THE MARY KAY FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE MARY KAY FOUNDATION (EIN 75-2653742)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201913179349302486
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T09:57:29-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-04-15 | 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 | 2019-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 09:57:29 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9740D57BCF715C263B7592C4A3A315602D06AB03 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 93E94C0FDF4CD0EB24D621E68DCB6859E904482E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | 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 | $8,938,532 | 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 Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,383,548 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,466,347 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $425 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $357,198 | PYInvestmentIncomeAmt |
| CY Investment Income | $289,880 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$53,764 | PYOtherRevenueAmt |
| CY Other Revenue | -$39,462 | CYOtherRevenueAmt |
| PY Total Revenue | $4,687,407 | PYTotalRevenueAmt |
| CY Total Revenue | $7,716,765 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,770,484 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,750,034 | 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 | $26,066 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $147,929 | PYOtherExpensesAmt |
| CY Other Expenses | $165,554 | CYOtherExpensesAmt |
| PY Total Expenses | $4,918,413 | PYTotalExpensesAmt |
| CY Total Expenses | $4,915,588 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$231,006 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,801,177 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,681,510 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,791,592 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $600,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $647,510 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,081,510 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,144,082 | 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 | $4,750,034 | ExpenseAmt |
| Grant | $4,750,034 | GrantAmt |
| Desc | THE MARY KAY FOUNDATION PROVIDED GRANTS IN THE AMOUNT OF 4,926,120 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 | $4,750,034 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| MICHAEL LUNCEFORD | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RYAN ROGERS | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRIS JOHNSON | |||||
| SEC/TREASURE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTEN GAPPELBERG | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| NANCY THOMASON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| ANNE CREWS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JESSICA BAIR | |||||
| 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 | $330,971 | FundraisingAmt |
| Related Organizations | $5,816,089 | RelatedOrganizationsAmt |
| All Other Contributions | $1,319,287 | AllOtherContributionsAmt |
| Noncash Contributions | $3,076,646 | NoncashContributionsAmt |
| Total Contributions | $7,466,347 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $350,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $350,216 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,049,319 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,109,655 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$60,336 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$60,336 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $72,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $330,971 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $112,112 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,962 | TotalRevenueColumnAmt |
| Exclusion | -$39,962 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,716,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $290,380 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$39,962 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,750,034 | TotalAmt |
| Program Services | $4,750,034 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,700 | TotalAmt |
| Management And General | $11,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,813 | TotalAmt |
| Management And General | $4,813 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,865 | TotalAmt |
| Fundraising | $13,865 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,412 | TotalAmt |
| Management And General | $64,412 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,074 | TotalAmt |
| Management And General | $55,074 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,489 | TotalAmt |
| Management And General | $3,489 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER FUNDRAISING FEES | Desc |
| Total | $12,201 | TotalAmt |
| Fundraising | $12,201 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,915,588 | TotalAmt |
| Program Services | $4,750,034 | ProgramServicesAmt |
| Management And General | $139,488 | ManagementAndGeneralAmt |
| Fundraising | $26,066 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,608,072 | BOYAmt |
| EOY | $3,484,408 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,577 | BOYAmt |
| EOY | $27,551 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,076,646 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,306 | BOYAmt |
| EOY | $41,039 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,028,555 | BOYAmt |
| EOY | $8,161,948 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,681,510 | BOYAmt |
| EOY | $14,791,592 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,000 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $47,510 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,000 | BOYAmt |
| EOY | $647,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,027,035 | BOYAmt |
| EOY | $14,144,082 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,475 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,081,510 | BOYAmt |
| EOY | $14,144,082 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,681,510 | BOYAmt |
| EOY | $14,791,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,801,177 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$738,605 | 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 | false | 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 | $4,429,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,284,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,359,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,383,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,466,347 | CurrentTaxYearAmt |
| Total | $24,923,278 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,429,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,284,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,359,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,383,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,466,347 | CurrentTaxYearAmt |
| Total | $24,923,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,286,984 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,636,294 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $324,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $305,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $294,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $350,216 | CurrentTaxYearAmt |
| Total | $1,531,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,455,273 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $350,716 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94730 | 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 | $7,705,792 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$738,605 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $615,521 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $112,111 | OtherRevenueAmt |
| Revenue Not Reported | -$10,973 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,716,765 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,716,765 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,643,220 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $615,521 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $112,111 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $727,632 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,915,588 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,915,588 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSE 112,111 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRASING EXPENSE 112,111 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $278,471 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $278,471 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $85,523 | OtherDirectExpensesEvent1Amt |
| Event2 | MK5K | Event2Nm |
| Gross Receipts Event2 | $124,650 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $52,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $72,150 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $26,589 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Total | $403,121 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $330,971 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $72,150 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $112,112 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $112,112 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$39,962 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (178 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 |
|---|---|---|---|---|---|---|---|---|
| 180 TURNING LIVES AROUND | ||||||||
| 1 BETHABY ROAD BLDG 3 SUITE 42 | HAXLEY | NJ | 07730 | 222130220 | $20,000 | SHELTER GRANT | ||
| A SAFE PLACELAKE COUNTY CRISIS CTR | ||||||||
| 2710 17TH STREET | ZION | IL | 60099 | 363032700 | $20,000 | SHELTER GRANT | ||
| ABUSED DEAF WOMEN'S ADVOCACY SERVIC | ||||||||
| 8623 ROOSEVELT WAY NE | SEATTLE | WA | 98115 | 911339173 | $20,000 | SHELTER GRANT | ||
| ADVOCATES OF OZAUKEE | ||||||||
| PO BOX 80166 | SAUKVILLE | WI | 53080 | 391378449 | $20,000 | SHELTER GRANT | ||
| ALBEMARIE HOPELINE INC | ||||||||
| PO BOX 2064 | ELIZABETH CITY | NC | 27906 | 561352211 | $20,000 | SHELTER GRANT | ||
| ALLIANCE AGAINST FAMILY VIOLENCE | ||||||||
| 1921 19TH STREET | BAKERSFIELD | CA | 93301 | 952858936 | $20,000 | SHELTER GRANT | AND SEXUAL ABUSE | |
| ALTERNATIVES FOR BATTERED WOMEN | ||||||||
| PO BOX 39601 | ROCHESTER | NY | 14604 | 161099257 | $20,000 | SHELTER GRANT | ||
| ANOTHER WAY INC | ||||||||
| PO BOX 1028 | LAKE CITY | FL | 32056 | 593061078 | $20,000 | SHELTER GRANT | ||
| AVALON CENTER | ||||||||
| PO BOX 3063 | CROSSVILLE | TN | 38557 | 621238499 | $20,000 | SHELTER GRANT | ||
| BEACON CENTER | ||||||||
| PO BOX 781 | WATERTOEN | SD | 57201 | 460358638 | $20,000 | SHELTER GRANT | ||
| BETHANY HOUSE OF NORTHERN VIRGINIA | ||||||||
| 6601 LITTLE RIVER TURNPIKE STE 110 | ALEXANDIA | VA | 22312 | 510252177 | $20,000 | SHELTER GRANT | ||
| BLACKSTONE VALLEY ADVOVAVY CENTER | ||||||||
| PO BOX 5643 | PAWTICKET | RI | 02862 | 050460224 | $20,000 | SHELTER GRANT | ||
| BRANCHES DV SHELTER | ||||||||
| PO BOX 403 | HUNIGTON | WV | 25705 | 550600287 | $20,000 | SHELTER GRANT | ||
| BRIDGES OF WILLIAMSON COUNTY DBA | ||||||||
| PO BOX 1592 | FRANKLIN | TN | 37065 | 621753127 | $20,000 | SHELTER GRANT | BRIDGES DOMESTIC VIOLENCE CENTER | |
| BRIGHT FURTURE FOUNDATION FOR EAGLE | ||||||||
| PO BOX 2558 | AVON | CO | 81620 | 840938374 | $20,000 | SHELTER GRANT | COUNTY | |
| 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 | $400,000 | CANCER GRANT | ||
| CARING UNLIMITED | ||||||||
| PO BOX 590 | STANFORD | ME | 04073 | 010358141 | $20,000 | SHELTER GRANT | ||
| CASE WESTERN RESERVE UNIVERSITY | ||||||||
| W214B SCHOOL OF MEDICINE | CLEVELAND | OH | 441064960 | 341018992 | $50,000 | CANCER GRANT | 10900 EUCLID AVENUE | |
| CATHOLIC CHARITIES COMMUNITY | ||||||||
| 4747 N 7TH AVENUE | PHOENIX | AZ | 85013 | 860223999 | $20,000 | SHELTER GRANT | SERVICES | |
| CATHOLIC CHARITIES PHOENIX HOUSE | ||||||||
| PO BOX 497 | COUNCIL BLUFF | IA | 51502 | 420680464 | $20,000 | SHELTER GRANT | ||
| CATHOLIC SOCIAL SERVICE | ||||||||
| 234A US ARMY JUAN C FEJERAN | ST BARRIGADA | GU | 96913 | 980040743 | $20,000 | SHELTER GRANT | ||
| CCS SAFE HOUSE | ||||||||
| 690 E 32ND STREET | YUMA | AZ | 85365 | 860100880 | $20,000 | SHELTER GRANT | ||
| CENTER FOR COMMUNITY SOLUTIONS | ||||||||
| 4508 MISSION BAY | SAN DIEGO | CA | 92109 | 956379598 | $20,000 | SHELTER GRANT | ||
| CENTER FOR HOP AND SAFETY | ||||||||
| 12 OVERLOOK AVENUE | ROCHELLE PARK | NJ | 07662 | 222184949 | $20,000 | SHELTER GRANT | ||
| CENTER FOR PAN ASIAN COMMUNITY | ||||||||
| 3510 SHALLOWFORD RD NE | ATLANTA | GA | 30341 | 581437980 | $20,000 | SHELTER GRANT | SERVICE | |
| CENTER FOR WOMEN IN TRANSITION | ||||||||
| 411 BUTTERNUT DRIVE | HOLLAND | MI | 49424 | 382181204 | $20,000 | SHELTER GRANT | ||
| CFI | ||||||||
| 111 UNIVERSITY AVENUE | DES MOINES | IA | 50314 | 420680416 | $20,000 | SHELTER GRANT | ||
| CITIZENS AGAINST PHYSICAL AND | ||||||||
| PO BOX 3617 | LOGAN | UT | 84323 | 870413330 | $20,000 | SHELTER GRANT | SEXUAL ABUSE INC | |
| CLARINA HOWARD NICHOLS CENTER INC | ||||||||
| PO BOX 517 | MORRISVILLE | VT | 05661 | 030282496 | $20,000 | SHELTER GRANT | ||
| COMMUNITY ACTION STOPS ABUSE | ||||||||
| PO BOX 414 | ST PETTERSBURG | FL | 33731 | 592114359 | $20,000 | SHELTER GRANT | ||
| COMPASS FAMILY & COMMUNITY | ||||||||
| 535 MARMION AVENUE | YOUNGSTOWN | OH | 44502 | 340714662 | $20,000 | SHELTER GRANT | SERVICES | |
| CONFERENCE ON CRIMES AGAINST WOMEN | ||||||||
| 4411 LEMMON AVENUE | DALLAS | TX | 75219 | 202079535 | $75,000 | DOMESTIC VIOLENCE EV | ||
| COPE | ||||||||
| 201 LAWSON AVENUE | LEBANON | MO | 65536 | 431593771 | $20,000 | SHELTER GRANT | ||
| CRISIS CENTER OF ANDERSON & | ||||||||
| PO BOX 8371 | JACKSONVILLE | TX | 75766 | 752241269 | $20,000 | SHELTER GRANT | CHEROKEE COUNTIES | |
| CRISIS CENTER OF COMAL COUNTY | ||||||||
| PO BOX 310344 | NEW BRAUNFELS | TX | 78131 | 742440649 | $20,000 | SHELTER GRANT | ||
| CRISIS CENTER OF RUSSELL COUNTY | ||||||||
| PO BOX 2835 | PHENIX CITY | AL | 36868 | 630985199 | $20,000 | SHELTER GRANT | ||
| CRISIS CENTER OF WEST TEXAS | ||||||||
| 910-B SOUTH GRANT | ODESSA | TX | 79761 | 751767204 | $20,000 | SHELTER GRANT | ||
| DANA-FARBER CANCER INSTITUTE INC | ||||||||
| 450 BROOKLINE AVENUE | BOSTON | MA | 02215 | 042263040 | $50,000 | CANCER GRANT | ||
| DOMESTIC VIOLENCE AND RAPE CRISIS | ||||||||
| PO BOX 1081 | DICKINSON | ND | 58601 | 450354762 | $20,000 | SHELTER GRANT | CENTER | |
| DOMESTIC VIOLENCE CENTER OF | ||||||||
| PO BOX 832 | WEST CHESTER | PA | 19381 | 222606511 | $20,000 | SHELTER GRANT | CHESTER COUNTY | |
| DOMESTIC VIOLENCE RESOURCE CENTER | ||||||||
| 1735 VASSAR STREET | RENO | NV | 89502 | 942605396 | $20,000 | SHELTER GRANT | ||
| DOMESTIC VIOLENCE SERVICES OF | ||||||||
| DVSSP ADMIN OFFICE 308 EAST MAIDEN | WASINGTON | PA | 15301 | 251521327 | $20,000 | SHELTER GRANT | SOUTHWESTERN PA | STREET |
| DOMESTIC VIOLENCE SHELTER & SERVICE | ||||||||
| PO BOX 1555 | WILMINGTON | NC | 28402 | 561497076 | $20,110 | EMERGENCY GRANT | ||
| EMERGE CENTER AGAINST DOMESTIC | ||||||||
| 2345 E ADAMS STREET | TUCSON | AZ | 85716 | 860312162 | $20,000 | SHELTER GRANT | ABUSE | |
| ESPERANZA SHELTER FOR BATTERED | ||||||||
| 3130 RUFINA STREET | SANTA FE | NM | 87507 | 850313174 | $20,000 | SHELTER GRANT | FAMILIES | |
| FAITH HOUSE INC | ||||||||
| PO BOX 93145 | LAFAYETTE | LA | 70509 | 720910067 | $20,000 | SHELTER GRANT | ||
| FAMILIES FIRST INC | ||||||||
| PO BOX 1776 | WHITEVILLE | NC | 28472 | 561858655 | $20,000 | SHELTER GRANT | ||
| FAMILIES IN TRANSITION | ||||||||
| PO BOX 15 | WEST MEMPHIS | AR | 72303 | 710793681 | $20,000 | SHELTER GRANT | ||
| FAMILY ASSISTANCE PROGRAM | ||||||||
| 15075 7TH STREET | VICTORVILLE | CA | 92359 | 330107971 | $20,000 | SHELTER GRANT | ||
| FAMILY CRISIS CENTER INC | ||||||||
| 1924 BROADWAY AVE | GREAT BEMD | KS | 67530 | 480935059 | $20,000 | SHELTER GRANT | ||
| FAMILY CRISIS RESOURCE CENTER | ||||||||
| 146 BEDFORD STREET | CUMBERLAND | MD | 21502 | 521185952 | $20,000 | SHELTER GRANT | ||
| FAMILY PATHWAYS | ||||||||
| 6413 OAK STREET | NORTH BRANCH | MN | 55056 | 411332828 | $20,000 | SHELTER GRANT | ||
| FAMILY SHELTER OF SOUTHERN OKLAHOMA | ||||||||
| PO BOX 1408 | ARDMORE | OK | 73402 | 731383235 | $20,000 | SHELTER GRANT | SERVICES FOR VICTIMS OF DOMESTIC VI | |
| FCC OF BALTIMORE COUNTY INC | ||||||||
| PO BOX 3909 | DUNDALK | MD | 21222 | 521793894 | $20,000 | SHELTER GRANT | ||
| FIRST STEP | ||||||||
| 44567 PINETREE DRIVE | PLYMOUTH | MI | 48170 | 382208980 | $20,000 | SHELTER GRANT | ||
| FIRST STEP FAMILY VIOLENCE | ||||||||
| PO BOX 335 | COSHOCTON | OH | 43812 | 311430970 | $20,000 | SHELTER GRANT | INTERVENTION SRVCS | |
| FOCUSING FAMILIES | ||||||||
| PO BOX 1053 | HEMPSTEAD | TX | 77445 | 760631349 | $20,000 | SHELTER GRANT | ||
| GOOD SHEPHERD SERVICES | ||||||||
| 305 7TH AVENUE 9TH FLOOR | NEW YORK | NY | 10001 | 135598710 | $20,000 | SHELTER GRANT | ||
| GREENHOUSE 17 INC | ||||||||
| PO BOX 55190 | LEXINGTON | KY | 40555 | 201965942 | $20,000 | SHELTER GRANT | ||
| GUARDIAN ANGEL COMMUNITY SERVICES | ||||||||
| 168 NORTH OTTAWA STREET | JOLIET | IL | 60432 | 362170860 | $20,000 | SHELTER GRANT | ||
| GULF COAST CENTER FOR NONVIOLENCE | ||||||||
| PO BOX 333 | BILOXI | MS | 39533 | 640634613 | $20,000 | SHELTER GRANT | ||
| HALCYON HOME | ||||||||
| PO BOX 1838 | THOMASVILLE | GA | 31799 | 582154658 | $20,000 | SHELTER GRANT | ||
| HARMONY HOUSE | ||||||||
| 3404 E RIDGEVIEW STREET | SPRINGFIELD | MO | 65804 | 431082063 | $20,000 | SHELTER GRANT | ||
| HAVEN HOUSE FAMILY SERVICES CENTER | ||||||||
| PO BOX 44 | WAYNE | NE | 68787 | 470611454 | $20,000 | SHELTER GRANT | ||
| HAVEN OF REST MINISTRIES INC | ||||||||
| PO BOX 547 | AKRON | OH | 44309 | 340750345 | $20,000 | SHELTER GRANT | ||
| HIGHLAND LAKES FAMILY CRISIS CENTER | ||||||||
| PO BOX 805 | MARBLE FALLAS | TX | 78654 | 742233861 | $20,000 | SHELTER GRANT | ||
| HILL COUNTY CRISIS COUNCIL | ||||||||
| PO BOX 291817 | KERRVILLE | TX | 78029 | 742416819 | $20,000 | SHELTER GRANT | ||
| HOGAR NUEVA MUJER | ||||||||
| PO BOX 927 | CAYEY | PR | 00737 | 860470812 | $20,000 | SHELTER GRANT | ||
| HOPE SHORTES ALLIANCE | ||||||||
| PO BOX 797 | ALPENA | MI | 49707 | 382245793 | $20,000 | SHELTER GRANT | ||
| HOPE'S WINGS DOMESTIC VIOLENCE | ||||||||
| PO BOX 488 | RICHMOND | KY | 40476 | 204496496 | $20,000 | SHELTER GRANT | PROGRAM | |
| HOPEFUL HORIZONS | ||||||||
| PO BOX 1775 | BEAUFORT | SC | 29901 | 571063332 | $20,000 | SHELTER GRANT | ||
| HYDE COUNTY HOTLINE INC | ||||||||
| PO BOX 335 | ENGELHARD | NC | 27824 | 274410673 | $20,000 | SHELTER GRANT | ||
| JEWISH FAMILY SERVICE | ||||||||
| 5402 ARAPAHO ROAD | DALLAS | TX | 75248 | 751992728 | $20,000 | HOUSING PROGRAM GRAN | ||
| JOAN & SANFORD I WELL MEDICAL | ||||||||
| 1300 NEW YORK BOX 89 | ITHACA | NY | 14850 | 131623978 | $50,000 | CANCER GRANT | COLLEGE OF CORNELL UNIVERSITY | |
| KENT STATE UNIVERSITY | ||||||||
| PO BOX 5190 | KENT | OH | 442420001 | 020222111 | $50,000 | CANCER GRANT | ||
| KOSCIUSKO COUNTY FO ABUSE INC | ||||||||
| PO BOX 12 | WARSAW | IN | 46581 | 351656375 | $20,000 | SHELTER GRANT | (THE BEAMAN HOME) | |
| LI AGAINST DOMESTIC VIOLENCE | ||||||||
| 320 CARLETON AVE STE 8000 | CENTRAL ISLIP | NY | 11722 | 112470902 | $20,000 | SHELTER GRANT | ||
| LA CASA DE LAS MADRES | ||||||||
| 1663 MISSION STREET SUITE 225 | DSAN FRANCISCO | CA | 94103 | 942330864 | $20,000 | SHELTER GRANT | ||
| LIBBY COMMUNITY INTERAGENCIES INC | ||||||||
| PO BOX 390 | LIBBY | MT | 59923 | 810431747 | $20,000 | SHELTER GRANT | ||
| LIFE CRISIS CENTER INC | ||||||||
| PO BOX 387 | SALISBURY | MD | 21803 | 521147731 | $20,000 | SHELTER GRANT | ||
| LORAIN COUNTY SAFE HARBOR | ||||||||
| PO BOX 718 | LORAIN | OH | 44052 | 341774211 | $20,000 | SHELTER GRANT | ||
| LOS NINOS CUENTAN | ||||||||
| PO BOX 1172 | CLACKAMAS | OR | 97015 | 300499063 | $20,000 | SHELTER GRANT | ||
| MARTHA'S HOUSE INC | ||||||||
| PO BOX 727 | OKEECHOBEE | FL | 34973 | 650094530 | $20,000 | SHELTER GRANT | ||
| MAYDAY INC | ||||||||
| 2601 OAK STREET | BAKER CITY | OR | 97814 | 930689147 | $20,000 | SHELTER GRANT | ||
| MEDICAL COLLEGE OF WISCONSIN | ||||||||
| 9200 W WISCONSIN AVE | MILWAUKEE | WI | 53226 | 390806261 | $50,000 | CANCER GRANT | DEPT OF RADIATION ONCOLOGY | |
| MID CENTRAL COMMUNITY ACTION (MCCA) | ||||||||
| 1301 W WSHINGTON ST | BLOOMINGTON | IL | 61701 | 370903245 | $20,000 | SHELTER GRANT | ||
| MID-SHORE COUNCIL ON FAMILY | ||||||||
| 8626 BROOK DRIVE 102 | EASTON | MD | 21601 | 521179234 | $20,000 | SHELTER GRANT | VIOLENCE | |
| MORONGO BASIN UNITY HOME INC | ||||||||
| PO BOX 1662 | JOSHUA TREE | CA | 92252 | 330126790 | $20,000 | SHELTER GRANT | ||
| MOSAIC FAMILY SRVCS | ||||||||
| 12225 GREENVILLE AVENUE STE 800 | DALLAS | TX | 75243 | 752484565 | $20,000 | SHELTER GRANT | ||
| MUTUAL GROUND | ||||||||
| 418 OAK AVENUE | AURORA | IL | 60506 | 362921680 | $20,000 | SHELTER GRANT | ||
| MY SISTER'S HOUSE | ||||||||
| 3053 FREEPORT BLVD 120 | SACRAMENTO | CA | 95818 | 680464114 | $20,000 | SHELTER GRANT | ||
| MY SISTER'S PLACE INC | ||||||||
| 1436 U STREET NW STE 103 | WASHINGTON | DC | 20009 | 521263256 | $20,000 | SHELTER GRANT | ||
| NEW HOPE INC | ||||||||
| 140 PARK ST SEVOND FLOOR | ATTLEBORO | MA | 02703 | 042681340 | $20,000 | SHELTER GRANT | ||
| NEW YORK UNIVERSITY SCHOOL OF | ||||||||
| 550 FIRST AVENUE 9TH FLOOR | NEW YORK | NY | 10016 | 135562308 | $50,000 | CANCER GRANT | MEDICINE | |
| NEWHOUSE | ||||||||
| PO BOX 240019 | KANSAS CITY | MO | 64124 | 430962293 | $20,000 | SHELTER GRANT | ||
| NORTHWESTERN UNIVERSITY FEINBERG | ||||||||
| 320 E SUPERIOR SEARLE 6-512 | CHICAGP | IL | 60611 | 362167817 | $50,000 | CANCER GRANT | SCHOOL OF MEDICINE | |
| OPCC | ||||||||
| 2116 ARLINGTON AVE STE 100 | LAS ANGELES | CA | 90018 | 956143865 | $20,000 | SHELTER GRANT | ||
| OCO INC | ||||||||
| 239 ONEIDA STREET | FULTON | NY | 13069 | 160979876 | $20,000 | SHELTER GRANT | ||
| OPTIONS INC | ||||||||
| 2716 PLAZA AVENUE | HAYS | KS | 67601 | 480976868 | $20,000 | SHELTER GRANT | ||
| PEACE HOUSE | ||||||||
| PO BOX 682141 | PARK CITY | UT | 84068 | 870500067 | $20,000 | SHELTER GRANT | ||
| PEOPLE'S PLACE II INC | ||||||||
| 1129 AIRPORT ROAD | MILFORD | DE | 19963 | 510113062 | $20,000 | SHELTER GRANT | ||
| POLK COUNTY WOMEN'S SHELTER | ||||||||
| PO BOX 1647 | CEDARTOWN | GA | 30125 | 582145537 | $20,000 | SHELTER GRANT | ||
| PROJECT WOMAN | ||||||||
| 525 EAST HOME ROAD | SPRINGFIELD | OH | 45503 | 237391095 | $20,000 | SHELTER GRANT | ||
| PRUDENCE CRANDELL CENTER INC | ||||||||
| 594 BURRITT STREET | NEW BRIRAIN | CT | 06053 | 060968557 | $20,000 | SHELTER GRANT | ||
| RCS PINELLAS INC | ||||||||
| 503 S MARTIN LUTHER KING JR AVE | CLEARWATER | FL | 33756 | 591309186 | $20,000 | SHELTER GRANT | ||
| REFUGE HOUSE | ||||||||
| PO BOX 20910 | TALLAHASSEE | FL | 32316 | 591869324 | $20,000 | SHELTER GRANT | ||
| RISE | ||||||||
| PO BOX 630 | RASO ROBLES | CA | 93447 | 953415650 | $20,000 | SHELTER GRANT | ||
| ROSE BROOKS CENTER INC | ||||||||
| PO BOX 320599 | KANSAS CITY | MO | 64132 | 510231573 | $20,000 | SHELTER GRANT | ||
| RUTGERS UNIVERSITY | ||||||||
| 65 BERGEN STREET STE 538 | NEWARK | NJ | 07103 | 237318742 | $50,000 | CANCER GRANT | ||
| RUTH'S HOUSE OF HOP | ||||||||
| 219 FOURTH AVENUE NW | FARIBAULT | MN | 55021 | 870709671 | $20,000 | SHELTER GRANT | ||
| SAFE HOUSE OF HENDERSON NV | ||||||||
| 921 AMERICAN PACIFIC DRIVE 300 | HENDERSON | NV | 89014 | 880341066 | $20,000 | SHELTER GRANT | ||
| SHARE HOUSE INC | ||||||||
| PO BOX 723 | DOUGLASVILLE | GA | 30133 | 581911431 | $20,000 | SHELTER GRANT | ||
| SAAFE HOUSE | ||||||||
| PO BOX 1893 | HUNTSVILLE | TX | 77342 | 760155364 | $20,000 | SHELTER GRANT | ||
| SAFE FUTURES INC | ||||||||
| 16 JAY STREET | NEW LONDON | CT | 06320 | 060950718 | $20,000 | SHELTER GRANT | ||
| SAFE HARBOR | ||||||||
| PO BOX 1179 | MANDEVILLE | LA | 70470 | 721181684 | $20,000 | SHELTER GRANT | ||
| SAFE HAVEN OF PIKE COUNTY | ||||||||
| 402 BOARD STREET | MILFORD | PA | 18337 | 232677433 | $20,000 | SHELTER GRANT | ||
| SAFE PASSAGE INC | ||||||||
| PO BOX 235 | BATESVILLE | IN | 47006 | 352056072 | $20,000 | SHELTER GRANT | ||
| SAFE PLACE AND RAPE CRISIS CENTER | ||||||||
| 2139 MAIN STREET | SARASOTA | FL | 34237 | 591943399 | $20,000 | SHELTER GRANT | ||
| SAFEHAVEN OF TARRANT COUNTY | ||||||||
| 1100 HEMPHILL ST STE 303 | FORT WORTH | TX | 76104 | 751670281 | $20,000 | SHELTER GRANT | ||
| SAFEHOUSE OF SHELBY COUNTY | ||||||||
| PO BOX 275 | PELHAM | AL | 35124 | 631007280 | $20,000 | SHELTER GRANT | ||
| SAFELIGHT INC | ||||||||
| 133 5TH AVENUE WEST | HENDERSONVILLE | NC | 28792 | 561469847 | $20,000 | SHELTER GRANT | ||
| SAFEPLACE | ||||||||
| 521 LEGION WAY SE | OLYMPIA | WA | 98501 | 911153988 | $20,000 | SHELTER GRANT | ||
| SAFESPACE INC | ||||||||
| 612 SE DIXIE HWY | STUART | FL | 34994 | 591983994 | $20,000 | SHELTER GRANT | ||
| SAFESPACE INC | ||||||||
| 636 MIDDLE CREEK ROAD | SEVIERVILLE | TN | 37862 | 581537647 | $20,000 | SHELTER GRANT | ||
| SAFETY SHELTER OF ST JOHNS COUNTY | ||||||||
| 2450 OLD MOULTRIE RD STE 202 | ST AUGUSTINE | FL | 32086 | 593028497 | $20,000 | SHELTER GRANT | D/B/A BETTY GRIFFIN CENTER | |
| SEMINOLE COUNTY VICTIMS RIGHTS | ||||||||
| PO BOX 471279 | LAKE MONROE | FL | 32747 | 592934243 | $20,000 | SHELTER GRANT | COALITION DBA SAFEHOUSE | |
| SERENITY INC | ||||||||
| 1015 HWY 64 E | MOUNTAIN HOME | AR | 72653 | 710660784 | $20,000 | SHELTER GRANT | ||
| SHASTA WOMEN'S REFUGE DBA ONE | ||||||||
| PO BOX 991060 | REDDING | CA | 96099 | 942663045 | $20,000 | SHELTER GRANT | SAFE PLACE | |
| SOUTHWEST FAMILY LIFE CENTER INC | ||||||||
| PO BOX 393 | HONDO | TX | 78861 | 742309959 | $20,000 | SHELTER GRANT | ||
| ST JUDE HOUSE | ||||||||
| 12490 MARSHALL STREET | CROWN POINT | IN | 46307 | 351905782 | $20,000 | SHELTER GRANT | ||
| STANDFORD UNIVERSITY | ||||||||
| 269 CAMPUS DR ROOM 1245B CCSR-S | STANFORD | CA | 94305 | 941156365 | $50,000 | CANCER GRANT | ||
| THE BRIDGE TO HOPE INC | ||||||||
| 2110 4TH AVE NE | MENOMONIE | WI | 54751 | 391421880 | $20,000 | SHELTER GRANT | ||
| THE CENTER FOR VIOLENCE PREVENTION | ||||||||
| PO BOX 6279 | PEARL | MS | 39288 | 581959108 | $20,000 | SHELTER GRANT | ||
| THE FREEMONT COUNTY ALLIANCE | ||||||||
| PO BOX 1127 | RIVERTON | WY | 82501 | 830254163 | $20,000 | SHELTER GRANT | AGAINST DOMESTIC VIOLENCE AND SEXUA | |
| 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 RETREAT INC | ||||||||
| 13 GOODFRIEND DRIVE | ESAT HAMPTON | NY | 11937 | 112862256 | $20,000 | SHELTER GRANT | ||
| THE SAFE CENTER LI | ||||||||
| 15 GRUMMAN ROAD WEST STE 1000 | BETHPAGE | NY | 11714 | 112442377 | $20,000 | SHELTER GRANT | ||
| THE TURNING POINT LINCOLN COUNTY'S | ||||||||
| PO BOX 64 | KEMMERER | WY | 83101 | 830253203 | $20,000 | SHELTER GRANT | SELF-HELP CENTER | |
| THE UNIVERSITY NORTH CAROLINA AT | ||||||||
| OFFICE OF SPONSORED RESEARCH | CHAPEL HILL | NC | 275991350 | 566001393 | $50,000 | CANCER GRANT | CHAPEL HILL | 104 AIRPORT DR CB 1350 STE 2200 |
| THE YWCA OF THE UPPER | ||||||||
| 246 CHURCH STREET | SUMTER | SC | 29150 | 570443375 | $20,000 | SHELTER GRANT | LOWLANDS INC | |
| TRANSISTIONS OF PA | ||||||||
| PO BOX 170 | LEWISBURG | PA | 17837 | 232089699 | $20,000 | SHELTER GRANT | ||
| TRI-COUNTY HELP CENTER INC | ||||||||
| 104 1/2 N MARIETTA ST | ST CLAIRSVILLE | OH | 43950 | 341331238 | $20,000 | SHELTER GRANT | ||
| TUNDRA WOMEN'S COALITION | ||||||||
| PO BOX 2029 | BETHAL | AK | 99559 | 920068684 | $20,000 | SHELTER GRANT | ||
| TURNING POINT INC | ||||||||
| PO BOX 723 | WOODSTOCK | IL | 60098 | 363163296 | $20,000 | SHELTER GRANT | ||
| TURNINGPOINT FOR VICTIMS OF | ||||||||
| 117 NORTH MAIN STREET | RIVER FALLAS | WI | 54022 | 391322995 | $20,000 | SHELTER GRANT | DOMESTIC AND SEXUAL VIOLENCE | |
| UNIVERSITY OF ARIZONA | ||||||||
| BUILDIONG ABC1/ 425 N 5TH STREET | PHOENIX | AZ | 850042157 | 742652689 | $50,000 | CANCER GRANT | ROOM 330 | |
| UNIVERSITY OF CHICAGO | ||||||||
| 5801 SOUTH ELLIS AVENUE | CHICAGO | IL | 606375418 | 362177139 | $50,000 | CANCER GRANT | ||
| 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 PENNSYLVANIA | ||||||||
| 1356 BRB II/III 421 CURIE BLVD | PHILADELPHIA | PA | 191046160 | 231352685 | $49,924 | CANCER GRANT | ||
| UNIVERSITY OF PITTSBURGH | ||||||||
| 123 UNIVERSITY PLACE | PITTSBURGH | PA | 152132303 | 250965591 | $50,000 | CANCER GRANT | OFFICE OF RESEARCH | |
| 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 | $75,000 | CANCER GRANT | ||
| VANDERBILT UNIVERSITY MEDICAL CENTE | ||||||||
| 3319 WEST END AVENUE STE 970 | NASHVILLE | TN | 37203 | 352528741 | $50,000 | CANCER GRANT | ||
| VICTIM RESPONSE INC | ||||||||
| 1444 BISCAYNE BLVD STE 202 | MIAMI | FL | 33132 | 270077139 | $20,000 | SHELTER GRANT | ||
| VIOLENCE PREVENTION CENTER OF | ||||||||
| PO BOX 831 | BELLEVILLE | IL | 62222 | 371223450 | $20,000 | SHELTER GRANT | SOUTHWESTERN ILLIONIS | |
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||||
| PO BOX 980566 | RICHAMOND | VA | 23298 | 546001758 | $50,000 | CANCER GRANT | VIRGINIA COMMONWEALTH UNIVERSITY | |
| VOICES AGAINST VIOLENCE | ||||||||
| 7 BISHOP STREET | FRAMINGHAM | MA | 01702 | 042389659 | $20,000 | SHELTER GRANT | ||
| WASHINGTON UNIVERSITY | ||||||||
| 425 SOUTH EUCID AVENUE | ST LOUIS | MO | 63110 | 143065361 | $50,000 | CANCER GRANT | PO BOX 8064 | |
| WASHINGTON UNIVERSITY IN ST LOUIS | ||||||||
| CAMPUS BOX 1054 ONE BROOKING DRIVE | ST LOUIS | MO | 63130 | 430653611 | $50,000 | CANCER GRANT | ||
| WELLSPRING | ||||||||
| 480 BROADWAY LL20 | SARATOGA SPRINGS | NY | 12866 | 141644567 | $20,000 | SHELTER GRANT | ||
| WOMANHAVEN INC | ||||||||
| PO BOX 2219 | EL CENTRO | CA | 92244 | 953220740 | $20,000 | SHELTER GRANT | ||
| WOMEN HELPING WOMEN | ||||||||
| 1935 MAIN STREET STE 202 | WAILUKU | HI | 96793 | 990205452 | $20,000 | SHELTER GRANT | ||
| WOMEN OF NATIONS | ||||||||
| PO BOX 7125 | ST PAUL | MN | 55107 | 411447503 | $20,000 | SHELTER GRANT | ||
| WOMEN OF WORTH | ||||||||
| 224 CHURCH STREET | NEVADA CITY | CA | 95959 | 470849196 | $20,000 | SHELTER GRANT | ||
| WOMEN RISING | ||||||||
| 270 FAIRMOUNT AVENUE | JERSEY CITY | NJ | 07306 | 221501370 | $20,000 | SHELTER GRANT | ||
| WOMEN'S AND CHILDREN'S ALLIANCE | ||||||||
| 720 W WASHINGTON ST | BOISE | ID | 83702 | 820204464 | $20,000 | SHELTER GRANT | ||
| WOMEN'S RESOURCE CENTER NORMAN | ||||||||
| PO BOX 5089 | NORMAN | OK | 73070 | 510217710 | $20,000 | SHELTER GRANT | ||
| WOMEN'S RESOURCE CENTERR FOR THE | ||||||||
| 720 S ELMWOOD STE 2 | TRAVERSE CITY | MI | 49684 | 382164580 | $20,000 | SHELTER GRANT | GRAND TRAVERSE AREA | |
| WOMEN'S SERVICE INC | ||||||||
| 204 SPRING STREET | MEADVILLE | PA | 16335 | 251334227 | $20,000 | SHELTER GRANT | ||
| WOMENS RESOURCES OF MONROE COUNTY | ||||||||
| PO BOX 645 | DELAWARE WATER GAP | PA | 18327 | 232141496 | $20,000 | SHELTER GRANT | ||
| YALE UNIVERSITY | ||||||||
| 333 CEDAT STREET SHM I-308 | NEW HAVEN | CT | 06520 | 060646973 | $50,000 | CANCER GRANT | ||
| YWCA KALAMAZOO | ||||||||
| 353 E MICHIGAN AVENUE | KALAMAZOO | MI | 49007 | 381360598 | $20,000 | SHELTER GRANTT | ||
| YWCA NH | ||||||||
| 72 CONCORD STREET STREET | MANCHESTER | NH | 03101 | 020222254 | $20,000 | SHELTER GRANT | ||
| YWCA OF SPOKANE | ||||||||
| 930 NORTH MONROEE STREET | SPOKANE | WA | 99201 | 910565025 | $20,000 | SHELTER GRANT | ||
| YWCA PUEBLO | ||||||||
| 801 N SANTA FEE AVENUE | PUEBLO | CO | 81003 | 840402720 | $20,000 | SHELTER GRANT | ||
| YWCA SOUTH HAMPTON ROADS | ||||||||
| 500 E PLUME STREET STE 700 | NORFOLK | VA | 23510 | 540506491 | $20,000 | SHELTER GRANT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 180 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SKIN CARE ITEMS | Desc |
| Contribution | 190400 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,076,646 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
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 FOR THE FISCAL YEAR 2015. 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 112,111 FUNDRASING EXPENSE -112,111 |
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 | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MARY KAY INC | ||
| S | $3,076,287 | FMV |
| MARY KAY INC | ||
| N | $17,997 | FMV |
| MARY KAY INC | ||
| O | $307,723 | FMV |
| MARY KAY INC | ||
| M | $289,701 | FMV |
Comments