2021-11-14T19:48:18-06:00 2020-12-31 752805390 THOMAS STEPHEN & COMPANY LLP 3300 OAK LAWN AVE STE 650 DALLAS TX 75219 990 2020-01-01 752653742 THE MARY KAY FOUNDATION MARY 9726876300 16251 DALLAS PARKWAY ADDISON TX 75001 MICHAEL LUNCEFORD PRESIDENT 9726876300 2021-11-15 true MICHAEL LUNCEFORD THOMAS V STEPHEN P00855135 2148242556 2021-11-14 2020 2022-09-23 18:48:47Z MICHAEL LUNCEFORD 16251 DALLAS PARKWAY ADDISON TX 75001 4182073 false X X 1996 TX 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. 6 6 0 0 4423458 3717845 0 551812 460640 -18588 3588 4956682 4182073 4075000 3045000 0 0 0 707527 2534851 959790 6609851 4004790 -1653169 177283 13915484 14669231 604000 554500 13311484 14114731 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. false false 3045000 3045000 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. 3045000 true true false false false false false false false false false false false false false false true false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false X 6 6 true false false false false false false true true false false true true true true true true false false false X X MICHAEL LUNCEFORD 9726876300 16251 DALLAS PARKWAY ADDISON TX 75001 X JESSICA BAIR BOARD MEMBER X 0 0 0 ANNE CREWS BOARD MEMBER X 0 0 0 KRIS JOHNSON SEC/TREASURE X X 0 0 0 MICHAEL LUNCEFORD PRESIDENT 8.00 X X 0 0 0 NATHAN MOORE BOARD MEMBER X 0 0 0 RYAN ROGERS VICE PRESIDE X X 0 0 0 false false false 317555 2420730 979560 3717845 460640 460640 3588 317555 3588 3588 4182073 460640 3588 3045000 3045000 11750 11750 91927 91927 37781 37781 101411 101411 3384 3384 PROMOTIONAL 707402 707402 CONTRACT SERVICES 6010 6010 OTHER FUNDRAISING FEES 125 125 4004790 3045000 252263 707527 3571201 3945407 36373 31668 713412 68565 81200 9525933 10610956 13915484 14669231 550000 450000 54000 104500 604000 554500 X 13311484 14114731 13311484 14114731 13915484 14669231 X 177283 625964 X false true X true false X 4359261 4383548 7466347 4423458 3717845 24350459 4359261 4383548 7466347 4423458 3717845 24350459 10635387 13715072 305190 294400 350216 551812 460640 1962258 26312717 1363344 0.52120 0.62640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5258780 625964 593157 -142414 1076707 4182073 4182073 4455533 593157 -142414 450743 4004790 4004790 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 MK5K 292643 289055 3588 GOLF TOURNAMENT 28500 28500 321143 317555 3588 3588 false A BETTER WAY SERVICES INC 307 E CHARLES STREET MUNIC IN 47305 350868081 20000 SHELTER GRANT ADVOCTES FOR VICTIMS OF VIOLENCE IN PO BOX 524 VALDEZ AK 996860524 920083034 20000 SHELTER GRANT ALBERT EINSTEIN COLLEGE OF MEDICINE 1300 MORRIS PARK AVENUE BRONX NY 10461 472209056 50000 CANCER GRANT ALLIANCE AGAINST FAMILY VIOLENCE IN PO BOX 465 LEAVENWORTH KS 660480465 480975872 20000 SHELTER GRANT BAYLOR SCOTT AND WHITE DALLAS FOUNDATION 3600 GASON AVENUE BARNET TOWER STE 100 DALLAS TX 752461800 751606705 100000 CANCER GRANT BETHANY HOUSE OF NORTHERN VIRGINIA 6601 LITTLE RIVER TURNPIKE ALEXANDRIA VA 223121303 510252177 20000 SHELTER GRANT CANCER SUPPORT COMMUNITY NORTH TEXAS PO BOX 601744 DALLAS TX 75360 752633654 100000 CANCER GRANT CANCERCARE 275 SEVENTH AVE NEW YORK NY 10001 131825919 25000 CANCER GRANT CARE 151 ELLIS STREET NE ATLANTA GA 30303 131685039 50000 DOMESTIC VIOLENCE CASE WESTERN RESERVE UNIVERSITY W214B SCHOOL OF MEDICINE 10900 EUCLID AVENUE CLEVELAND OH 441064960 341018992 50000 CANCER GRANT CATHOLIC CHARITIES INC 850 EAST RIVER PLACE JACKSON MS 392023443 640466850 20000 SHELTER GRANT CENTER OF HOPE PO BOX 1961 COLUMBIA TN 38402 621375056 20000 SHELTER GRANT CITY OF HOPE 1500 E DUARTE RD DUARTE CA 91010 953435919 50000 CANCER GRANT COLUMBIA UNIVERSTY IRVING MEDICAL C 1130 ST NICHOLAS AVENUE NEW YORK NY 10032 800496512 50000 CANCER GRANT COMMUNITY VIOLENCE INTERVENTION CEN 211 S 4TH STREET GRAND FORKS ND 58201 450359167 20000 SHELTER GRANT CONCERNED CITIZENS AGAINST VIOLENCE PO BOX 875 MARION OH 433010875 310935117 20000 SHELTER GRANT CONFERENCE ON CRIMES AGAINST WOMEN 4411 LEMMON AVENUE DALLAS TX 75219 202079535 75000 DOMESTIC VIOLENCE EV CORNERSTONE ADVOCACY SERVICE 1000 E 80TH STREET BLOOMINGTON MN 55420 411476268 20000 SHELTER GRANT CRISIS INTERVENTION SERVICE PO BOX 1324 CODY WY 824141324 830266594 20000 SHELTER GRANT DENTON COUNTY FRIENDS OF THE FAMILY 4845 S I35-E SUITE 200 CORINTH TX 76210 751734175 25000 DOMESTIC VIOLENCE DOMESTIC - SEXUAL ASSAULT OUTREACH PO BOX 773 FORT DODGE IA 505010773 421256181 20000 SHELTER GRANT DOMESTIC ABUSE AND SEXUAL ASSULT CR 29C BROAD STREET WASHINGTON NJ 078821949 222357790 20000 SHELTER GRANT DOMESTIC VIOLENCE SEXUAL ASSAULT 882 MEMORIAL DRIVE OAKLAND MD 21550 521788687 20000 SHELTER GRANT EMERGE CENTER AGAINST DOMESTIC ABUS 2545 E ADAMS STREET TUCSON AZ 85716 860312162 20000 SHELTER GRANT FAMILY SHELTER OF SO OKLAHOMA SERV PO BOX 1408 ARDMORE OK 734021408 731383235 20000 SHELTER GRANT FAMILY VIOLENCE CENTER INC 3404 E RIDGEVIEW STREET SPRINGFIELD MO 65804 431082063 20000 SHELTER GRANT GENESIS 4411 LEMMON AVE SUITE 201 DALLAS TX 75219 751881365 25000 DOMESTIC VIOLENCE GEORGETOWN UNIVERSITY 3970 RESERVOIR ROAD NW RESEARCH BUILDING ROOM W417 WASHINGTON DC 200072145 530196603 50000 CANCER GRANT HARBOR HOUSE OF CENTER FLORIDA PO BOX 680748 ORLANDO FL 32868 591712936 20000 SHELTER GRANT HARMONY HOUSE DOMESTIC VIOLENCE SHE PO BOX 2925 LAGRANGE GA 30241 201884900 20000 SHELTER GRANT HAVEN HOUSE FAMILY SERVICE CENTER 215 WEST 2ND STREET WAYNE NE 68787 470611454 20000 SHELTER GRANT HAYS-CALDWELL WOMENS CENTER PO BOX 234 SAN MARCOS TX 786670234 742020505 20000 SHELTER GRANT HOPES DOOR INC 860 F AVENUE SUITE 100 PLANO TX 75074 752038796 25000 DOMESTIC VIOLENCE INTERNATIONAL RESEARCH GRANT WITH UT SOUTHWESTERN 5323 HARRY HINES BLVD DALLAS TX 75390 752556007 500000 CANCER GRANT JENESSE CENTER INC PO BOX 8476 LOS ANGELES CA 90008 953652529 20000 SHELTER GRANT KINGS HOME PO BOX 162 CHELSEA AL 35043 630760276 20000 SHELTER GRANT MERRYMAN HOUSE DOMESTIC CRISIS CENT PO BOX 98 PADUCAH KY 42002 610974637 20000 SHELTER GRANT METRO CENTERS FOR COMMUNITY ADVOCAC PO BOX 10775 JEFFERSON LA 70181 721062244 20000 SHELTER GRANT MICHIGAN STATE UNIVERSITY 426 AUDITORIUM ROAD ROOM 2 EAST LANSING MI 48824 386005984 50000 CANCER GRANT MY SISTER'S PLACE INC 1436 U STREET NW SUITE 303 WASHINGTON DC 200093988 521263256 20000 SHELTER GRANT NEXT STEP DOMESTIC VIOLENCE PROJECT 733 BANGOR ROAD ELLSWORTH ME 046053580 010482508 20000 SHELTER GRANT NORTHWEST ARKANSAS WOMENS SHELTER PO BOX 1059 ROGERS AR 72757 581899051 20000 SHELTER GRANT PEACE HOUSE INC PO BOX 682141 PARK CITY UT 84068 870500067 20000 SHELTER GRANT PEE DEE COALITION AGANIST DOMESTIC PO BOX 1351 FLORENCE SC 295031351 570830844 20000 SHELTER GRANT RESPOND INC PO BOX 555 SOMERVILLE MA 02143 510163763 20000 SHELTER GRANT SAFE FUTURES INC 16 JAY STREET NEW LONDON CT 063205910 060950718 20000 SHELTER GRANT SAFE HARBOUR INC PO BOX 497 RONAN MT 59864 810482335 20000 SHELTER GRANT SAFE HAVEN MINISTRIES INC 2627 BIRCHCREST DR SE GRAND RAPIDS MI 49506 382947328 20000 SHELTER GRANT SAFEHOUSE DENVER INC 1649 S DOWNING STREET DENVER CO 80218 840745911 20000 SHELTER GRANT SAVING GRACE 1004 NW MILWAUKEE AVE BEND OR 97703 930797194 20000 SHELTER GRANT SHIRLEYS HOUSE OF HOPE PO BOX 207 MARSHFIELD WI 54449 900413125 20000 SHELTER GRANT SOJOURNER CENTER POST OFFICE BOX 20156 PHOENIX AZ 85036 942465081 20000 SHELTER GRANT SOJOURNER HOUSE 386 SMITH STREET PROVIDENCE RI 02908 050370419 20000 SHELTER GRANT STANFORD UNIVERSITY SCHOOL OF MEDIC 265 CAMPUS DRIVE G2021B STANFORD CA 94305 941156365 50000 CANCER GRANT STEPS TO END DOMESTIC VIOLENCE PO BOX 1535 BURLINGTON VT 05402 030283657 20000 SHELTER GRANT THE FAMILY PLACE 7424 GREENVILLE AVE UNIT 202 DALLAS TX 75231 751590896 25000 DOMESTIC VIOLENCE THE REGENTS OF THE UNIV OF CALIFORNIA-SAN FRANCISCO UCSF MAIN DEPOSITORY PO BOX 748872 LOS ANGELES CA 900744872 946036493 50000 CANCER GRANT THE UNIVERSITY OF TEXAS HEALTH SCIE 7703 FLOYED CURL DRIVE MC8257 SAN ANTONIO TX 78229 742586219 50000 CANCER GRANT THE UNIVERSTY OF TENNESSEE HEALTH S 19 SOUTH MANASSAS CRB 322 MEMPHIS TN 38163 941884009 50000 CANCER GRANT TURNING POINT INC PO BOX 723 WOODSTOCK IL 60098 363163296 20000 SHELTER GRANT TURNING POINT INC PO BOX 952 MONROE NC 28111 581698701 20000 SHELTER GRANT UN TRUST FUND 220 EAST 42ND ST NEW YORK NY 10017 541244401 50000 DOMESTIC VIOLENCE UNIVERSITY OF CALIFORNIA SAN DIEGO 9500 GILMAN DRIVE MC 0695 LA JOLLA CA 92093 953676028 50000 CANCER GRANT UNIVERSITY OF KANSAS KU ENDOWEMENT ASSOCIATION PO BOX 928 LAWRENCE KS 660440928 480547734 50000 CANCER GRANT UNIVERSITY OF NOTRE DAME 940 GRACE HALL NOTRE DAME IN 46556 350868188 50000 CANCER GRANT UNIVERSITY OF UTAH 75 SOUTH 2000 EAST SALT LAKE CITY UT 841128930 876000525 50000 CANCER GRANT UNIVERSITY OF WISCONSIN 21 N PARK ST SUITE 6401 MADISON WI 537151218 396006492 50000 CANCER GRANT UNIVERSTY OF VIRGINIA 1340 JEFFERSON PARK AVE CHARLOTTESVILLE VA 22908 237173411 50000 CANCER GRANT UT SOUTHWESTERN MEDICAL CENTER ENDOWEMENT 5323 HARRY HINES BLVD DALLAS TX 75390 746000203 25000 CANCER GRANT UT SOUTHWESTERN MEDICAL CENTER 5323 HARRY HINES BLVD DALLAS TX 75390 752556007 100000 CANCER GRANT VANDERBILT UNIVERSITY MEDICAL CENTE 3319 WEST END AVENUE STE 970 NASHVILLE TN 37203 352528741 50000 CANCER GRANT VERA HOUSE 723 JAMES STREET SYRACUSE NY 13203 510201530 20000 SHELTER GRANT VICTIM OUTREACH INTERVENTION CENTER 111 S CLIFF STREET SUITE 1A BUTLER PA 160016064 251364362 20000 SHELTER GRANT VICTIMS OF VIOLENCE INTERVENTION PR PO BOX 486 SPEARFISH SD 57783 460356886 20000 SHELTER GRANT WEILL CORNELL MEDICINE 575 LEXINGTON AVENUE 9TH FLOOR NEW YORK NY 10022 131623978 50000 CANCER GRANT WINNEMUCCA DOMESTIC VIOLENCE SERVIC 50 MELARKEY STREET UNIT A WINNEMUCCA NV 89445 870751525 20000 SHELTER GRANT WOMEN AWARE (NJ) 250 LIVINGSTON AVE NEW BRUNSWICK NJ 08901 222374378 20000 SHELTER GRANT WOMEN HELPING WOMEN 1935 MAIN STREET SUITE 202 WAILUKU HI 96793 990205452 20000 SHELTER GRANT WOMEN IN DISTRESS OF BROWARD COUNTY PO BOX 50187 LIGHTHOUSE POINT FL 33074 591592524 20000 SHELTER GRANT WOMENS & CHILDRENS ALLIANCE 720 W WASHINGTON STREET BOISE ID 83702 820204464 20000 SHELTER GRANT YWCA PIERCE COUNTY 405 BROADWAY TACOMA WA 98402 910565026 20000 SHELTER GRANT YWCA WHEELING 1100 CHAPLINE STREET WHEELING WV 26003 550357063 20000 SHELTER GRANT 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 MARY KAY INC 16251 DALLAS PKWY ADDISON TX 75001 751151701 DIRECT SAL TX C CORP false false false false false false false false false false false false false true true true false false false false MARY KAY INC N 16853 FMV MARY KAY INC O 269972 FMV MARY KAY INC M 306332 FMV