2020-11-11T16:16:54-06:00 2019-12-31 752805390 THOMAS STEPHEN & COMPANY LLP 3300 OAK LAWN AVE STE 650 DALLAS TX 75219 990 2019-01-01 752653742 THE MARY KAY FOUNDATION MARY 9726876300 16251 DALLAS PARKWAY ADDISON TX 75001 MICHAEL LUNCEFORD PRESIDENT 9726876300 2020-11-11 true THOMAS V STEPHEN P00855135 2148242556 2020-11-11 52.38.98.93 2020-11-11 16:16:54 CS P A784B2BDC05663418A2D36B0F050D6EA37C4685D ACBA99737B50CE1E120B165BFF95099F711BA461 2019 2021-01-29 14:40:06Z MICHAEL LUNCEFORD 16251 DALLAS PARKWAY ADDISON TX 75001 5052663 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. 7 7 0 314 0 7466347 4423458 0 289880 551812 -39462 -18588 7716765 4956682 4750034 4075000 0 0 0 2381244 165554 2534851 4915588 6609851 2801177 -1653169 14791592 13915484 647510 604000 14144082 13311484 PROVIDE SUPPORT FOR IRC SEC 501C3 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RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6285668 820571 458363 50052 1328986 4956682 4956682 7118266 458363 50052 508415 6609851 6609851 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 GOLF TOURNAMENT 280790 280790 77200 MK5K 132928 55711 77217 18781 413718 336501 77217 95981 95981 -18764 false ABUSED ADULT RESOURCE CENTER PO BOX 5003 BISMARK ND 58502 450363127 20000 SHELTER GRANT AID TO VICTIMS OF DOMESTIC ABUSE I PO BOX 6161 DELRAY BEACH FL 33482 592486620 20000 SHELTER GRANT ALBERT EINSTEIN COLLEGE OF MEDICINE 1300 MORRIS PARK AVENUE BRONX NY 10461 472209056 50000 CANCER GRANT BAY AREA TURNING POINT INC 210 SOUTH WALNUT STREET WEBSTER TX 77598 760353058 20000 SHELTER GRANT BAY AREA WOMEN'A CENTER PO BOX 1458 BAY CITY MI 48706 382118004 20000 SHELTER GRANT BAYLOR SCOTT AND WHITE DALLAS FOUNDATION 3600 GASON 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STANFORD CT 06905 061057356 20000 SHELTER GRANT DOMESTIC VIOLENCE INTERVENTION PROGRAM 1105 SOUTH GILBERT COURT 300 IOWA CITY IA 52240 441124902 20000 SHELTER GRANT DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY 61 MAIN STREET WAKEFIELD RI 02879 050377538 20000 SHELTER GRANT DOMESTIC VIOLENCE SERVICE CENTER INC POST OFFICE BOX 2177 WILKESBARRE PA 18703 232070668 20000 SHELTER GRANT DOMESTIC VIOLENCE SERVICES OF SNOHOMISH COUNTY POST OFFICE BOX 7 EVERETT WA 98206 910982722 20000 SHELTER GRANT DOVE INC 302 SOUTH UNION STREET DECATUR IL 62522 370920903 20000 SHELTER GRANT EMPOWERHOUSE POST OFFICE BOX 1007 FREDERICKSBURG VA 22402 521142547 20000 SHELTER GRANT FAMILIES IN CRISIS INC POST OFFICE BOX 25 KILLEEN TX 76540 742172517 20000 SHELTER GRANT FAMILY REFUGE CENTER POST OFFICE BOX 249 LEWISBURG WV 24901 311032360 20000 SHELTER GRANT FAMILY RENEWAL SHELTER 6832 PACIFIC AVENUE TACOMA WA 98408 911347741 20000 SHELTER GRANT FAMILY RESOURCE CENTER INC 2317 COMMANDANT GADE SAINT THOMAS VI 00802 660423539 20000 SHELTER GRANT FAMILY SERVICE & CHILDREN'S AID SOCIETY OF VENANGO COUNTY 716 EAST 2ND STREET OIL CITY PA 16301 251239928 20000 SHELTER GRANT FAMILY SERVICE OF TULARE COUNTY 815 WEST OAK AVENUE VISALIA CA 93291 942897970 20000 SHELTER GRANT FAMILY SERVICE SOCIETY INC 101 SOUTH WASHINGTON STREET MARION IN 46952 350868083 20000 SHELTER GRANT FAVORHOUSE OF NORTHWEST FLORIDA 2001 WEST BLOUNT STREET PENSACOLA FL 32501 592075120 20000 SHELTER GRANT FRANCISCAN SHELTER POST OFFICE BOX 5930 TOLEDO OH 43613 341612437 20000 SHELTER GRANT GENESIS WOMENS SHELTER & SUPPORT 4411 LEMMON AVENUE SUITE 201 DALLAS TX 75219 751881365 20000 SHELTER GRANT GEORGETOWN UNIVERSITY 3970 RESERVOIR ROAD NW RESEARCH BUILDING ROOM W417 WASHINGTON DC 200072145 530196603 50000 CANCER GRANT HAVEN INC 1106 EAST EIGHTH STREET MERRILL WI 54452 391422096 20000 SHELTER GRANT HEARTLY HOUSE INC POST OFFICE BOX 857 FREDERICK MD 21705 521186250 20000 SHELTER GRANT HELP-IN-CRISIS INC POST OFFICE BOX 1975 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SHELTER GRANT RUTGERS UNIVERSITY 65 BERGEN STREET STE 538 NEWARK NJ 07103 237318742 50000 CANCER GRANT SAFE ALLIANCE 601 EAST FIFTH STREET SUITE 400 CHARLOTTE NC 28202 560529967 20000 SHELTER GRANT SAFE HARBOR POST OFFICE BOX 41 ABERDEEN SD 574020041 460344310 20000 SHELTER GRANT SAFE HARBORINC POST OFFICE BOX 174 GREENVILLE SC 29602 571014137 20000 SHELTER GRANT SAFE NEST TEMPORARY ASSISTANCE FOR DOMESTIC CRISIS 3900 MEADOWS LANE LAS VEGAS NV 89107 942411883 20000 SHELTER GRANT SAFE PASSAGE POST OFFICE BOX 621 DEKALB IL 60115 363108372 20000 SHELTER GRANT SAFE VOICES POST OFFICE BOX 713 AUBURN ME 04212 010352658 20000 SHELTER GRANT SAFEHOUSE PROGRESSIVE ALLIANCE FOR NONVIOLENCE 835 NORTH STREET BOULDER CO 80304 742145368 20000 SHELTER GRANT SAFER PATH FAMILY VIOLENCE SHELTER INC POST OFFICE BOX 688 PLEASANTON TX 78064 742634069 20000 SHELTER GRANT SALVARE INC POST OFFICE BOX 6179 SPRING HILL FL 34611 593188546 20000 SHELTER GRANT SOJOURN SHELTER & SERVICES INC 1800 WESTCHESTER BOULEVARD SPRINGFIELD IL 62704 510139118 20000 SHELTER GRANT SOJOURNER CENTER POST OFFICE BOX 20156 PHOENIX AZ 85036 942465081 20000 SHELTER GRANT SOUTH PENINSULA HAVEN HOUSE 3776 LAKE STREET HOMER AK 99603 920080286 20000 SHELTER GRANT THE CRISIS CENTER OF TANEY COUNTY POST OFFICE BOX 282 BRANSON MO 65615 431562094 20000 SHELTER GRANT THE DOMESTIC VIOLENCE PROGRAM INC POST OFFICE BOX 2652 MURFREESBORO TN 37133 621303874 20000 SHELTER GRANT THE FAMILY PLACE POST OFFICE BOX 7999 DALLAS TX 75209 751590896 20000 SHELTER GRANT THE REGENTS OF THE UNIV OF CALIFORNIA-SAN FRANCISCO UCSF MAIN DEPOSITORY PO BOX 748872 LOS ANGELES CA 900744872 946036493 50000 CANCER GRANT THE REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES OFFICE OF CONTRACT AND GRANT ADMIN 10899 WILSHIRE BLVD STE 700 LOS ANGELES CA 90095 956006143 50000 CANCER GRANT THE SAFE CENTER 620 EAST 25TH STREET SUITE 14 KEARNEY NE 68847 470614058 20000 SHELTER GRANT THE SAFE ALLIANCE POST OFFICE BOX 19454 AUSTIN TX 78760 742320657 20000 SHELTER GRANT THE SECOND STEP POST OFFICE BOX 600213 NEWTONVILLE MA 02460 222868513 20000 SHELTER GRANT THE SEXUAL ASSAULT SPOUSE ABUSE RESOURCE CENTER POST OFFICE BOX 1207 BEL AIR MD 21014 521224705 20000 SHELTER GRANT THE SHELTER FOR ABUSED WOMEN & CHILDREN INC POST OFFICE BOX 10102 NAPLES FL 34101 592752895 20000 SHELTER GRANT THE WOODLANDS SERVING CENTRAL OHIO INC 195 UNION STREET SUITE B1 NEWARK OH 43055 310711374 20000 SHELTER GRANT TUBMAN 3111 FIRST AVENUE SOUTH MINNEAPOLIS MN 55408 411240048 20000 SHELTER GRANT UNIVERSITY OF CHICAGO 5801 SOUTH ELLIS AVENUE CHICAGO IL 606375418 362177139 50000 CANCER GRANT UNIVERSITY OF KANSAS KU ENDOWEMENT ASSOCIATION PO BOX 928 LAWRENCE KS 660440928 480547734 50000 CANCER GRANT UNIVERSITY OF NORTH CARLOINA AT CHAPEL HILL 450 WEST DRIVE CB 7295 RM 21-246 CHAPEL HILL NC 275997295 566001393 50000 CANCER GRANT UNIVERSITY OF NORTH DAKOTA 264 CENTENNIAL DRIVE STOP 7306 TWAMLEY HALL ROOM 100 GRAND FORKS ND 58202 456002491 50000 CANCER GRANT UNIVERSITY OF NOTRE DAME 940 GRACE HALL NOTRE DAME IN 46556 350868188 50000 CANCER GRANT UNIVERSITY OF PITTSBURGH OFFICE OF RESEARCH 123 UNIVERSITY PLACE PITTSBURGH PA 152132303 250965591 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 UT SOUTHWESTERN MEDICAL CENTER 5323 HARRY HINES BLVD DALLAS TX 75390 746000203 575000 CANCER GRANT VANDERBILT UNIVERSITY MEDICAL CENTE 3319 WEST END AVENUE STE 970 NASHVILLE TN 37203 352528741 100000 CANCER GRANT WASHINGTON UNIVERSITY 425 SOUTH EUCID AVENUE PO BOX 8064 ST LOUIS MO 63110 143065361 50000 CANCER GRANT WEILL CORNELL MEDICINE 575 LEXINGTON AVENUE 9TH FLOOR NEW YORK NY 10022 131623978 50000 CANCER GRANT WISE POST OFFICE BOX 1249110 ELM STREET BIG RAPIDS MI 49307 382536680 20000 SHELTER GRANT WISEUV 38 BANK STREET LEBANON NH 03766 020346512 20000 SHELTER GRANT WOMANSHELTERCOMPANERAS 208 RACE STREETPOST OFFICE BOX1099 HOLYOKE MA 01040 421716766 20000 SHELTER GRANT WOMEN AGAINST ABUSE 100 SOUTH BROAD STREET SUITE 1341 PHILADELPHIA PA 19110 231984838 20000 SHELTER GRANT WOMEN'S CRISIS CENTER 3580 HARGRAVE DRIVE HEBRON KY 41048 610908752 20000 SHELTER GRANT WOMEN'S SHELTER PROGRAM OF SAN LUIS OBISPO COUNTY POST OFFICE BOX 125 SAN LUIS OBISPO CA 93406 953370729 20000 SHELTER GRANT WOMENS'S PROTECTIVE SERVICES POST OFFICE BOX 54089 LUBBOCK TX 79453 751633066 20000 SHELTER GRANT WOMENSAFE INC 12041 RAVENNA ROAD CHARDON OH 44024 341341527 20000 SHELTER GRANT YCC FAMILY CRISIS CENTER 2261 ADAM AVENUE OGDEN UT 84401 870213074 20000 SHELTER GRANT YWCA CASS CLAY 3100 12TH AVENUE NORTH FARGO ND 58102 450226435 20000 SHELTER GRANT YWCA LEWISTON ID-CLARKSTON WA 300 MAIN STREET LEWISTON ID 83501 820202255 20000 SHELTER GRANT YWCA MISSOULA 1130 WEST BROADWAY MISSOULA MT 59802 810245851 20000 SHELTER GRANT YWCA MOHAWK VALLEY 7 RUTGER PARK UTICA NY 13501 150532279 20000 SHELTER GRANT YWCA NORTHEASTERN NEW YORK 44 WASHINGTON AVENUE SCHENECTADY NY 12305 141340139 20000 SHELTER GRANT YWCA OF CENTRAL VIRGINIA 626 CHURCH STREET LYNCHBURG VA 24504 540506490 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 FUNDRAISING EXPENSE 95,982 INVESTMENT FEE EXPENSE -45,930 FUNDRASING EXPENSE -95,982 INVESTMENT FEE EXPENSE 45,930 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 66983 FMV MARY KAY INC O 267877 FMV MARY KAY INC M 123503 FMV