THE MARY KAY FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE MARY KAY FOUNDATION (EIN 75-2653742)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-11
- IRS object ID
- 202033169349305413
- Schema version
- 2019v5.0
- 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 | 2020-11-11T16:16:54-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS V STEPHEN | PreparerPersonNm |
| PTIN | P00855135 | PTIN |
| Phone | 2148242556 | PhoneNum |
| Preparation | 2020-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-11 | IPDt |
| IP Tm | 16:16:54 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A784B2BDC05663418A2D36B0F050D6EA37C4685D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | ACBA99737B50CE1E120B165BFF95099F711BA461 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $5,052,663 | 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 | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 314 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,466,347 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,423,458 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $289,880 | PYInvestmentIncomeAmt |
| CY Investment Income | $551,812 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$39,462 | PYOtherRevenueAmt |
| CY Other Revenue | -$18,588 | CYOtherRevenueAmt |
| PY Total Revenue | $7,716,765 | PYTotalRevenueAmt |
| CY Total Revenue | $4,956,682 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,750,034 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,075,000 | 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 | $2,381,244 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $165,554 | PYOtherExpensesAmt |
| CY Other Expenses | $2,534,851 | CYOtherExpensesAmt |
| PY Total Expenses | $4,915,588 | PYTotalExpensesAmt |
| CY Total Expenses | $6,609,851 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,801,177 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,653,169 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,791,592 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,915,484 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $647,510 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $604,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,144,082 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,311,484 | 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 | $4,075,000 | ExpenseAmt |
| Grant | $4,075,000 | GrantAmt |
| Desc | THE MARY KAY FOUNDATION PROVIDED GRANTS IN THE AMOUNT OF 4,075,000 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 | $4,075,000 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 (7 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| 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) |
| NATHAN MOORE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| RYAN ROGERS | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY THOMASON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| 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 | $336,501 | FundraisingAmt |
| Related Organizations | $2,924,822 | RelatedOrganizationsAmt |
| All Other Contributions | $1,162,135 | AllOtherContributionsAmt |
| Total Contributions | $4,423,458 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $551,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $551,812 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $77,217 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $336,501 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $95,981 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,764 | TotalRevenueColumnAmt |
| Exclusion | -$18,764 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Total Revenue Column | $176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $176 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $176 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,956,682 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $551,988 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$18,764 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,075,000 | TotalAmt |
| Program Services | $4,075,000 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195 | TotalAmt |
| Management And General | $195 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,760 | TotalAmt |
| Management And General | $11,760 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,930 | TotalAmt |
| Management And General | $45,930 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150 | TotalAmt |
| Management And General | $1,150 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,354 | TotalAmt |
| Management And General | $9,354 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,808 | TotalAmt |
| Management And General | $83,808 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,410 | TotalAmt |
| Management And General | $1,410 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt |
|---|---|---|
| PROMOTIONAL | $2,363,881 | $2,363,881 |
| OTHER FUNDRAISING FEES | $17,363 | $17,363 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,609,851 | TotalAmt |
| Program Services | $4,075,000 | ProgramServicesAmt |
| Management And General | $153,607 | ManagementAndGeneralAmt |
| Fundraising | $2,381,244 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,484,408 | BOYAmt |
| EOY | $3,571,201 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,551 | BOYAmt |
| EOY | $36,373 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,076,646 | BOYAmt |
| EOY | $713,412 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,039 | BOYAmt |
| EOY | $68,565 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,161,948 | BOYAmt |
| EOY | $9,525,933 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,791,592 | BOYAmt |
| EOY | $13,915,484 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,000 | BOYAmt |
| EOY | $550,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,510 | BOYAmt |
| EOY | $54,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,510 | BOYAmt |
| EOY | $604,000 | 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 | $14,144,082 | BOYAmt |
| EOY | $13,311,484 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,144,082 | BOYAmt |
| EOY | $13,311,484 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,791,592 | BOYAmt |
| EOY | $13,915,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,653,169 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $820,571 | 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 | $4,284,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,359,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,383,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,466,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,423,458 | CurrentTaxYearAmt |
| Total | $24,916,968 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,284,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,359,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,383,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,466,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,423,458 | CurrentTaxYearAmt |
| Total | $24,916,968 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,207,388 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,709,580 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $305,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $294,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $551,812 | CurrentTaxYearAmt |
| Total | $1,759,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,676,171 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $902,704 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74220 | 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 | $6,285,668 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $820,571 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $458,363 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $50,052 | OtherRevenueAmt |
| Revenue Not Reported | $1,328,986 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,956,682 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,956,682 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,118,266 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $458,363 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $50,052 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $508,415 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,609,851 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,609,851 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSE 95,982 INVESTMENT FEE EXPENSE -45,930 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRASING EXPENSE 95,982 INVESTMENT FEE EXPENSE -45,930 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $280,790 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $280,790 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $77,200 | OtherDirectExpensesEvent1Amt |
| Event2 | MK5K | Event2Nm |
| Gross Receipts Event2 | $132,928 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $55,711 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $77,217 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $18,781 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $413,718 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $336,501 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $77,217 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $95,981 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $95,981 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,764 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (127 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 |
|---|---|---|---|---|---|---|---|---|
| ABUSED ADULT RESOURCE CENTER | ||||||||
| PO BOX 5003 | BISMARK | ND | 58502 | 450363127 | $20,000 | SHELTER GRANT | ||
| AID TO VICTIMS OF DOMESTIC ABUSE I | ||||||||
| PO BOX 6161 | DELRAY BEACH | FL | 33482 | 592486620 | $20,000 | SHELTER GRANT | ||
| ALBERT EINSTEIN COLLEGE OF MEDICINE | ||||||||
| 1300 MORRIS PARK AVENUE | BRONX | NY | 10461 | 472209056 | $50,000 | CANCER GRANT | ||
| BAY AREA TURNING POINT INC | ||||||||
| 210 SOUTH WALNUT STREET | WEBSTER | TX | 77598 | 760353058 | $20,000 | SHELTER GRANT | ||
| BAY AREA WOMEN'A CENTER | ||||||||
| PO BOX 1458 | BAY CITY | MI | 48706 | 382118004 | $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 |
| BEACON CENTER VOLUSIA COUNTY | ||||||||
| PO BOX 142 | DAYTONA BEACH | FL | 32115 | 591881222 | $20,000 | SHELTER GRANT | ||
| BLACKBURN CENTER AGAINST DOMESTIC | ||||||||
| PO BOX 398 | GREENSBURG | PA | 15601 | 251339836 | $20,000 | SHELTER GRANT | AND SEXUAL VIOLENCE | |
| BRIGHTER TOMORROW INC | ||||||||
| PO BOX 706 | SHIRLEY | NY | 11967 | 112891967 | $20,000 | SHELTER GRANT | ||
| BRIGHTHOUSE INC | ||||||||
| 335 NORTH WASHINGTON STE 240 | HUTCHINSON | KS | 67501 | 480936478 | $20,000 | SHELTER GRANT | ||
| CANCER SUPPORT COMMUNITY | ||||||||
| PO BOX 601744 | DALLAS | TX | 75360 | 752633654 | $25,000 | CANCER GRANT | NORTH TEXAS | |
| CANCERCARE | ||||||||
| 275 SEVENTH AVE | NEW YORK | NY | 10001 | 131825919 | $200,000 | CANCER GRANT | ||
| CAPITAL AREA FAMILY VIOLENCE | ||||||||
| PO BOX 52809 | BATON ROUGE | LA | 70892 | 720986008 | $20,000 | SHELTER GRANT | INTERVENTION CENTER | |
| CASE WESTERN RESERVE UNIVERSITY | ||||||||
| W214B SCHOOL OF MEDICINE | CLEVELAND | OH | 441064960 | 341018992 | $50,000 | CANCER GRANT | 10900 EUCLID AVENUE | |
| CHILD & FAMILY SERVICES HAVEN HOUSE | ||||||||
| 330 DELAWARE AVENUE | BUFFALO | NY | 14202 | 161004825 | $20,000 | SHELTER GRANT | ||
| CHILD INC | ||||||||
| 507 PHILADELPHIA PIKE | WILMINGTON | DE | 19809 | 510101188 | $20,000 | SHELTER GRANT | ||
| CHRISTINE ANN | ||||||||
| 206 ALGOMA BOULEVARD | OSHKOSH | WI | 54901 | 391441770 | $20,000 | SHELTER GRANT | ||
| CITIZENS AGAINST DOMESTIC VIOLENCE | ||||||||
| POST OFFICE BOX 245 | CAMDENTON | MO | 65020 | 431371497 | $20,000 | SHELTER GRANT | ||
| CITIZENS AGAINST PHYSICAL SEXUAL | ||||||||
| POST OFFICE BOX 464MORGAN464 | RIDGWAY | PA | 15853 | 251394232 | $20,000 | SHELTER GRANT | AND EMOTIONAL ABUSE INC | |
| COLUMBUS REGIONAL SHELTER FOR | ||||||||
| POST OFFICE BOX 103 | COLUMBUS | IN | 47202 | 310993447 | $20,000 | SHELTER GRANT | VICTIMS OF DOMESTIC VIOLENCEINC | |
| COMMITTEE AGAINST DOMESTIC ABUSE IN | ||||||||
| POST OFFICE BOX 466 | MANKATO | MN | 56002 | 411379525 | $20,000 | SHELTER GRANT | ||
| COMMUNITY ACTION STOPS ABUSE | ||||||||
| PO BOX 414 | ST PETTERSBURG | FL | 33731 | 592114359 | $20,000 | SHELTER GRANT | ||
| COMMUNITY AGAINST VIOLENCE | ||||||||
| 945 SALAZAR ROAD | TAOS | NM | 87571 | 850285504 | $20,000 | SHELTER GRANT | ||
| COMMUNITY SAFETY NETWORK | ||||||||
| POST OFFICE BOX 1328 | JACKSON | WY | 83001 | 742213760 | $20,000 | SHELTER GRANT | ||
| CONFERENCE ON CRIMES AGAINST WOMEN | ||||||||
| 4411 LEMMON AVENUE | DALLAS | TX | 75219 | 202079535 | $75,000 | DOMESTIC VIOLENCE EV | ||
| CRISIS CENTER FOR SOUTH SUBURBIA | ||||||||
| POST OFFICE BOX 39 | TINLEY PARK | IL | 60477 | 363039964 | $20,000 | SHELTER GRANT | ||
| CRISIS LINE AND SAFE HOUSE OF | ||||||||
| 915 HILL PARK SUITE 100C | MACON | GA | 31201 | 581329248 | $20,000 | SHELTER GRANT | CENTRAL GEORGIA | |
| CVOEO | ||||||||
| POST OFFICE BOX 72 | ST ALBANS | VT | 05478 | 030216837 | $20,000 | SHELTER GRANT | ||
| DANA-FARBER CANCER INSTITUTE INC | ||||||||
| 450 BROOKLINE AVENUE | BOSTON | MA | 02215 | 042263040 | $50,000 | CANCER GRANT | ||
| DASI - DOMESTIC ABUSE & SEXUAL | ||||||||
| PO BOX 805 | NEWTON | NJ | 07860 | 222955702 | $20,000 | SHELTER GRANT | ASSULT INTERVENTION SERVICES | |
| DENTON COUNTY FRIENDS OF | ||||||||
| 4845 S I35-E | CORINTH | TX | 76210 | 751734175 | $25,000 | DOMESTIC VIOLENCE | THE FAMILY | SUITE 200 |
| DISTRICT ALLIANCE FOR SAFE HOUSING | ||||||||
| POST OFFICE BOX 91730 | WASHINGTON | DC | 20090 | 711019574 | $20,000 | SHELTER GRANT | ||
| DOMESTIC ABUSE FAMILY SHELTER INC | ||||||||
| POST OFFICE BOX 273 | LAUREL | MS | 39441 | 640681477 | $20,000 | SHELTER GRANT | ||
| DOMESTIC ABUSE PROJECT OF DELAWARE | ||||||||
| 14 WEST SECOND STREET | MEDIA | PA | 19063 | 232053144 | $20,000 | SHELTER GRANT | COUNTY | |
| DOMESTIC VIOLENCE CRISIS CENTER | ||||||||
| 111 SUMMER STREET SUITE 203 | STANFORD | CT | 06905 | 061057356 | $20,000 | SHELTER GRANT | ||
| DOMESTIC VIOLENCE INTERVENTION | ||||||||
| 1105 SOUTH GILBERT COURT 300 | IOWA CITY | IA | 52240 | 441124902 | $20,000 | SHELTER GRANT | PROGRAM | |
| DOMESTIC VIOLENCE RESOURCE CENTER | ||||||||
| 61 MAIN STREET | WAKEFIELD | RI | 02879 | 050377538 | $20,000 | SHELTER GRANT | OF SOUTH COUNTY | |
| DOMESTIC VIOLENCE SERVICE CENTER | ||||||||
| POST OFFICE BOX 2177 | WILKESBARRE | PA | 18703 | 232070668 | $20,000 | SHELTER GRANT | INC | |
| DOMESTIC VIOLENCE SERVICES OF | ||||||||
| POST OFFICE BOX 7 | EVERETT | WA | 98206 | 910982722 | $20,000 | SHELTER GRANT | SNOHOMISH COUNTY | |
| DOVE INC | ||||||||
| 302 SOUTH UNION STREET | DECATUR | IL | 62522 | 370920903 | $20,000 | SHELTER GRANT | ||
| EMPOWERHOUSE | ||||||||
| POST OFFICE BOX 1007 | FREDERICKSBURG | VA | 22402 | 521142547 | $20,000 | SHELTER GRANT | ||
| FAMILIES IN CRISIS INC | ||||||||
| POST OFFICE BOX 25 | KILLEEN | TX | 76540 | 742172517 | $20,000 | SHELTER GRANT | ||
| FAMILY REFUGE CENTER | ||||||||
| POST OFFICE BOX 249 | LEWISBURG | WV | 24901 | 311032360 | $20,000 | SHELTER GRANT | ||
| FAMILY RENEWAL SHELTER | ||||||||
| 6832 PACIFIC AVENUE | TACOMA | WA | 98408 | 911347741 | $20,000 | SHELTER GRANT | ||
| FAMILY RESOURCE CENTER INC | ||||||||
| 2317 COMMANDANT GADE | SAINT THOMAS | VI | 00802 | 660423539 | $20,000 | SHELTER GRANT | ||
| FAMILY SERVICE & CHILDREN'S AID | ||||||||
| 716 EAST 2ND STREET | OIL CITY | PA | 16301 | 251239928 | $20,000 | SHELTER GRANT | SOCIETY OF VENANGO COUNTY | |
| FAMILY SERVICE OF TULARE COUNTY | ||||||||
| 815 WEST OAK AVENUE | VISALIA | CA | 93291 | 942897970 | $20,000 | SHELTER GRANT | ||
| FAMILY SERVICE SOCIETY INC | ||||||||
| 101 SOUTH WASHINGTON STREET | MARION | IN | 46952 | 350868083 | $20,000 | SHELTER GRANT | ||
| FAVORHOUSE OF NORTHWEST FLORIDA | ||||||||
| 2001 WEST BLOUNT STREET | PENSACOLA | FL | 32501 | 592075120 | $20,000 | SHELTER GRANT | ||
| FRANCISCAN SHELTER | ||||||||
| POST OFFICE BOX 5930 | TOLEDO | OH | 43613 | 341612437 | $20,000 | SHELTER GRANT | ||
| GENESIS WOMENS SHELTER & SUPPORT | ||||||||
| 4411 LEMMON AVENUE SUITE 201 | DALLAS | TX | 75219 | 751881365 | $20,000 | SHELTER GRANT | ||
| GEORGETOWN UNIVERSITY | ||||||||
| 3970 RESERVOIR ROAD NW | WASHINGTON | DC | 200072145 | 530196603 | $50,000 | CANCER GRANT | RESEARCH BUILDING ROOM W417 | |
| HAVEN INC | ||||||||
| 1106 EAST EIGHTH STREET | MERRILL | WI | 54452 | 391422096 | $20,000 | SHELTER GRANT | ||
| HEARTLY HOUSE INC | ||||||||
| POST OFFICE BOX 857 | FREDERICK | MD | 21705 | 521186250 | $20,000 | SHELTER GRANT | ||
| HELP-IN-CRISIS INC | ||||||||
| POST OFFICE BOX 1975 | TAHLEQUAH | OK | 74465 | 731125382 | $20,000 | SHELTER GRANT | ||
| HELPMATE | ||||||||
| POST OFFICE BOX 2263 | ASHEVILLE | NC | 28802 | 561276293 | $20,000 | SHELTER GRANT | ||
| HOGAR RUTH PARA MUJERES MALTRATADAS | ||||||||
| POST OFFICE BOX 538 | VEGA ALTA | PR | 00692 | 660413881 | $20,000 | SHELTER GRANT | ||
| HOPES DOOR INC | ||||||||
| 860 F AVENUE | PLANO | TX | 75074 | 752038796 | $25,000 | DOMESTIC VIOLENCE | SUITE 100 | |
| HOUSTON AREA WOMENS CENTER | ||||||||
| 1010 WAUGH DRIVE | HOUSTON | TX | 77019 | 742029166 | $20,000 | SHELTER GRANT | ||
| INTERFACE CHILDREN & FAMILY SERVICE | ||||||||
| 4001 MISSION OAKS BOULEVARDSUITE I | CAMARILLO | CA | 93012 | 952944459 | $20,000 | SHELTER GRANT | ||
| INTERVAL HOUSE | ||||||||
| POST OFFICE BOX 3356 | SEAL BEACH | CA | 90740 | 953389113 | $20,000 | SHELTER GRANT | ||
| JOAN & SANFORD I WELL MEDICAL | ||||||||
| 1300 NEW YORK BOX 89 | ITHACA | NY | 14850 | 131623978 | $50,000 | CANCER GRANT | COLLEGE OF CORNELL UNIVERSITY | |
| KLAMATH CRISIS CENTER | ||||||||
| POST OFFICE BOX 1358 | KLAMATH FALLS | OR | 97601 | 930895209 | $20,000 | SHELTER GRANT | ||
| LASSEN FAMILY SERVICES INC | ||||||||
| POST OFFICE BOX 710 | SUSANVILLE | CA | 96130 | 942691072 | $20,000 | SHELTER GRANT | ||
| LAWRENCE VALLEY RENEWAL HOUSE | ||||||||
| 3 CHAPEL STREET | CANTON | NY | 13617 | 161182249 | $20,000 | SHELTER GRANT | ||
| MARGIE'S HAVEN HOUSE INC | ||||||||
| POST OFFICE BOX 954 | HEBER SPRINGS | AR | 72543 | 710674819 | $20,000 | SHELTER GRANT | ||
| MARJAREE MASON CENTER | ||||||||
| 1600 M STREET | FRESNO | CA | 93721 | 941156639 | $20,000 | SHELTER GRANT | ||
| MICHIGAN STATE UNIVERSITY | ||||||||
| 426 AUDITORIUM ROAD ROOM 2 | EAST LANSING | MI | 48824 | 386005984 | $50,000 | CANCER GRANT | ||
| MITCHELL AREA SAFEHOUSE | ||||||||
| 1809 NORTH WISCONSIN STREET | MITCHELL | SD | 57301 | 460389086 | $20,000 | SHELTER GRANT | ||
| NEW CHOICES INC | ||||||||
| POST OFFICE BOX 4182 | SIDNEY | OH | 45365 | 311105935 | $20,000 | SHELTER GRANT | ||
| NEXT DOOR SOLUTIONS TO DOMESTIC | ||||||||
| 234 EAST GISH ROAD SUITE 200 | SAN JOSE | CA | 95112 | 942420708 | $20,000 | SHELTER GRANT | VIOLENCE | |
| PARENTS AND CHILDREN TOGETHER | ||||||||
| 1485 LINAPUNI STREET SUITE 105 | HONOLULU | HI | 96819 | 990119678 | $20,000 | SHELTER GRANT | ||
| PENELOPE HOUSE INC | ||||||||
| POST OFFICE BOX 9127 | MOBILE | AL | 36691 | 630763198 | $20,000 | SHELTER GRANT | ||
| PROMISE PLACE | ||||||||
| POST OFFICE BOX 854 | FAYETTEVILLE | GA | 30214 | 581826445 | $20,000 | SHELTER GRANT | ||
| RURAL HUMAN SERVICES HARRINGTON | ||||||||
| 286 M STREET SUITE A | CRESCENT CITY | CA | 95531 | 942735346 | $20,000 | SHELTER GRANT | HOUSE | |
| RUTGERS UNIVERSITY | ||||||||
| 65 BERGEN STREET STE 538 | NEWARK | NJ | 07103 | 237318742 | $50,000 | CANCER GRANT | ||
| SAFE ALLIANCE | ||||||||
| 601 EAST FIFTH STREET SUITE 400 | CHARLOTTE | NC | 28202 | 560529967 | $20,000 | SHELTER GRANT | ||
| SAFE HARBOR | ||||||||
| POST OFFICE BOX 41 | ABERDEEN | SD | 574020041 | 460344310 | $20,000 | SHELTER GRANT | ||
| SAFE HARBORINC | ||||||||
| POST OFFICE BOX 174 | GREENVILLE | SC | 29602 | 571014137 | $20,000 | SHELTER GRANT | ||
| SAFE NEST TEMPORARY ASSISTANCE FOR | ||||||||
| 3900 MEADOWS LANE | LAS VEGAS | NV | 89107 | 942411883 | $20,000 | SHELTER GRANT | DOMESTIC CRISIS | |
| SAFE PASSAGE | ||||||||
| POST OFFICE BOX 621 | DEKALB | IL | 60115 | 363108372 | $20,000 | SHELTER GRANT | ||
| SAFE VOICES | ||||||||
| POST OFFICE BOX 713 | AUBURN | ME | 04212 | 010352658 | $20,000 | SHELTER GRANT | ||
| SAFEHOUSE PROGRESSIVE ALLIANCE FOR | ||||||||
| 835 NORTH STREET | BOULDER | CO | 80304 | 742145368 | $20,000 | SHELTER GRANT | NONVIOLENCE | |
| SAFER PATH FAMILY VIOLENCE SHELTER | ||||||||
| POST OFFICE BOX 688 | PLEASANTON | TX | 78064 | 742634069 | $20,000 | SHELTER GRANT | INC | |
| SALVARE INC | ||||||||
| POST OFFICE BOX 6179 | SPRING HILL | FL | 34611 | 593188546 | $20,000 | SHELTER GRANT | ||
| SOJOURN SHELTER & SERVICES INC | ||||||||
| 1800 WESTCHESTER BOULEVARD | SPRINGFIELD | IL | 62704 | 510139118 | $20,000 | SHELTER GRANT | ||
| SOJOURNER CENTER | ||||||||
| POST OFFICE BOX 20156 | PHOENIX | AZ | 85036 | 942465081 | $20,000 | SHELTER GRANT | ||
| SOUTH PENINSULA HAVEN HOUSE | ||||||||
| 3776 LAKE STREET | HOMER | AK | 99603 | 920080286 | $20,000 | SHELTER GRANT | ||
| THE CRISIS CENTER OF TANEY COUNTY | ||||||||
| POST OFFICE BOX 282 | BRANSON | MO | 65615 | 431562094 | $20,000 | SHELTER GRANT | ||
| THE DOMESTIC VIOLENCE PROGRAM INC | ||||||||
| POST OFFICE BOX 2652 | MURFREESBORO | TN | 37133 | 621303874 | $20,000 | SHELTER GRANT | ||
| THE FAMILY PLACE | ||||||||
| POST OFFICE BOX 7999 | DALLAS | TX | 75209 | 751590896 | $20,000 | SHELTER GRANT | ||
| 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 REGENTS OF THE UNIVERSITY | ||||||||
| OFFICE OF CONTRACT AND GRANT ADMIN | LOS ANGELES | CA | 90095 | 956006143 | $50,000 | CANCER GRANT | OF CALIFORNIA LOS ANGELES | 10899 WILSHIRE BLVD STE 700 |
| THE SAFE CENTER | ||||||||
| 620 EAST 25TH STREET SUITE 14 | KEARNEY | NE | 68847 | 470614058 | $20,000 | SHELTER GRANT | ||
| THE SAFE ALLIANCE | ||||||||
| POST OFFICE BOX 19454 | AUSTIN | TX | 78760 | 742320657 | $20,000 | SHELTER GRANT | ||
| THE SECOND STEP | ||||||||
| POST OFFICE BOX 600213 | NEWTONVILLE | MA | 02460 | 222868513 | $20,000 | SHELTER GRANT | ||
| THE SEXUAL ASSAULT SPOUSE ABUSE | ||||||||
| POST OFFICE BOX 1207 | BEL AIR | MD | 21014 | 521224705 | $20,000 | SHELTER GRANT | RESOURCE CENTER | |
| THE SHELTER FOR ABUSED WOMEN & | ||||||||
| POST OFFICE BOX 10102 | NAPLES | FL | 34101 | 592752895 | $20,000 | SHELTER GRANT | CHILDREN INC | |
| THE WOODLANDS SERVING CENTRAL OHIO | ||||||||
| 195 UNION STREET SUITE B1 | NEWARK | OH | 43055 | 310711374 | $20,000 | SHELTER GRANT | INC | |
| TUBMAN | ||||||||
| 3111 FIRST AVENUE SOUTH | MINNEAPOLIS | MN | 55408 | 411240048 | $20,000 | SHELTER GRANT | ||
| UNIVERSITY OF CHICAGO | ||||||||
| 5801 SOUTH ELLIS AVENUE | CHICAGO | IL | 606375418 | 362177139 | $50,000 | CANCER GRANT | ||
| UNIVERSITY OF KANSAS | ||||||||
| KU ENDOWEMENT ASSOCIATION | LAWRENCE | KS | 660440928 | 480547734 | $50,000 | CANCER GRANT | PO BOX 928 | |
| UNIVERSITY OF NORTH CARLOINA AT | ||||||||
| 450 WEST DRIVE CB 7295 RM 21-246 | CHAPEL HILL | NC | 275997295 | 566001393 | $50,000 | CANCER GRANT | CHAPEL HILL | |
| UNIVERSITY OF NORTH DAKOTA | ||||||||
| 264 CENTENNIAL DRIVE STOP 7306 | GRAND FORKS | ND | 58202 | 456002491 | $50,000 | CANCER GRANT | TWAMLEY HALL ROOM 100 | |
| UNIVERSITY OF NOTRE DAME | ||||||||
| 940 GRACE HALL | NOTRE DAME | IN | 46556 | 350868188 | $50,000 | CANCER GRANT | ||
| UNIVERSITY OF PITTSBURGH | ||||||||
| 123 UNIVERSITY PLACE | PITTSBURGH | PA | 152132303 | 250965591 | $50,000 | CANCER GRANT | OFFICE OF RESEARCH | |
| 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 | ||
| UT SOUTHWESTERN MEDICAL CENTER | ||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 75390 | 746000203 | $575,000 | CANCER GRANT | ||
| VANDERBILT UNIVERSITY MEDICAL CENTE | ||||||||
| 3319 WEST END AVENUE STE 970 | NASHVILLE | TN | 37203 | 352528741 | $100,000 | CANCER GRANT | ||
| WASHINGTON UNIVERSITY | ||||||||
| 425 SOUTH EUCID AVENUE | ST LOUIS | MO | 63110 | 143065361 | $50,000 | CANCER GRANT | PO BOX 8064 | |
| WEILL CORNELL MEDICINE | ||||||||
| 575 LEXINGTON AVENUE | NEW YORK | NY | 10022 | 131623978 | $50,000 | CANCER GRANT | 9TH FLOOR | |
| WISE | ||||||||
| POST OFFICE BOX 1249110 ELM STREET | BIG RAPIDS | MI | 49307 | 382536680 | $20,000 | SHELTER GRANT | ||
| WISEUV | ||||||||
| 38 BANK STREET | LEBANON | NH | 03766 | 020346512 | $20,000 | SHELTER GRANT | ||
| WOMANSHELTERCOMPANERAS | ||||||||
| 208 RACE STREETPOST OFFICE BOX1099 | HOLYOKE | MA | 01040 | 421716766 | $20,000 | SHELTER GRANT | ||
| WOMEN AGAINST ABUSE | ||||||||
| 100 SOUTH BROAD STREET SUITE 1341 | PHILADELPHIA | PA | 19110 | 231984838 | $20,000 | SHELTER GRANT | ||
| WOMEN'S CRISIS CENTER | ||||||||
| 3580 HARGRAVE DRIVE | HEBRON | KY | 41048 | 610908752 | $20,000 | SHELTER GRANT | ||
| WOMEN'S SHELTER PROGRAM OF SAN LUIS | ||||||||
| POST OFFICE BOX 125 | SAN LUIS OBISPO | CA | 93406 | 953370729 | $20,000 | SHELTER GRANT | OBISPO COUNTY | |
| WOMENS'S PROTECTIVE SERVICES | ||||||||
| POST OFFICE BOX 54089 | LUBBOCK | TX | 79453 | 751633066 | $20,000 | SHELTER GRANT | ||
| WOMENSAFE INC | ||||||||
| 12041 RAVENNA ROAD | CHARDON | OH | 44024 | 341341527 | $20,000 | SHELTER GRANT | ||
| YCC FAMILY CRISIS CENTER | ||||||||
| 2261 ADAM AVENUE | OGDEN | UT | 84401 | 870213074 | $20,000 | SHELTER GRANT | ||
| YWCA CASS CLAY | ||||||||
| 3100 12TH AVENUE NORTH | FARGO | ND | 58102 | 450226435 | $20,000 | SHELTER GRANT | ||
| YWCA LEWISTON ID-CLARKSTON WA | ||||||||
| 300 MAIN STREET | LEWISTON | ID | 83501 | 820202255 | $20,000 | SHELTER GRANT | ||
| YWCA MISSOULA | ||||||||
| 1130 WEST BROADWAY | MISSOULA | MT | 59802 | 810245851 | $20,000 | SHELTER GRANT | ||
| YWCA MOHAWK VALLEY | ||||||||
| 7 RUTGER PARK | UTICA | NY | 13501 | 150532279 | $20,000 | SHELTER GRANT | ||
| YWCA NORTHEASTERN NEW YORK | ||||||||
| 44 WASHINGTON AVENUE | SCHENECTADY | NY | 12305 | 141340139 | $20,000 | SHELTER GRANT | ||
| YWCA OF CENTRAL VIRGINIA | ||||||||
| 626 CHURCH STREET | LYNCHBURG | VA | 24504 | 540506490 | $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 | FUNDRAISING EXPENSE 95,982 INVESTMENT FEE EXPENSE -45,930 FUNDRASING EXPENSE -95,982 INVESTMENT FEE EXPENSE 45,930 |
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 | $66,983 | FMV |
| MARY KAY INC | ||
| O | $267,877 | FMV |
| MARY KAY INC | ||
| M | $123,503 | FMV |
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