808790 23558 23558 18900 18900 71440 71440 8504 8504 1411 1411 106267 106267 246021 246021 3748 3748 BANK FEES 42371 42371 3331010 2808790 267695 254525 519148 254155 4406126 4969341 42323 35444 104712 67083 72028 11181823 9499373 16216503 14935053 10630 119725 600000 0 25000 57250 635630 176975 X 15580873 14758078 15580873 14758078 16216503 14935053 1223527 -2546322 500000 0 X 0 1 X 1 0 X 7466347 4423458 3717845 4262847 4242000 24112497 7466347 4423458 3717845 4262847 4242000 24112497 6464314 17648183 350216 551812 460640 624872 776033 2763573 500 176 -106683 -106007 26770063 152955 0.65930 0.75420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2143218 -2546322 194418 12025 -2339879 4483097 71440 71440 4554537 3466013 194418 12025 206443 3259570 71440 71440 3331010 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 12,025. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 12,025. GOLF TOURNAMENT 355832 355832 68390 23872 MARY KAY 5K 323087 323087 127010 26372 4127 678919 678919 127010 94762 27999 249771 -249771 0 AID TO VICTIMS OF DOMESTIC ABUSE INC PO BOX 6161 DELRAY BEACH FL 33482 592486620 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT ALTERNATIVES INCORPORATED OF MADISON COUNTY PO BOX 1302 ANDERSON IN 460151302 310986769 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT CARTERET COUNTY DOMESTIC VIOLENCE PROGRAM INC PO BOX 2279 MOREHEAD CITY NC 28557 561702953 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT CHILDRENS HOME SOCIETY OF SOUTH DAKOTA - CHILDREN'S INN 801 N SYCAMORE AVENUE SIOUX FALLS SD 57110 460224542 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT COMMUNITY AGAINST VIOLENCE INC 945 SALAZAR ROAD TAOS NM 875718231 850285504 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT COMMUNITY SERVICES FOUNDATION OF CECIL COUNTY INC 200 CHESAPEAKE BLVD SUITE 2550 ELKTON MD 21921 521795422 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT COMMUNITY VIOLENCE INTERVENTION CENTER INC 211 S 4TH STREET GRAND FORKS ND 58201 450359167 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT CORNERSTONE ADVOCACY SERVICE 1000 E 80TH STREET BLOOMINGTON MN 55420 411476268 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT CRISIS INTERVENTION SERVICES PO BOX 6 OSKALOOSA IA 52577 391879622 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT DISTRICT IV HUMAN RESOURCES DEVELOPMENT COUNCIL 2229 5TH AVENUE HAVRE MT 595015217 810295420 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT DOMESTIC VIOLENCE RESOURCE CENTER 1735 VASSAR STREET RENO NV 89502 942605396 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT DOORWAYS FOR WOMEN & FAMILIES INC PO BOX 100185 ARLINGTON VA 22210 541087829 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT DOVE INC PO BOX 690267 QUINCY MA 02269 042667808 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT FAMILY REFUGE CENTER INC PO BOX 249 LEWISBURG WV 24901 311032360 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT GOLDEN HOUSE INC 1120 UNIVERSITY AVENUE GREEN BAY WI 54302 391342659 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT GULF COAST CENTER FOR NONVIOLENCE INC PO BOX 333 BILOXI MS 39533 640634613 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT HAVEN-VIOLENCE PREVENTION AND SUPPORT SERVICES 20 INTERNATIONAL DRIVE SUITE 300 PORTSMOUTH NH 03801 020337620 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT HAYS-CALDWELL WOMENS CENTER PO BOX 234 SAN MARCOS TX 78667 742020505 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT INDEPENDENCE HOUSE INC 160 BASSETT LANE HYANNIS MA 02601 042716665 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT LACASA 2895 W GRAND RIVER AVENUE HOWELL MI 48843 382370824 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT LUMINA ALLIANCE PO BOX 125 SAN LUIS OBISPO CA 93406 953370729 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT METRO CENTERS FOR COMMUNITY ADVOCACY PO BOX 10775 JEFFERSON LA 70181 721062244 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT MOSAIC FAMILY SERVICES INC 12225 GREENVILLE AVENUE SUITE 800 DALLAS TX 75243 752484565 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT NEW DIRECTIONS - THE DOMESTIC ABUSE SHELTER OF KNOX COUNTY PO BOX 453 MOUNT VERNON OH 43050 311058476 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT NEWSTORY CENTER INC PO BOX 313 RUTLAND VT 05702 030280469 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT NORTHWEST ARKANSAS WOMENS SHELTER PO BOX 1059 ROGERS AR 72757 581899051 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT PARENTS AND CHILDREN TOGETHER 1300 HALONA STREET HONOLULU HI 96817 990119678 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT PARTNERS FOR PEACE PO BOX 653 BANGOR ME 04402 010358090 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT PENELOPE HOUSE INC PO BOX 9127 MOBILE AL 36691 630763198 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT PROJECT R E S T 236 UNION STREET SPARTANBURG SC 29302 570760599 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT ROSE BROOKS CENTER INC PO BOX 320599 KANSAS CITY MO 64132 510231573 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT SAFE BERKS 255 CHESTNUT STREET READING PA 196021966 232087191 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT SAFE FUTURES INC 16 JAY STREET NEW LONDON CT 06320 060950718 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT SAFEHOME INC PO BOX 4563 OVERLAND PARK KS 66204 480917798 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT SITKANS AGAINST FAMILY VIOLENCE PO BOX 6136 SITKA AK 99835 920077632 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT SOJOURNER CENTER 2330 E FILLMORE STREET PHOENIX AZ 85006 942465081 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT SOJOURNER HOUSE 386 SMITH STREET PROVIDENCE RI 02908 050370419 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT SPOUSE ABUSE SEXUAL ASSAULT CRISIS CENTER 220 S BURLINGTON AVENUE SUITE 4 HASTINGS NE 68901 470636224 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT THE SPRING SHELTER INC PO BOX 1588 SAND SPRINGS OK 74063 731474319 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT TURNING POINT INC PO BOX 723 WOODSTOCK IL 60098 363163296 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT TURNING POINTE SURVIVOR ADVOCACY CENTER PO BOX 2014 SHELTON WA 98584 912024833 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT WOMEN AWARE INC 250 LIVINGSTON AVENUE NEW BRUNSWICK NJ 08901 222374378 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT WOMEN AWARE INCORPORATED PO BOX 98 PADUCAH KY 42002 610974637 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT WOMEN MOVING ON INC 115 E MAPLE STREET DECATUR GA 30030 581698233 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT WOMENS AND CHILDRENS ALLIANCE INC 720 W WASHINGTON STREET BOISE ID 83702 820204464 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT WOMENSPACE INC PO BOX 50127 EUGENE OR 97405 930692905 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT YCC FOUNDATION 2261 ADAMS AVENUE OGDEN UT 84401 870569256 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT YWCA MOHAWK VALLEY 7 RUTGER PARK UTICA NY 13501 510201530 501(C)(3) 20000 0 VIOLENCE AGAINST WOMEN GRANT CONFERENCE ON CRIMES AGAINST WOMEN 4411 LEMMON AVE SUITE 201 DALLAS TX 75219 202079535 501(C)(3) 50000 0 VIOLENCE AGAINST WOMEN GRANT DENTON COUNTY FRIENDS OF THE FAMILY 4845 S INTERSTATE 35 EAST CORINTH TX 76210 751734175 501(C)(3) 25000 0 VIOLENCE AGAINST WOMEN GRANT HOPE'S DOOR 860 AVENUE F SUITE 100 PLANO TX 75074 752038796 501(C)(3) 25000 0 VIOLENCE AGAINST WOMEN GRANT GENESIS WOMEN'S SHELTER 4411 LEMMON AVE SUITE 201 DALLAS TX 75219 871061849 501(C)(3) 25000 0 VIOLENCE AGAINST WOMEN GRANT THE FAMILY PLACE PO BOX 7999 DALLAS TX 75209 751590896 501(C)(3) 25000 0 VIOLENCE AGAINST WOMEN GRANT CANCER SUPPORT COMMUNITY NORTH TEXAS 8196 WALNUT HILL LN LL-10 DALLAS TX 75231 752633654 501(C)(3) 25000 0 CANCER GRANT CANCERCARE 275 SEVENTH AVE 22ND FLOOR NEW YORK NY 10001 131825919 501(C)(3) 133790 0 CANCER GRANT UT SOUTHWESTERN MEDICAL CENTER PO BOX 910888 DALLAS TX 75391 752556007 501(C)(3) 500000 0 CANCER GRANT MASS GENERAL HOSPITAL - RESEARCH PO BOX 414876 BOSTON MA 022414876 041564655 501(C)(3) 50000 0 CANCER GRANT THE WISTAR INSTITUTE OF ANATOMY AND BIOLOGY 3601 SPRUCE STREET PHILADELPHIA PA 19104 236434390 501(C)(3) 50000 0 CANCER GRANT TRUSTEES OF TUFTS COLLEGE 136 HARRISON AVENUE BOSTON MA 02111 042103634 501(C)(3) 50000 0 CANCER GRANT BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY PO BOX 44253 SAN FRANCISCO CA 941444253 941156365 501(C)(3) 50000 0 CANCER GRANT BOARD OF REGENTS OF UNIVERSITY OF WISCONSIN SYSTEM DRAWER 538 MILWAUKEE WI 532780538 390970416 501(C)(3) 50000 0 CANCER GRANT THE INDIANA UNIVERSITY PO BOX 78000 DETROIT MI 482780867 356001673 501(C)(3) 50000 0 CANCER GRANT UC REGENTS 405 HILGARD AVENUE LOS ANGELES CA 900957089 956006143 501(C)(3) 50000 0 CANCER GRANT UT SOUTHWESTERN MEDICAL CENTER PO BOX 910888 DALLAS TN 753910888 752556007 501(C)(3) 50000 0 CANCER GRANT NEW YORK UNIVERSITY GROSSMAN SCHOOL OF MEDICINE PO BOX 415026 BOSTON MA 022415026 135562308 501(C)(3) 50000 0 CANCER GRANT MEDICAL UNIVERSITY OF SOUTH CAROLINA 80 JONATHAN LUCAS ST ROOM H0712F CHARLESTON SC 29425 576000722 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 WASHINGTON UNIVERSITY 700 ROSEDALE AVENUE ST LOUIS MO 63112 430653611 501(C)(3) 50000 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 THE PENNSYLVANIA STATE UNIVERSITY PO BOX 850 HERSHEY PA 17033 246000376 501(C)(3) 50000 0 CANCER GRANT EMORY UNIVERSITY PO BOX 9350843585 ATLANTA AVENUE HAPEVILLE GA 30354 581529366 501(C)(3) 50000 0 CANCER GRANT THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 120 THEORY SUITE 200 IRVINE CA 926971050 952226406 501(C)(3) 50000 0 CANCER GRANT UT SOUTHWESTERN MEDICAL CENTER PO BOX 910888 DALLAS TX 75391 752556007 501(C)(3) 50000 0 CANCER GRANT BROWN UNIVERSITY 69 BROWN STREET BOX 1911 PROVIDENCE RI 02912 050258809 501(C)(3) 50000 0 CANCER GRANT NEW YORK UNIVERSITY SCHOOL OF MEDICINE PO BOX 415026 BOSTON MA 022415026 135562308 501(C)(3) 50000 0 CANCER GRANT MEMORIAL SLOAN KETTERING CANCER CENTER PO BOX 27106 NEW YORK NY 100877106 202212588 501(C)(3) 50000 0 CANCER GRANT 78 X FUNDRAISING EXPENSES 7 500047 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 246021 FMV MARY KAY INC N 4138 FMV MARY KAY INC O 161754 FMV MARY KAY INC C 2228353 FMV