THE MARY KAY FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE MARY KAY FOUNDATION (EIN 75-2653742)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-11
- IRS object ID
- 201821319349301707
- Schema version
- 2017v2.2
- 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 | 2018-05-11T07:57:02-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 Oak Lawn Avenue Suite 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 | 2017-01-01 | 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 |
| Signature | 2018-05-11 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,790,594 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| 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 | 229 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,359,261 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,383,548 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,036 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $425 | CYProgramServiceRevenueAmt |
| PY Investment Income | $349,893 | PYInvestmentIncomeAmt |
| CY Investment Income | $357,198 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$100,253 | PYOtherRevenueAmt |
| CY Other Revenue | -$53,764 | CYOtherRevenueAmt |
| PY Total Revenue | $4,609,937 | PYTotalRevenueAmt |
| CY Total Revenue | $4,687,407 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,884,834 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,770,484 | 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 | $19,016 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $144,807 | PYOtherExpensesAmt |
| CY Other Expenses | $147,929 | CYOtherExpensesAmt |
| PY Total Expenses | $5,029,641 | PYTotalExpensesAmt |
| CY Total Expenses | $4,918,413 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$419,704 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$231,006 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,510,040 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,681,510 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $930,864 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $600,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,579,176 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,081,510 | 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 | $4,770,484 | ExpenseAmt |
| Grant | $4,770,484 | GrantAmt |
| Desc | THE MARY KAY FOUNDATION PROVIDED GRANTS IN THE AMOUNT OF $4,770,484 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 | $4,770,484 | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | 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 |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| 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 | 9726875734 | 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 (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MICHAEL LUNCEFORD | |||||||
| President | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RYAN ROGERS | |||||||
| Vice President | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRIS JOHNSON | |||||||
| Se/Treasurer | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kristen Gappelberg | |||||||
| Board member | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER COOK | |||||||
| Past Board Mem | 16.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY THOMASON | |||||||
| Board Member | 34.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE CREWS | |||||||
| Board Member | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA BAIR | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $430,829 | FundraisingAmt |
| Related Organizations | $2,736,839 | RelatedOrganizationsAmt |
| All Other Contributions | $1,215,880 | AllOtherContributionsAmt |
| Total Contributions | $4,383,548 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Total Revenue Column | $425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $425 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $425 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $294,400 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,798 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,798 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,798 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,798 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,423 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $430,829 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $103,187 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,764 | TotalRevenueColumnAmt |
| Exclusion | -$53,764 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,687,407 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $357,623 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$53,764 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,770,484 | TotalAmt |
| Program Services | $4,770,484 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585 | TotalAmt |
| Management And General | $585 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,700 | TotalAmt |
| Management And General | $11,700 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,923 | TotalAmt |
| Management And General | $113,983 | ManagementAndGeneralAmt |
| Fundraising | $6,940 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,489 | TotalAmt |
| Fundraising | $3,489 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDING DEVELOPMENT | Desc |
| Total | $11,232 | TotalAmt |
| Management And General | $2,645 | ManagementAndGeneralAmt |
| Fundraising | $8,587 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,918,413 | TotalAmt |
| Program Services | $4,770,484 | ProgramServicesAmt |
| Management And General | $128,913 | ManagementAndGeneralAmt |
| Fundraising | $19,016 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,372,106 | BOYAmt |
| EOY | $3,608,072 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,853 | BOYAmt |
| EOY | $26,577 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,485 | BOYAmt |
| EOY | $18,306 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,091,596 | BOYAmt |
| EOY | $9,028,555 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,510,040 | BOYAmt |
| EOY | $12,681,510 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,864 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,864 | BOYAmt |
| EOY | $600,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,527,676 | BOYAmt |
| EOY | $12,027,035 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,500 | BOYAmt |
| EOY | $54,475 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,579,176 | BOYAmt |
| EOY | $12,081,510 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,510,040 | BOYAmt |
| EOY | $12,681,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$231,006 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $580,340 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $153,000 | PriorPeriodAdjustmentsAmt |
| 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 | $4,612,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,429,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,284,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,359,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,383,548 | CurrentTaxYearAmt |
| Total | $22,069,576 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,612,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,429,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,284,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,359,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,383,548 | CurrentTaxYearAmt |
| Total | $22,069,576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,069,576 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $257,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $294,400 | CurrentTaxYearAmt |
| Total | $1,226,870 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,296,446 | TotalSupportAmt |
| Public Support CY170 | 0.94730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Facts And Circumstances Test | Current Year Facts and Circumstances: FACTS AND CIRCUMSTANCES TESTTHE MARY KAY FOUNDATION FOUNDED IN 1996 BY MARY KAY ASH HAS DONATED OVER $73,000,000 IN GRANTS FOR CANCERS AFFECTING WOMEN AND ELIMINATING DOMESTIC VIOLENCE. THE FOUNDATION RECEIVES A SUBSTANIAL AMOUNT OF ITS SUPPORT FROM CONTRIBUTORS AND FROM THE GENERAL PUBLIC. OVER THE COURSE OF ITS EXISTENCE, MEMBERS OF THE GENERAL PUBLIC HAVE DONATED ON THE AVERAGE OF NO LESS THAN 25% OF IT FUNDS. THE FOUNDATION ALSO REGULARLY ATTRACTS NEW AND ADDITIONAL SUPPORT FROM THE GENERAL PUBLIC. IN 2017, 14,872 PERSONS CONTRIBUTED AN AVERAGE OF $251 DOLLARS TOWARDS THE FOUNDATIONS TWIN GOALS. THIS LARGE DONOR BASE IS POSSIBLE THROUGH THE ABILITY OF THE FOUNDATION TO REACH THE THOUSANDS AND THOUSANDS OF INDEPENDENT BEAUTY CONSULTANTS WHO SELL MARY KAY PRODUCTS AND THEIR FAMILIES. THE FOUNDATION HAS A STRONG HISTORY OF SUPPORTING EXCELLENT ORGANIZATIONS THAT FURTHER THE GOALS OF ELIMINATING CANCERS AFFECTING WOMEN AND ENDING DOMESTIC VIOLENCE. THE FOUNDATION AWARDS GRANTS TO QUALIFIED MEDICAL SCHOOLS IN THE UNITED STATES, SHELTERS FOR VICTIMS OF DOMESTIC VIOLENCE AND CANCER CARE FOR ITS TOUCHING HEARTS PROGRAM. THE FOUNDATION MADE GRANTS TO CANCERCARE ($400,000), CANCER SUPPORT CENTER OF NORTH TEXAS ($25,000), BAYLOR HEALTH CARE ($10,000), AND CONFERENCE ON CRIMES AGAINST WOMEN ($75,000). GRANTS TO MEDICAL SCHOOLS ARE IN THE AMOUNT OF $100,000. THE CANCER GRANTS TOTALLED APPROXIMATELY $1,200,000. ALSO, THE FOUNDATION DONATED $20,000 TO 148 SHELTERS FOR VICTIMS OF DOMESTIC VIOLENCE IN EVERY STATE IN THE UNITED STATES, FOR A TOTAL CONTRIBUTION OF $2,960,000. THESE 148 GRANTS ARE MADE FOLLOWING A CAREFUL VETTING OF THE SHELTERS THAT MUST SUBMIT A DETAILED APPLICATION TO THE FOUNDATIONS BOARD. THIS LARGE NUMBER OF APPLICATIONS (USUALLY NUMBERING OVER 500), IS REVIEWED BY A CONTINGENT OF VOLUNTEERS FROM THE GENERAL PUBLIC WHO SUPPORT THE FOUNDATION AND ITS CAUSES. THOUSANDS OF WOMEN AND CHILDREN HAVE BENEFITED FROM THESE SHELTER GRANTS. THE CANCER CARE PROGRAM AIDS WOMEN AND MEN SUFFERING FROM CANCER WHO DO NOT HAVE THE FUNDS NECESSARY TO PAY FOR CERTAIN EXPENSES ASSOCIATED WITH THE TREATMENT REGIMEN. SINCE INCEPTION, OVER 41,000 PEOPLE HAVE BEEN SUPPORTED BY THE TOUCHING HEARTS PROGRAM. IN 2017, OVER 3,700 WERE AIDED BY FUNDS CONTRIBUTED BY THE MARY KAY FOUNDATION TO THE PROGRAM. Prior Year Facts and Circumstances: FACTS AND CIRCUMSTANCES TESTTHE MARY KAY FOUNDATION FOUNDED IN 1996 BY MARY KAY ASH HAS DONATED OVER $69,000,000 IN GRANTS FOR CANCERS AFFECTING WOMEN AND ELIMINATING DOMESTIC VIOLENCE. THE FOUNDATION RECEIVES A SUBSTANIAL AMOUNT OF ITS SUPPORT FROM CONTRIBUTORS AND FROM THE GENERAL PUBLIC. OVER THE COURSE OF ITS EXISTENCE, MEMBERS OF THE GENERAL PUBLIC HAVE DONATED ON THE AVERAGE OF NO LESS THAN 25% OF IT FUNDS. THE FOUNDATION ALSO REGULARLY ATTRACTS NEW AND ADDITIONAL SUPPORT FROM THE GENERAL PUBLIC. IN 2016, 16,976 PERSONS CONTRIBUTED AN AVERAGE OF $261 DOLLARS TOWARDS THE FOUNDATIONS TWIN GOALS. THIS LARGE DONOR BASE IS POSSIBLE THROUGH THE ABILITY OF THE FOUNDATION TO REACH THE MORE THAN 600,000 INDEPENDENT BEAUTY CONSULTANTS WHO SELL MARY KAY PRODUCTS AND THEIR FAMILIES. THE FOUNDATION HAS A STRONG HISTORY OF SUPPORTING EXCELLENT ORGANIZATIONS THAT FURTHER THE GOALS OF ELIMINATING CANCERS AFFECTING WOMEN AND ENDING DOMESTIC VIOLENCE. THE FOUNDATION AWARDS GRANTS TO QUALIFIED MEDICAL SCHOOLS IN THE UNITED STATES, SHELTERS FOR VICTIMS OF DOMESTIC VIOLENCE AND CANCER CARE FOR ITS TOUCHING HEARTS PROGRAM. THE FOUNDATION MADE GRANTS TO CANCERCARE ($412,226), CANCER SUPPORT CENTER OF NORTH TEXAS ($25,000), BAYLOR HEALTH CARE ($10,000), AND CONFERENCE ON CRIMES AGAINST WOMEN ($75,000). GRANTS TO MEDICAL SCHOOLS ARE IN THE AMOUNT OF $100,000. THE CANCER GRANTS TOTALLED APPROXIMATELY $1,300,000. ALSO, THE FOUNDATION DONATES $20,000 TO 150 SHELTERS FOR VICTIMS OF DOMESTIC VIOLENCE IN EVERY STATE IN THE UNITED STATES, FOR A TOTAL CONTRIBUTION OF $3,000,000. THESE 150 GRANTS ARE MADE FOLLOWING A CAREFUL VETTING OF THE SHELTERS THAT MUST SUBMIT A DETAILED APPLICATION TO THE FOUNDATIONS BOARD. THIS LARGE NUMBER OF APPLICATIONS (USUALLY NUMBERING OVER 500), IS REVIEWED BY A CONTINGENT OF VOLUNTEERS FROM THE GENERAL PUBLIC WHO SUPPORT THE FOUNDATION AND ITS CAUSES. THOUSANDS OF WOMEN AND CHILDREN HAVE BENEFITED FROM THESE SHELTER GRANTS. THE CANCER CARE PROGRAM AIDS WOMEN AND MEN SUFFERING FROM CANCER WHO DO NOT HAVE THE FUNDS NECESSARY TO PAY FOR CERTAIN EXPENSES ASSOCIATED WITH THE TREATMENT REGIMEN. SINCE INCEPTION, OVER 38,000 PEOPLE HAVE BEEN SUPPORTED BY THE TOUCHING HEARTS PROGRAM. IN 2016, OVER 3,000 WERE AIDED BY FUNDS CONTRIBUTED BY THE MARY KAY FOUNDATION TO THE PROGRAM. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $5,870,408 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $580,340 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $499,474 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $103,187 | OtherRevenueAmt |
| Revenue Not Reported | $1,183,001 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,687,407 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,687,407 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,521,074 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $499,474 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $103,187 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $602,661 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,918,413 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,918,413 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Fundraising event expenses $103187 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Fundraising event expenses $103187 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $356,579 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $356,579 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $79,427 | OtherDirectExpensesEvent1Amt |
| Event2 | MK5K | Event2Nm |
| Gross Receipts Event2 | $123,673 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $74,250 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $49,423 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $23,760 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $480,252 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $430,829 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,423 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $103,187 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $103,187 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$53,764 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (170 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 2nd Chance Inc | ||||||||
| PO Box 2714 | Anniston | AL | 36202 | 630967649 | $20,000 | $0 | Cash | Shelter Grant |
| 360 Communities | ||||||||
| 501 E Hwy 13 STE 102 | Burnsville | MN | 55337 | 410987708 | $20,000 | $0 | Cash | Shelter Grant |
| A Womans Place | ||||||||
| PO Box 299 | Doylestown | PA | 18901 | 232034180 | $20,000 | $0 | Cash | Shelter Grant |
| Abigails Arms Cooke County F | ||||||||
| PO Box 1221 | Gainesville | TX | 76241 | 751892046 | $20,000 | $0 | Cash | Shelter Grant |
| ADV & SAS | ||||||||
| PO Box 593 | Streator | IL | 61364 | 363059652 | $20,000 | $0 | Cash | Shelter Grant |
| Advocates Against Family Viol | ||||||||
| PO Box 1496 | Caldwell | ID | 83605 | 141866709 | $20,000 | $0 | Cash | Shelter Grant |
| Advocates to End Domestic Vio | ||||||||
| PO Box 2529 | Carson City | NV | 89702 | 942665387 | $20,000 | $0 | Cash | Shelter Grant |
| Against Abuse Inc | ||||||||
| PO Box 10733 | Casa Grande | AZ | 85130 | 942856310 | $20,000 | $0 | Cash | Shelter Grant |
| Albany County SAFE Project | ||||||||
| PO Box 665 | Laramie | WY | 82070 | 742177133 | $20,000 | $0 | Cash | Shelter Grant |
| Albion Fellows Bacon Center | ||||||||
| PO Box 3164 | Evansville | IN | 47731 | 311029051 | $20,000 | $0 | Cash | Shelter Grant |
| Alpha Daughters of Zion Organ | ||||||||
| 10757 River Road | Ama | LA | 70030 | 263521812 | $20,000 | $0 | Cash | Shelter Grant |
| Asian Women United of Minneso | ||||||||
| PO Box 6223 | Minneapolis | MN | 55406 | 411801991 | $20,000 | $0 | Cash | Shelter Grant |
| Avalon Center | ||||||||
| PO Box 6805 | Williamsburg | VA | 23188 | 521208945 | $20,000 | $0 | Cash | Shelter Grant |
| AWARE Inc | ||||||||
| 109 S Sharpsville AveSuiteD | Sharon | PA | 16146 | 251323657 | $20,000 | $0 | Cash | Shelter Grant |
| Bay Area Turning Point Inc | ||||||||
| PO Box 890929 | Houston | TX | 77289 | 760383058 | $30,375 | $0 | Cash | Shelter Grant |
| Baylor Health Care System Fou | ||||||||
| 3600 Gaston Ave Suite 100 | Dallas | TX | 75246 | 751606705 | $10,000 | $0 | CASH | Cancer Grant |
| Bridge Over Troubled Water | ||||||||
| PO Box 3488 | Pasadena | TX | 77501 | 741989590 | $10,000 | $0 | Cash | Emergency Relief Grant |
| Brookings Domestic Abuse Shel | ||||||||
| PO Box 36 | Brookings | SD | 57006 | $20,000 | $0 | Cash | Shelter Grant | |
| Cancer Support Community NTX | ||||||||
| 8194 Walnut Hill Lane | Dallas | TX | 75231 | 752633654 | $25,000 | $0 | CASH | Cancer Grant |
| CancerCare Inc | ||||||||
| 275 Seventh Ave | New York | NY | 10001 | 131825919 | $400,000 | $0 | CASH | Cancer Grant |
| Canyon Creek Womens Crisis C | ||||||||
| 95 N Main Street Ste 22 | Cedar City | UT | 84720 | 870540825 | $20,000 | $0 | Cash | Shelter Grant |
| CASA Citizens Assisting and S | ||||||||
| 116 W Baltimore Street | Hagerstown | MD | 21740 | 521157651 | $20,000 | $0 | Cash | Shelter Grant |
| Casa Myrna Vazquez Inc | ||||||||
| 38 Wareham Street | Boston | MA | 02118 | 042625710 | $20,000 | $0 | Cash | Shelter Grant |
| Case Western Reserve | ||||||||
| 10900 Euclid Ave | Cleveland | OH | 44106 | 341018992 | $100,000 | $0 | Cash | Cancer Grant |
| Catholic Charities of Delawar | ||||||||
| 489 West Main Street | Cobleskill | NY | 12043 | 141605850 | $20,000 | $0 | Cash | Shelter Grant |
| Center for Sexual Assault and | ||||||||
| PO Box 628 | Columbus | NE | 68601 | 470734114 | $20,000 | $0 | Cash | Shelter Grant |
| Center for Women and Children | ||||||||
| 1433 East 840 North | Orem | UT | 84097 | 870405229 | $20,000 | $0 | Cash | Shelter Grant |
| Central CA Family Crisis Cnt | ||||||||
| PO Box 2033 | Porterville | CA | 93258 | 942632969 | $20,000 | $0 | Cash | Shelter Grant |
| Chicanos Por La Causa | ||||||||
| 1112 E Buckeye Road | Phoenix | AZ | 85034 | 860227210 | $20,000 | $0 | Cash | Shelter Grant |
| CHILD Inc | ||||||||
| 507 Phil Pike | Wilmington | DE | 19809 | 510101188 | $20,000 | $0 | Cash | Shelter Grant |
| Community Against Violence I | ||||||||
| 945 Salazar Road | Taos | NM | 87571 | 850285504 | $20,000 | $0 | Cash | Shelter Grant |
| Community Crisis Center | ||||||||
| 118 A Street Southeast | Miami | OK | 74354 | 731115656 | $20,000 | $0 | Cash | Shelter Grant |
| Community Health Center Inc | ||||||||
| 635 Main Street | Middletown | CT | 06457 | 060897105 | $20,000 | $0 | Cash | Shelter Grant |
| Con on Crimes Against Women | ||||||||
| 4411 Lemon Ave | Dallas | TX | 75219 | 202079535 | $75,000 | $0 | CASH | Domestic Violence Event |
| Cornerstone Advocacy Service | ||||||||
| 1000 East 80th Street | Bloomington | MN | 55420 | 411476268 | $20,000 | $0 | Cash | Shelter Grant |
| Council on Domestic AbuseInc | ||||||||
| 4470 S Houseman Street | Terre Haute | IN | 47802 | 311172856 | $20,000 | $0 | Cash | Shelter Grant |
| Courage Connection | ||||||||
| 508 E Church | Champaign | IL | 61820 | 371346397 | $20,000 | $0 | Cash | Shelter Grant |
| Crisis Intervention Services | ||||||||
| 500 High Ave W | Oskaloosa | IA | 52577 | 391879622 | $20,000 | $0 | Cash | Shelter Grant |
| Crossroads Safehouse | ||||||||
| PO Box 993 | Fort Collins | CO | 80522 | 840786145 | $20,000 | $0 | Cash | Shelter Grant |
| District Alliance for Safe Ho | ||||||||
| PO Box 91730 | Washington | DC | 20090 | 711019574 | $20,000 | $0 | Cash | Shelter Grant |
| Domestic Violence & Child Adv | ||||||||
| PO Box 5466 | Cleveland | OH | 44101 | 341678377 | $20,000 | $0 | Cash | Shelter Grant |
| Domestic Violence Association | ||||||||
| PO Box 1854 | Salina | KS | 67402 | 480903329 | $20,000 | $0 | Cash | Shelter Grant |
| Domestic Violence Interventio | ||||||||
| 3124 E Apache Street | Tulsa | OK | 74110 | $20,000 | $0 | Cash | Shelter Grant | |
| Domestic Violence Prevention | ||||||||
| 424 Spruce St | Texarkana | TX | 75501 | $20,000 | $0 | Cash | Shelter Grant | |
| Domestic Violence Program In | ||||||||
| 2106 E Main St | Murfreesboro | TN | 37130 | $20,000 | $0 | Cash | Shelter Grant | |
| Domestic Violence Project In | ||||||||
| PO Box 9459 | Canton | OH | 44711 | 341263226 | $20,000 | $0 | Cash | Shelter Grant |
| Domestic Violence Services of | ||||||||
| PO Box 1039 | Carlisle | PA | 17013 | 251629910 | $20,000 | $0 | Cash | Shelter Grant |
| Dove Center | ||||||||
| 882 Memorial Dr | Oakland | MD | 21550 | 521788687 | $20,000 | $0 | Cash | Shelter Grant |
| DOVE Inc | ||||||||
| PO Box 690267 | Quincy | MA | 02269 | 042667808 | $20,000 | $0 | Cash | Shelter Grant |
| Dubuque Community YMCA | ||||||||
| 35 North Booth Street | Dubuque | IA | 52001 | 420934471 | $20,000 | $0 | Cash | Shelter Grant |
| Elizabeth Freeman Center Inc | ||||||||
| 43 Francis Ave | Pittsfield | MA | 01201 | 042584551 | $20,000 | $0 | Cash | Shelter Grant |
| Families In Crisis Inc | ||||||||
| PO Box 25 | Killeen | TX | 76540 | 742172517 | $20,000 | $0 | Cash | Shelter Grant |
| FAMILY CRISIS SHELTER INC | ||||||||
| PO Box 1893 | Williston | ND | 58802 | 450361519 | $20,000 | $0 | Cash | Shelter Grant |
| Family Life Center | ||||||||
| PO Box 2058 | Bunnell | FL | 32110 | 592832976 | $20,000 | $0 | Cash | Shelter Grant |
| Family Life Center of Butler | ||||||||
| PO Box 735 | El Dorado | KS | 67042 | 481087496 | $20,000 | $0 | Cash | Shelter Grant |
| Family Services of Southeast | ||||||||
| 3550 Fannin Street | Beaumont | TX | 77701 | $47,000 | $0 | Cash | Shelter Grant | |
| Family Tree Inc | ||||||||
| 3805 Marshall Street | Wheat Ridge | CO | 80121 | 840730973 | $20,000 | $0 | Cash | Shelter Grant |
| Favor House of NW Florida In | ||||||||
| 2001 W Blount St | Pensacola | FL | 32501 | 592075120 | $20,000 | $0 | Cash | Shelter Grant |
| Fayette Cares Inc | ||||||||
| PO Box 326 | Somerville | TN | 38068 | $20,000 | $0 | Cash | Shelter Grant | |
| Flint Circuit Council on Fami | ||||||||
| PO Box 1150 | McDonough | GA | 30253 | 581851426 | $20,000 | $0 | Cash | Shelter Grant |
| Franciscan Shelters | ||||||||
| PO Box 5930 | Toledo | OH | 43613 | 341612437 | $20,000 | $0 | Cash | Shelter Grant |
| Freedom House | ||||||||
| 440 Elm Street | Princeton | IL | 61356 | $20,000 | $0 | Cash | Shelter Grant | |
| Gateway House | ||||||||
| PO Box 2962 | Gainesville | GA | 30503 | 581447674 | $20,000 | $0 | Cash | Shelter Grant |
| Geisel School of Medicine | ||||||||
| 603 Rubin Bldg HB 7936 | Lebanon | NH | 03756 | 020222111 | $100,000 | $0 | Cash | Cancer Grant |
| Harbor House Domestic Abuse P | ||||||||
| 720 W Fifth Street | Appleton | WI | 54914 | 391870927 | $20,000 | $0 | Cash | Shelter Grant |
| Harbor House of Ctr Florida | ||||||||
| PO Box 680748 | Orlando | FL | 32868 | 591712936 | $20,000 | $0 | Cash | Shelter Grant |
| HAVEN | ||||||||
| PO Box 752 | Bozeman | MT | 59771 | 810389914 | $20,000 | $0 | Cash | Shelter Grant |
| Haven of Hope | ||||||||
| PO Box 1196 | Cambridge | OH | 43725 | $20,000 | $0 | Cash | Shelter Grant | |
| Help and Emergency Shelter In | ||||||||
| PO Box 2187 | Portsmouth | VA | 23702 | 521349827 | $20,000 | $0 | Cash | Shelter Grant |
| Help Now of Osceola Inc | ||||||||
| PO Box 420370 | Kissimmee | FL | 34742 | 592283508 | $20,000 | $0 | Cash | Shelter Grant |
| Hogar Ruth Para Mujeres Maltr | ||||||||
| PO Box 538 | Vega Alta | PR | 00692 | 660413881 | $20,000 | $0 | Cash | Shelter Grant |
| HOPE Family Services Inc | ||||||||
| PO Box 1624 | Bradenton | FL | 34206 | 591970241 | $20,000 | $0 | Cash | Shelter Grant |
| Hope House Inc | ||||||||
| PO Box 577 | Lees Summit | MO | 64063 | 431265685 | $20,000 | $0 | Cash | Shelter Grant |
| Hopes Door | ||||||||
| PO Box 203 | Pleasantville | NY | 10570 | 133023259 | $20,000 | $0 | Cash | Shelter Grant |
| HopeWorks of Howard County I | ||||||||
| 9770 Patuxent Woods Dr St 300 | Columbia | MD | 21046 | 521115111 | $20,000 | $0 | Cash | Shelter Grant |
| House of Ruth Inc | ||||||||
| PO Box 459 | Claremont | CA | 91711 | 953276033 | $20,000 | $0 | Cash | Shelter Grant |
| Human Options Inc | ||||||||
| PO Box 53745 | Irvine | CA | 92619 | 953667817 | $20,000 | $0 | Cash | Shelter Grant |
| I Am Somebody Ministries | ||||||||
| 1836 Brewster Avenue | Cincinnati | OH | 45207 | $20,000 | $0 | Cash | Shelter Grant | |
| Interval House | ||||||||
| PO Box 340207 | Hartford | CT | 06134 | 060960005 | $20,000 | $0 | Cash | Shelter Grant |
| LifeWire | ||||||||
| PO Box 6398 | Bellevue | WA | 98008 | 911190193 | $20,000 | $0 | Cash | Shelter Grant |
| Marie Detty Youth and Family | ||||||||
| PO Box 408 | Lawton | OK | 73502 | 731118322 | $20,000 | $0 | Cash | Shelter Grant |
| Marjaree Mason Center | ||||||||
| 1600 M Street | Fresno | CA | 93721 | 941156639 | $20,000 | $0 | Cash | Shelter Grant |
| Medical College of Wisconsin | ||||||||
| 9200 W Wisconsin Avenue | Milwaukee | WI | 53226 | 390806261 | $100,000 | $0 | Cash | Cancer Grant |
| Merryman House Domestic Crisi | ||||||||
| PO Box 98 | Paducah | KY | 42002 | $20,000 | $0 | Cash | Shelter Grant | |
| Mid-Coast Family Services | ||||||||
| 120 Main St Suite 175 | Victoria | TX | 77901 | 742605669 | $10,000 | $0 | Cash | Emergency Relief Grant |
| Middle Way House Inc | ||||||||
| PO Box 95 | Bloomington | IN | 47402 | 237300355 | $20,000 | $0 | Cash | Shelter Grant |
| My Sisters House | ||||||||
| PO Box 7665 | Rocky Mount | NC | 27804 | 561402172 | $20,000 | $0 | Cash | Shelter Grant |
| My Sisters House Inc | ||||||||
| PO Box 71171 | North Charlesto | SC | 29415 | 570730861 | $20,000 | $0 | Cash | Shelter Grant |
| New York University Medicine | ||||||||
| 550 First Avenue 9th Floor | New York | NY | 10016 | 135562308 | $100,000 | $0 | Cash | Cancer Grant |
| Next Door Solutions to DV | ||||||||
| 234 E Gish Road Suite 200 | San Jose | CA | 95112 | 942420708 | $20,000 | $0 | Cash | Shelter Grant |
| Next Step Domestic Violence P | ||||||||
| PO Box 1466 | Ellsworth | ME | 04605 | 010482508 | $20,000 | $0 | Cash | Shelter Grant |
| Noah Project Inc | ||||||||
| 5802 Texas Avenue | Abilene | TX | 79605 | 751704926 | $20,000 | $0 | Cash | Shelter Grant |
| North Georgia Mountain Crisis | ||||||||
| PO Box 1249 | Blue Ridge | GA | 30513 | 581679402 | $20,000 | $0 | Cash | Shelter Grant |
| Northwestern University Feinb | ||||||||
| 320 E Superior Searle 6-512 | Chicago | IL | 60611 | 362167817 | $100,000 | $0 | Cash | Cancer Grant |
| Peaceful Paths | ||||||||
| 2100 NW 53rd Ave Suite A | Gainesville | FL | 32653 | 591809014 | $20,000 | $0 | Cash | Shelter Grant |
| Penelope House Inc | ||||||||
| PO Box 9127 | Mobile | AL | 36691 | 630763198 | $20,000 | $0 | Cash | Shelter Grant |
| Project Celebration Inc | ||||||||
| 580 W Main St | Many | LA | 71449 | 721144152 | $20,000 | $0 | Cash | Shelter Grant |
| Rainbow House Domestic Abuse | ||||||||
| PO Box 1172 | Marinette | WI | 54143 | 391747810 | $20,000 | $0 | Cash | Shelter Grant |
| REACH of Haywood County Inc | ||||||||
| PO Box 206 | Waynesville | NC | 28786 | 581647862 | $20,000 | $0 | Cash | Shelter Grant |
| Remedies Renewing Lives | ||||||||
| 220 Easton Parkway | Rockford | IL | 61108 | 362464898 | $20,000 | $0 | Cash | Shelter Grant |
| River House Inc | ||||||||
| PO Box 661 | Grayling | MI | 49738 | 383274750 | $20,000 | $0 | Cash | Shelter Grant |
| River Valley Shelter for Batt | ||||||||
| PO Box 2066 | Russellville | AR | 72811 | 710558388 | $20,000 | $0 | Cash | Sheter Grant |
| Rural Human Services Inc | ||||||||
| 286 M Street | Crescent City | CA | 95531 | 942735346 | $20,000 | $0 | Cash | Shelter Grant |
| Rutland County Womens Networ | ||||||||
| PO Box 313 | Rutland | VT | 05702 | 030280469 | $20,000 | $0 | Cash | Shelter Grant |
| SAFE Place | ||||||||
| PO Box 199 | Battle Creek | MI | 49016 | 382436401 | $20,000 | $0 | Cash | Shelter Grant |
| Safe and Sound Somerset | ||||||||
| 427 Homestead Road | Hillsborough | NJ | 08844 | 222205833 | $20,000 | $0 | Cash | Shelter Grant |
| Safe Haven Inc | ||||||||
| PO Box 5354 | Columbus | MS | 39704 | $20,000 | $0 | Cash | Shelter Grant | |
| SAFE Shelter Center for Domes | ||||||||
| PO Box 61119 | Savannah | GA | 31420 | 581392664 | $20,000 | $0 | Cash | Shelter Grant |
| Salem County Womens Services | ||||||||
| PO Box 125 | Salem | NJ | 08079 | 222838239 | $20,000 | $0 | Cash | Shelter Grant |
| Saving Grace - Imagine Life w | ||||||||
| 1004 NW Milwaukee Ave Suite | Bend | OR | 97703 | 930797194 | $20,000 | $0 | Cash | Shelter Grant |
| Schuylkill Women in Crisis | ||||||||
| PO Box 96 | Pottsville | PA | 17901 | $20,000 | $0 | Cash | Shelter Grant | |
| Scott County Shelter Society | ||||||||
| PO Box 5402 | Oneida | TN | 37841 | 621661162 | $20,000 | $0 | Cash | Shelter Grant |
| Self Help Center Inc | ||||||||
| 918 E 2nd St | Casper | WY | 82601 | 830241173 | $20,000 | $0 | Cash | Shelter Grant |
| Shelter for Abused Women&Chil | ||||||||
| PO Box 10102 | Naples | FL | 34101 | 592752895 | $20,000 | $0 | Cash | Shelter Grant |
| Shelter House Inc | ||||||||
| PO Box 220 | Fort Walton Bea | FL | 32549 | 592634092 | $20,000 | $0 | Cash | Shelter Grant |
| Sistercare Inc | ||||||||
| PO Box 1029 | Columbia | SC | 29202 | 570722427 | $20,000 | $0 | Cash | Shelter Grant |
| Sitkans Against Family Violen | ||||||||
| PO Box 6136 | Sitka | AK | 99835 | 920077632 | $20,000 | $0 | CASH | Shelter Grant |
| Sojourner Family Peace Center | ||||||||
| 619 W Walnut Street | Milwaukee | WI | 53212 | 465489434 | $20,000 | $0 | Cash | Shelter Grant |
| Sojourner House | ||||||||
| 386 Smith Street | Providence | RI | 02908 | 050370419 | $20,000 | $0 | Cash | Shelter Grant |
| Solid Ground Washington | ||||||||
| 1501 N 45th Street | Seattle | WA | 98103 | 237421892 | $20,000 | $0 | Cash | Shelter Grant |
| South Suburban Family Shelter | ||||||||
| PO Box 937 | Homewood | IL | 60430 | 363089796 | $20,000 | $0 | Cash | Shelter Grant |
| St Marthas Hall | ||||||||
| PO Box 4950 | St Louis | MO | 63108 | $20,000 | $0 | Cash | Shelter Grant | |
| STAND For Families Free of V | ||||||||
| 1410 Danzig Plaza | Concord | CA | 94520 | 942476576 | $20,000 | $0 | Cash | Shelter Grant |
| Stanford University | ||||||||
| 269 Campus Dr | Stanford | CA | 94305 | 941156365 | $100,000 | $0 | Cash | Cancer Grant |
| Starting Point | ||||||||
| PO Box 1972 | Conway | NH | 03818 | 020365780 | $20,000 | $0 | Cash | Shelter Grant |
| Stop Abuse For Everyone | ||||||||
| PO Box 108 | Clarion | PA | 16214 | 251437752 | $20,000 | $0 | Cash | Shelter Grant |
| The Domestic Abuse Family She | ||||||||
| PO Box 273 | Laurel | MS | 39441 | 640681477 | $20,000 | $0 | Cash | Shelter Grant |
| The Family Peace Project Inc | ||||||||
| PO 1723 | Athens | TX | 75751 | 752672208 | $20,000 | $0 | Cash | Shelter Grant |
| The Safe Place Inc | ||||||||
| PO Box 364 | Morrilton | AR | 72110 | 710768244 | $20,000 | $0 | Cash | Shelter Grant |
| The Sexual Assault Spouse Abu | ||||||||
| PO Box 1207 | Bel Air | MD | 21014 | 521224705 | $20,000 | $0 | Cash | Shelter Grant |
| The Shade Tree Inc | ||||||||
| PO Box 669 | Las Vegas | NV | 89125 | 880253276 | $20,000 | $0 | Cash | Shelter Grant |
| The Womens Center Inc | ||||||||
| 610 S Thompson St | Carbondale | IL | 62901 | 237417709 | $20,000 | $0 | Cash | Shelter Grant |
| Theresas Fund Inc | ||||||||
| PO Box 32695 | Phoenix | AZ | 85062 | 860688452 | $10,000 | $0 | Cash | Domestic Violence Grant |
| Turning Point | ||||||||
| PO Box 875 | Marion | OH | 43302 | 310935117 | $20,000 | $0 | Cash | Shelter Grant |
| Turning Point Domestic Violen | ||||||||
| PO Box 1297 | Prestonsburg | KY | 41653 | 472369354 | $20,000 | $0 | Cash | Shelter Grant |
| UMBF Inc | ||||||||
| 31 S Greene St Suite 300 | Baltimore | MD | 21201 | 311678679 | $10,000 | $0 | Cash | Cancer Grant |
| Underground Railroad Inc | ||||||||
| 5647 State Street Suite A | Saginaw | MI | 48603 | 382241312 | $20,000 | $0 | Cash | Shelter Grant |
| University of Arizona | ||||||||
| 425 North 5th Street Rm 330 | Phoenix | AZ | 85004 | 742652689 | $100,000 | $0 | Cash | Cancer Grant |
| University of North Carolina | ||||||||
| 450 West Drive | Chapel Hill | NC | 27599 | 566001393 | $100,000 | $0 | Cash | Cancer Grant |
| University of Pennsylvania | ||||||||
| 1356 BRB II/III 421 CurieBlvd | Philadelphia | PA | 19104 | 231352685 | $100,000 | $0 | Cash | Cancer Grant |
| Urban Resource Institute | ||||||||
| 75 Broad Street Suite 505 | New York | NY | 10004 | 112561648 | $20,000 | $0 | Cash | Shelter Grant |
| UT Southwestern Medical Cente | ||||||||
| 5323 Harry Hines Blvd | Dallas | TX | 75390 | 746000203 | $25,000 | $0 | CASH | Cancer Grant |
| Verde Valley Sanctuary | ||||||||
| PO Box 595 | Sedona | AZ | 86339 | 860741314 | $20,000 | $0 | Cash | Shelter Grant |
| Virginia Commonwealth Univers | ||||||||
| BOX 980566 | Richmond | VA | 23298 | 546001758 | $100,000 | $0 | Cash | Cancer Grant |
| Washington University | ||||||||
| 425 South Euclid Ave Box 8064 | St Louis | MO | 63110 | $100,000 | $0 | Cash | Cancer Grant | |
| Williamson County Crisis Cent | ||||||||
| 1011 Gattis School RdSte 106 | Round Rock | TX | 78664 | 742277114 | $20,000 | $0 | Cash | Shelter Grant |
| Womans Coalition of St Croi | ||||||||
| PO Box 222734 | Christiansted | VI | 00822 | 660392626 | $20,000 | $0 | Cash | Shelter Grant |
| Womanspace Inc | ||||||||
| 1530 Brunswick Avenue | Lawrenceville | NJ | 08648 | 222172522 | $20,000 | $0 | Cash | Shelter Grant |
| Women In Distress of Broward | ||||||||
| PO Box 50187 | Lighthouse Poin | FL | 33074 | $20,000 | $0 | Cash | Shelter Grant | |
| Women Shelter of Long Beach | ||||||||
| PO Box 17098 | Long Beach | CA | 90807 | 951644058 | $20,000 | $0 | Cash | Shelter Grant |
| Women Together Foundation | ||||||||
| 511 N Cynthia Street | McAllen | TX | 78501 | 742007536 | $20,000 | $0 | Cash | Shelter Grant |
| Womens Aid in Crisis | ||||||||
| PO Box 2062 | Elkins | WV | 26241 | $20,000 | $0 | Cash | Shelter Grant | |
| Womens Center & Shelter of G | ||||||||
| PO Box 9024 | Pittsburgh | PA | 15224 | $20,000 | $0 | Cash | Shelter Grant | |
| Womens Center Inc | ||||||||
| 1310 S Front Street | Marquette | MI | 49855 | 382340624 | $20,000 | $0 | Cash | Shelter Grant |
| Womens Crisis Center of Tane | ||||||||
| PO Box 282 | Branson | MO | 65615 | 431562094 | $20,000 | $0 | Cash | Shelter Grant |
| Womens Resource Center of No | ||||||||
| 423 Porter St | Petoskey | MI | 49770 | 382302164 | $20,000 | $0 | Cash | Shelter Grant |
| Womens Shelter of South Texa | ||||||||
| PO Box 3368 | Corpus Christi | TX | 78463 | 741943398 | $10,000 | $0 | Cash | Emergency Relief Grant |
| Womens Shelter of South Texa | ||||||||
| PO Box 3368 | Corpus Christi | TX | 78463 | 741943398 | $20,000 | $0 | Cash | Shelter Grant |
| Womens Shelter Program | ||||||||
| PO Box 125 | San Luis Obispo | CA | 93406 | 953370729 | $20,000 | $0 | Cash | Shelter Grant |
| Womens Transitional Living C | ||||||||
| PO Box 916 | Fullerton | CA | 92832 | 510201813 | $20,000 | $0 | Cash | Shelter Grant |
| Womenspace | ||||||||
| PO Box 50127 | Eugene | OR | 97405 | 920692905 | $20,000 | $0 | Cash | Shelter Grant |
| Yale University | ||||||||
| 333 Cedar St SHM I-308 | New Haven | CT | 06520 | 060646973 | $100,000 | $0 | Cash | Cancer Grant |
| YWCA EvanstonNorth Shore | ||||||||
| 1215 Church Street | Evanston | IL | 60202 | 362193618 | $20,000 | $0 | Cash | Shelter Grant |
| YWCA Kitsap County | ||||||||
| PO Box 559 | Bremerton | WA | 98337 | 910665112 | $20,000 | $0 | Cash | Shelter Grant |
| YWCA Mohawk Valley | ||||||||
| 1000 Cornelia Street | Utica | NY | 13502 | 150532279 | $20,000 | $0 | Cash | Shelter Grant |
| YWCA of Genesee County Inc | ||||||||
| 301 North St | Batavia | NY | 14020 | 160771077 | $20,000 | $0 | Cash | Shelter Grant |
| YWCA of Greater Flint | ||||||||
| 8041 S Saginaw Street | Flint | MI | 48502 | 381360597 | $20,000 | $0 | Cash | Shelter Grant |
| YWCA of Schenectady | ||||||||
| 44 Washington Avenue | Schenectady | NY | 12305 | 141340139 | $20,000 | $0 | Cash | Shelter Grant |
| YWCA of the Niagara Frontier | ||||||||
| 32 Cottage Street | Lockport | NY | 14094 | 160743245 | $20,000 | $0 | Cash | Shelter Grant |
| YWCA St Joseph | ||||||||
| 304 North 8th Street | St Joseph | MO | 64506 | 440552219 | $20,000 | $0 | Cash | Shelter Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 170 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Ryan Rogers - Family relationship with Jessica Bair.Jessica Bair - Family relationship with Ryan Rogers. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | 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, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUALLY, THE ORGANIZATION REQUESTS MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | WE MAKE THESE DOCUMENTS AVAILABLE UPON REQUEST. |
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 Sales | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| 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 | ||
| m | $161,195 | FMV |
| MARY KAY INC | ||
| n | $14,634 | FMV |
| MARY KAY INC | ||
| o | $323,645 | FMV |
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