THE MARY KAY FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE MARY KAY FOUNDATION (EIN 75-2653742)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-14
- IRS object ID
- 202143189349300699
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-14T19:48:18-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752805390 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS STEPHEN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 OAK LAWN AVE STE 650 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752653742 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARY KAY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 9726876300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16251 DALLAS PARKWAY | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL LUNCEFORD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9726876300 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | LUNCEFORD | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS V STEPHEN | PreparerPersonNm |
| PTIN | P00855135 | PTIN |
| Phone | 2148242556 | PhoneNum |
| Preparation | 2021-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL LUNCEFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16251 DALLAS PARKWAY | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,182,073 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SUPPORT FOR IRC SEC 501C3 ORGANIZATIONS INVOLVED IN EDUCATION, MEDICAL RESEARCH, CANCER RESEARCH, WOMENS HEALTH ISSUES, OR RAISING AWARENESS OF THE EPIDEMIC PROBLEM OF VIOLENCE AGAINST WOMEN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,423,458 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,717,845 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $551,812 | PYInvestmentIncomeAmt |
| CY Investment Income | $460,640 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$18,588 | PYOtherRevenueAmt |
| CY Other Revenue | $3,588 | CYOtherRevenueAmt |
| PY Total Revenue | $4,956,682 | PYTotalRevenueAmt |
| CY Total Revenue | $4,182,073 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,075,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,045,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $707,527 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,534,851 | PYOtherExpensesAmt |
| CY Other Expenses | $959,790 | CYOtherExpensesAmt |
| PY Total Expenses | $6,609,851 | PYTotalExpensesAmt |
| CY Total Expenses | $4,004,790 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,653,169 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $177,283 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,915,484 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,669,231 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $604,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $554,500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,311,484 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,114,731 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE SUPPORT FOR IRC SEC 501C3 ORGANIZATIONS INVOLVED IN EDUCATION, MEDICAL RESEARCH, CANCER RESEARCH, WOMENS HEALTH ISSUES, OR RAISING AWARENESS OF THE EPIDEMIC PROBLEM OF VIOLENCE AGAINST WOMEN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,045,000 | ExpenseAmt |
| Grant | $3,045,000 | GrantAmt |
| Desc | THE MARY KAY FOUNDATION PROVIDED GRANTS IN THE AMOUNT OF 3,045,000 TO SUPPORT IRC SEC 501C3 ORGANIZATIONS INVOLVED IN EDUCATION, MEDICAL RESEARCH, CANCER RESEARCH, WOMENS HEALTH ISSUES, OR RAISING AWARENESS OF THE EPIDEMIC PROBLEM OF VIOLENCE AGAINST WOMEN. | Desc |
| Total Program Service Expenses | $3,045,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL LUNCEFORD | PersonNm |
| Phone | 9726876300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16251 DALLAS PARKWAY | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| JESSICA BAIR | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ANNE CREWS | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| KRIS JOHNSON | ||||||
| SEC/TREASURE | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL LUNCEFORD | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) | 8.00 |
| NATHAN MOORE | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| RYAN ROGERS | ||||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $317,555 | FundraisingAmt |
| Related Organizations | $2,420,730 | RelatedOrganizationsAmt |
| All Other Contributions | $979,560 | AllOtherContributionsAmt |
| Total Contributions | $3,717,845 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $460,640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $460,640 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,588 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $317,555 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,588 | TotalRevenueColumnAmt |
| Exclusion | $3,588 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,182,073 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $460,640 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,588 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,045,000 | TotalAmt |
| Program Services | $3,045,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,750 | TotalAmt |
| Management And General | $11,750 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,927 | TotalAmt |
| Management And General | $91,927 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,781 | TotalAmt |
| Management And General | $37,781 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,411 | TotalAmt |
| Management And General | $101,411 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,384 | TotalAmt |
| Management And General | $3,384 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROMOTIONAL | $707,402 | $707,402 | |
| CONTRACT SERVICES | $6,010 | $6,010 | |
| OTHER FUNDRAISING FEES | $125 | $125 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,004,790 | TotalAmt |
| Program Services | $3,045,000 | ProgramServicesAmt |
| Management And General | $252,263 | ManagementAndGeneralAmt |
| Fundraising | $707,527 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,571,201 | BOYAmt |
| EOY | $3,945,407 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,373 | BOYAmt |
| EOY | $31,668 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,412 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,565 | BOYAmt |
| EOY | $81,200 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,525,933 | BOYAmt |
| EOY | $10,610,956 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,915,484 | BOYAmt |
| EOY | $14,669,231 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,000 | BOYAmt |
| EOY | $450,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,000 | BOYAmt |
| EOY | $104,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,000 | BOYAmt |
| EOY | $554,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,311,484 | BOYAmt |
| EOY | $14,114,731 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,311,484 | BOYAmt |
| EOY | $14,114,731 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,915,484 | BOYAmt |
| EOY | $14,669,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $177,283 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $625,964 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,359,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,383,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,466,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,423,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,717,845 | CurrentTaxYearAmt |
| Total | $24,350,459 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,359,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,383,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,466,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,423,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,717,845 | CurrentTaxYearAmt |
| Total | $24,350,459 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,635,387 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,715,072 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $305,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $294,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $350,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $551,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $460,640 | CurrentTaxYearAmt |
| Total | $1,962,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,312,717 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,363,344 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $5,258,780 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $625,964 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $593,157 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$142,414 | OtherRevenueAmt |
| Revenue Not Reported | $1,076,707 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,182,073 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,182,073 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,455,533 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $593,157 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$142,414 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $450,743 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,004,790 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,004,790 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | INVESTMENT FEE EXPENSE -91,927 FUNDRASING EXPENSE -50,487 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | INVESTMENT FEE EXPENSE -91,927 FUNDRASING EXPENSE -50,487 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MK5K | Event1Nm |
| Gross Receipts Event1 | $292,643 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $289,055 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,588 | GrossRevenueEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $28,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $28,500 | CharitableContriEvent2Amt |
| Gross Receipts Total | $321,143 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $317,555 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,588 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $3,588 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (82 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A BETTER WAY SERVICES INC | ||||||||
| 307 E CHARLES STREET | MUNIC | IN | 47305 | 350868081 | $20,000 | SHELTER GRANT | ||
| ADVOCTES FOR VICTIMS OF VIOLENCE IN | ||||||||
| PO BOX 524 | VALDEZ | AK | 996860524 | 920083034 | $20,000 | SHELTER GRANT | ||
| ALBERT EINSTEIN COLLEGE OF MEDICINE | ||||||||
| 1300 MORRIS PARK AVENUE | BRONX | NY | 10461 | 472209056 | $50,000 | CANCER GRANT | ||
| ALLIANCE AGAINST FAMILY VIOLENCE IN | ||||||||
| PO BOX 465 | LEAVENWORTH | KS | 660480465 | 480975872 | $20,000 | SHELTER GRANT | ||
| BAYLOR SCOTT AND WHITE DALLAS | ||||||||
| 3600 GASON AVENUE | DALLAS | TX | 752461800 | 751606705 | $100,000 | CANCER GRANT | FOUNDATION | BARNET TOWER STE 100 |
| BETHANY HOUSE OF NORTHERN VIRGINIA | ||||||||
| 6601 LITTLE RIVER TURNPIKE | ALEXANDRIA | VA | 223121303 | 510252177 | $20,000 | SHELTER GRANT | ||
| CANCER SUPPORT COMMUNITY | ||||||||
| PO BOX 601744 | DALLAS | TX | 75360 | 752633654 | $100,000 | CANCER GRANT | NORTH TEXAS | |
| CANCERCARE | ||||||||
| 275 SEVENTH AVE | NEW YORK | NY | 10001 | 131825919 | $25,000 | CANCER GRANT | ||
| CARE | ||||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 30303 | 131685039 | $50,000 | DOMESTIC VIOLENCE | ||
| CASE WESTERN RESERVE UNIVERSITY | ||||||||
| W214B SCHOOL OF MEDICINE | CLEVELAND | OH | 441064960 | 341018992 | $50,000 | CANCER GRANT | 10900 EUCLID AVENUE | |
| CATHOLIC CHARITIES INC | ||||||||
| 850 EAST RIVER PLACE | JACKSON | MS | 392023443 | 640466850 | $20,000 | SHELTER GRANT | ||
| CENTER OF HOPE | ||||||||
| PO BOX 1961 | COLUMBIA | TN | 38402 | 621375056 | $20,000 | SHELTER GRANT | ||
| CITY OF HOPE | ||||||||
| 1500 E DUARTE RD | DUARTE | CA | 91010 | 953435919 | $50,000 | CANCER GRANT | ||
| COLUMBIA UNIVERSTY IRVING MEDICAL C | ||||||||
| 1130 ST NICHOLAS AVENUE | NEW YORK | NY | 10032 | 800496512 | $50,000 | CANCER GRANT | ||
| COMMUNITY VIOLENCE INTERVENTION CEN | ||||||||
| 211 S 4TH STREET | GRAND FORKS | ND | 58201 | 450359167 | $20,000 | SHELTER GRANT | ||
| CONCERNED CITIZENS AGAINST VIOLENCE | ||||||||
| PO BOX 875 | MARION | OH | 433010875 | 310935117 | $20,000 | SHELTER GRANT | ||
| CONFERENCE ON CRIMES AGAINST WOMEN | ||||||||
| 4411 LEMMON AVENUE | DALLAS | TX | 75219 | 202079535 | $75,000 | DOMESTIC VIOLENCE EV | ||
| CORNERSTONE ADVOCACY SERVICE | ||||||||
| 1000 E 80TH STREET | BLOOMINGTON | MN | 55420 | 411476268 | $20,000 | SHELTER GRANT | ||
| CRISIS INTERVENTION SERVICE | ||||||||
| PO BOX 1324 | CODY | WY | 824141324 | 830266594 | $20,000 | SHELTER GRANT | ||
| DENTON COUNTY FRIENDS OF | ||||||||
| 4845 S I35-E | CORINTH | TX | 76210 | 751734175 | $25,000 | DOMESTIC VIOLENCE | THE FAMILY | SUITE 200 |
| DOMESTIC - SEXUAL ASSAULT OUTREACH | ||||||||
| PO BOX 773 | FORT DODGE | IA | 505010773 | 421256181 | $20,000 | SHELTER GRANT | ||
| DOMESTIC ABUSE AND SEXUAL ASSULT CR | ||||||||
| 29C BROAD STREET | WASHINGTON | NJ | 078821949 | 222357790 | $20,000 | SHELTER GRANT | ||
| DOMESTIC VIOLENCE SEXUAL ASSAULT | ||||||||
| 882 MEMORIAL DRIVE | OAKLAND | MD | 21550 | 521788687 | $20,000 | SHELTER GRANT | ||
| EMERGE CENTER AGAINST DOMESTIC ABUS | ||||||||
| 2545 E ADAMS STREET | TUCSON | AZ | 85716 | 860312162 | $20,000 | SHELTER GRANT | ||
| FAMILY SHELTER OF SO OKLAHOMA SERV | ||||||||
| PO BOX 1408 | ARDMORE | OK | 734021408 | 731383235 | $20,000 | SHELTER GRANT | ||
| FAMILY VIOLENCE CENTER INC | ||||||||
| 3404 E RIDGEVIEW STREET | SPRINGFIELD | MO | 65804 | 431082063 | $20,000 | SHELTER GRANT | ||
| GENESIS | ||||||||
| 4411 LEMMON AVE SUITE 201 | DALLAS | TX | 75219 | 751881365 | $25,000 | DOMESTIC VIOLENCE | ||
| GEORGETOWN UNIVERSITY | ||||||||
| 3970 RESERVOIR ROAD NW | WASHINGTON | DC | 200072145 | 530196603 | $50,000 | CANCER GRANT | RESEARCH BUILDING ROOM W417 | |
| HARBOR HOUSE OF CENTER FLORIDA | ||||||||
| PO BOX 680748 | ORLANDO | FL | 32868 | 591712936 | $20,000 | SHELTER GRANT | ||
| HARMONY HOUSE DOMESTIC VIOLENCE SHE | ||||||||
| PO BOX 2925 | LAGRANGE | GA | 30241 | 201884900 | $20,000 | SHELTER GRANT | ||
| HAVEN HOUSE FAMILY SERVICE CENTER | ||||||||
| 215 WEST 2ND STREET | WAYNE | NE | 68787 | 470611454 | $20,000 | SHELTER GRANT | ||
| HAYS-CALDWELL WOMENS CENTER | ||||||||
| PO BOX 234 | SAN MARCOS | TX | 786670234 | 742020505 | $20,000 | SHELTER GRANT | ||
| HOPES DOOR INC | ||||||||
| 860 F AVENUE | PLANO | TX | 75074 | 752038796 | $25,000 | DOMESTIC VIOLENCE | SUITE 100 | |
| INTERNATIONAL RESEARCH GRANT | ||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 75390 | 752556007 | $500,000 | CANCER GRANT | WITH UT SOUTHWESTERN | |
| JENESSE CENTER INC | ||||||||
| PO BOX 8476 | LOS ANGELES | CA | 90008 | 953652529 | $20,000 | SHELTER GRANT | ||
| KINGS HOME | ||||||||
| PO BOX 162 | CHELSEA | AL | 35043 | 630760276 | $20,000 | SHELTER GRANT | ||
| MERRYMAN HOUSE DOMESTIC CRISIS CENT | ||||||||
| PO BOX 98 | PADUCAH | KY | 42002 | 610974637 | $20,000 | SHELTER GRANT | ||
| METRO CENTERS FOR COMMUNITY ADVOCAC | ||||||||
| PO BOX 10775 | JEFFERSON | LA | 70181 | 721062244 | $20,000 | SHELTER GRANT | ||
| MICHIGAN STATE UNIVERSITY | ||||||||
| 426 AUDITORIUM ROAD ROOM 2 | EAST LANSING | MI | 48824 | 386005984 | $50,000 | CANCER GRANT | ||
| MY SISTER'S PLACE INC | ||||||||
| 1436 U STREET NW SUITE 303 | WASHINGTON | DC | 200093988 | 521263256 | $20,000 | SHELTER GRANT | ||
| NEXT STEP DOMESTIC VIOLENCE PROJECT | ||||||||
| 733 BANGOR ROAD | ELLSWORTH | ME | 046053580 | 010482508 | $20,000 | SHELTER GRANT | ||
| NORTHWEST ARKANSAS WOMENS SHELTER | ||||||||
| PO BOX 1059 | ROGERS | AR | 72757 | 581899051 | $20,000 | SHELTER GRANT | ||
| PEACE HOUSE INC | ||||||||
| PO BOX 682141 | PARK CITY | UT | 84068 | 870500067 | $20,000 | SHELTER GRANT | ||
| PEE DEE COALITION AGANIST DOMESTIC | ||||||||
| PO BOX 1351 | FLORENCE | SC | 295031351 | 570830844 | $20,000 | SHELTER GRANT | ||
| RESPOND INC | ||||||||
| PO BOX 555 | SOMERVILLE | MA | 02143 | 510163763 | $20,000 | SHELTER GRANT | ||
| SAFE FUTURES INC | ||||||||
| 16 JAY STREET | NEW LONDON | CT | 063205910 | 060950718 | $20,000 | SHELTER GRANT | ||
| SAFE HARBOUR INC | ||||||||
| PO BOX 497 | RONAN | MT | 59864 | 810482335 | $20,000 | SHELTER GRANT | ||
| SAFE HAVEN MINISTRIES INC | ||||||||
| 2627 BIRCHCREST DR SE | GRAND RAPIDS | MI | 49506 | 382947328 | $20,000 | SHELTER GRANT | ||
| SAFEHOUSE DENVER INC | ||||||||
| 1649 S DOWNING STREET | DENVER | CO | 80218 | 840745911 | $20,000 | SHELTER GRANT | ||
| SAVING GRACE | ||||||||
| 1004 NW MILWAUKEE AVE | BEND | OR | 97703 | 930797194 | $20,000 | SHELTER GRANT | ||
| SHIRLEYS HOUSE OF HOPE | ||||||||
| PO BOX 207 | MARSHFIELD | WI | 54449 | 900413125 | $20,000 | SHELTER GRANT | ||
| SOJOURNER CENTER | ||||||||
| POST OFFICE BOX 20156 | PHOENIX | AZ | 85036 | 942465081 | $20,000 | SHELTER GRANT | ||
| SOJOURNER HOUSE | ||||||||
| 386 SMITH STREET | PROVIDENCE | RI | 02908 | 050370419 | $20,000 | SHELTER GRANT | ||
| STANFORD UNIVERSITY SCHOOL OF MEDIC | ||||||||
| 265 CAMPUS DRIVE G2021B | STANFORD | CA | 94305 | 941156365 | $50,000 | CANCER GRANT | ||
| STEPS TO END DOMESTIC VIOLENCE | ||||||||
| PO BOX 1535 | BURLINGTON | VT | 05402 | 030283657 | $20,000 | SHELTER GRANT | ||
| THE FAMILY PLACE | ||||||||
| 7424 GREENVILLE AVE UNIT 202 | DALLAS | TX | 75231 | 751590896 | $25,000 | DOMESTIC VIOLENCE | ||
| THE REGENTS OF THE UNIV OF | ||||||||
| UCSF MAIN DEPOSITORY | LOS ANGELES | CA | 900744872 | 946036493 | $50,000 | CANCER GRANT | CALIFORNIA-SAN FRANCISCO | PO BOX 748872 |
| THE UNIVERSITY OF TEXAS HEALTH SCIE | ||||||||
| 7703 FLOYED CURL DRIVE MC8257 | SAN ANTONIO | TX | 78229 | 742586219 | $50,000 | CANCER GRANT | ||
| THE UNIVERSTY OF TENNESSEE HEALTH S | ||||||||
| 19 SOUTH MANASSAS CRB 322 | MEMPHIS | TN | 38163 | 941884009 | $50,000 | CANCER GRANT | ||
| TURNING POINT INC | ||||||||
| PO BOX 723 | WOODSTOCK | IL | 60098 | 363163296 | $20,000 | SHELTER GRANT | ||
| TURNING POINT INC | ||||||||
| PO BOX 952 | MONROE | NC | 28111 | 581698701 | $20,000 | SHELTER GRANT | ||
| UN TRUST FUND | ||||||||
| 220 EAST 42ND ST | NEW YORK | NY | 10017 | 541244401 | $50,000 | DOMESTIC VIOLENCE | ||
| UNIVERSITY OF CALIFORNIA SAN DIEGO | ||||||||
| 9500 GILMAN DRIVE MC 0695 | LA JOLLA | CA | 92093 | 953676028 | $50,000 | CANCER GRANT | ||
| UNIVERSITY OF KANSAS | ||||||||
| KU ENDOWEMENT ASSOCIATION | LAWRENCE | KS | 660440928 | 480547734 | $50,000 | CANCER GRANT | PO BOX 928 | |
| UNIVERSITY OF NOTRE DAME | ||||||||
| 940 GRACE HALL | NOTRE DAME | IN | 46556 | 350868188 | $50,000 | CANCER GRANT | ||
| UNIVERSITY OF UTAH | ||||||||
| 75 SOUTH 2000 EAST | SALT LAKE CITY | UT | 841128930 | 876000525 | $50,000 | CANCER GRANT | ||
| UNIVERSITY OF WISCONSIN | ||||||||
| 21 N PARK ST SUITE 6401 | MADISON | WI | 537151218 | 396006492 | $50,000 | CANCER GRANT | ||
| UNIVERSTY OF VIRGINIA | ||||||||
| 1340 JEFFERSON PARK AVE | CHARLOTTESVILLE | VA | 22908 | 237173411 | $50,000 | CANCER GRANT | ||
| UT SOUTHWESTERN MEDICAL CENTER | ||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 75390 | 746000203 | $25,000 | CANCER GRANT | ENDOWEMENT | |
| UT SOUTHWESTERN MEDICAL CENTER | ||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 75390 | 752556007 | $100,000 | CANCER GRANT | ||
| VANDERBILT UNIVERSITY MEDICAL CENTE | ||||||||
| 3319 WEST END AVENUE STE 970 | NASHVILLE | TN | 37203 | 352528741 | $50,000 | CANCER GRANT | ||
| VERA HOUSE | ||||||||
| 723 JAMES STREET | SYRACUSE | NY | 13203 | 510201530 | $20,000 | SHELTER GRANT | ||
| VICTIM OUTREACH INTERVENTION CENTER | ||||||||
| 111 S CLIFF STREET SUITE 1A | BUTLER | PA | 160016064 | 251364362 | $20,000 | SHELTER GRANT | ||
| VICTIMS OF VIOLENCE INTERVENTION PR | ||||||||
| PO BOX 486 | SPEARFISH | SD | 57783 | 460356886 | $20,000 | SHELTER GRANT | ||
| WEILL CORNELL MEDICINE | ||||||||
| 575 LEXINGTON AVENUE 9TH FLOOR | NEW YORK | NY | 10022 | 131623978 | $50,000 | CANCER GRANT | ||
| WINNEMUCCA DOMESTIC VIOLENCE SERVIC | ||||||||
| 50 MELARKEY STREET UNIT A | WINNEMUCCA | NV | 89445 | 870751525 | $20,000 | SHELTER GRANT | ||
| WOMEN AWARE (NJ) | ||||||||
| 250 LIVINGSTON AVE | NEW BRUNSWICK | NJ | 08901 | 222374378 | $20,000 | SHELTER GRANT | ||
| WOMEN HELPING WOMEN | ||||||||
| 1935 MAIN STREET SUITE 202 | WAILUKU | HI | 96793 | 990205452 | $20,000 | SHELTER GRANT | ||
| WOMEN IN DISTRESS OF BROWARD COUNTY | ||||||||
| PO BOX 50187 | LIGHTHOUSE POINT | FL | 33074 | 591592524 | $20,000 | SHELTER GRANT | ||
| WOMENS & CHILDRENS ALLIANCE | ||||||||
| 720 W WASHINGTON STREET | BOISE | ID | 83702 | 820204464 | $20,000 | SHELTER GRANT | ||
| YWCA PIERCE COUNTY | ||||||||
| 405 BROADWAY | TACOMA | WA | 98402 | 910565026 | $20,000 | SHELTER GRANT | ||
| YWCA WHEELING | ||||||||
| 1100 CHAPLINE STREET | WHEELING | WV | 26003 | 550357063 | $20,000 | SHELTER GRANT | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | RYAN RODGERS JESSICA BAER FAMILY MEMBER |
| FORM 990, PAGE 6, PART VI, LINE 11B | PLEASE KNOW THAT ALL BOARD MEMBERS OF THE MARY KAY FOUNDATION WILL BE PROVIDED A COPY OF THE 990 TAX RETURN.THEY WILL RECEIVE A COPY OF THE RETURN PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE BUT THE REVIEW WILL BE UNDERTAKEN BY THE MEMBERS OF THE AUDIT COMMITTEE AND THE INVESTMENT COMMITTEE OF THE FOUNDATION |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, THE ORGANIZATION REQUESTS MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | WE MAKE THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | INVESTMENT FEE EXPENSE -91,927 FUNDRASING EXPENSE -50,487 INVESTMENT FEE EXPENSE 91,927 FUNDRASING EXPENSE 50,487 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY KAY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16251 DALLAS PKWY | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751151701 | EIN |
| Primary Activities | DIRECT SAL | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MARY KAY INC | ||
| N | $16,853 | FMV |
| MARY KAY INC | ||
| O | $269,972 | FMV |
| MARY KAY INC | ||
| M | $306,332 | FMV |
Comments