THE MARY KAY FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE MARY KAY FOUNDATION (EIN 75-2653742)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-04-26
- IRS object ID
- 201711169349300721
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-26T09:28:15-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2016-01-01 | 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 | 2017-04-26 | 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 | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,710,190 | 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 | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 244 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,284,354 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,359,261 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,570 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,036 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$5,102 | PYInvestmentIncomeAmt |
| CY Investment Income | $349,893 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$63,723 | PYOtherRevenueAmt |
| CY Other Revenue | -$100,253 | CYOtherRevenueAmt |
| PY Total Revenue | $4,219,099 | PYTotalRevenueAmt |
| CY Total Revenue | $4,609,937 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,814,863 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,884,834 | 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 | $7,718 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $129,209 | PYOtherExpensesAmt |
| CY Other Expenses | $144,807 | CYOtherExpensesAmt |
| PY Total Expenses | $4,944,072 | PYTotalExpensesAmt |
| CY Total Expenses | $5,029,641 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$724,973 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$419,704 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,819,647 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,510,040 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $900,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $930,864 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,919,647 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,579,176 | 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 | $4,926,120 | ExpenseAmt |
| Grant | $4,926,120 | 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 | $4,926,120 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 0.00 | 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 |
| JENNIFER COOK | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY DAVIDSON | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY THOMASON | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE CREWS | |||||||
| Board Member | 0.00 | 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 | $468,817 | FundraisingAmt |
| Related Organizations | $2,817,857 | RelatedOrganizationsAmt |
| All Other Contributions | $1,072,587 | AllOtherContributionsAmt |
| Total Contributions | $4,359,261 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Total Revenue Column | $1,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,036 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,036 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $305,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $305,190 | 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 | $44,703 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,703 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,703 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,703 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $468,817 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $100,253 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$100,253 | TotalRevenueColumnAmt |
| Exclusion | -$100,253 | 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 | $4,609,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $350,929 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$100,253 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,884,834 | TotalAmt |
| Program Services | $4,884,834 | 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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,273 | TotalAmt |
| Management And General | $13,273 | 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 | $87,629 | TotalAmt |
| Management And General | $80,957 | ManagementAndGeneralAmt |
| Fundraising | $6,672 | 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 | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GRANT EXPENSE | $41,286 | $41,286 | ||
| FUNDING DEVELOPMENT | $2,619 | $1,573 | $1,046 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,029,641 | TotalAmt |
| Program Services | $4,926,120 | ProgramServicesAmt |
| Management And General | $95,803 | ManagementAndGeneralAmt |
| Fundraising | $7,718 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,101,969 | BOYAmt |
| EOY | $4,372,106 | 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 | $30,744 | BOYAmt |
| EOY | $26,853 | 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 | $10,440 | BOYAmt |
| EOY | $19,485 | 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 | $7,676,494 | BOYAmt |
| EOY | $8,091,596 | 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 | $12,819,647 | BOYAmt |
| EOY | $12,510,040 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,000 | BOYAmt |
| EOY | $930,864 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,000 | BOYAmt |
| EOY | $930,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,846,897 | BOYAmt |
| EOY | $11,527,676 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,750 | BOYAmt |
| EOY | $51,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,919,647 | BOYAmt |
| EOY | $11,579,176 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,819,647 | BOYAmt |
| EOY | $12,510,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$419,704 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $79,233 | 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 | $4,378,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,612,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,429,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,284,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,359,261 | CurrentTaxYearAmt |
| Total | $22,065,024 | 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 | $4,378,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,612,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,429,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,284,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,359,261 | CurrentTaxYearAmt |
| Total | $22,065,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,065,024 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $414,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $324,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,190 | CurrentTaxYearAmt |
| Total | $1,347,088 | 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 | $23,412,112 | TotalSupportAmt |
| Public Support CY170 | 0.94250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64130 | 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 $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. Prior Year Facts and Circumstances: FACTS AND CIRCUMSTANCES TESTTHE MARY KAY FOUNDATION FOUNDED IN 1996 BY MARY KAY ASH HAS DONATED OVER $64,000,000 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 2015, 18,894 PERSONS CONTRIBUTED AN AVERAGE OF $196 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 ($421,260), YWCA WOMENS HEALTH ($25,000), CANCER SUPPORT CENTER OF NORTH TEXAS ($25,000), BAYLOR HEALTH CARE ($10,000), THE CONFERENCE ON CRIMES AGAINST WOMEN ($50,000). 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 35,500 PEOPLE HAVE BEEN SUPPORTED BY THE TOUCHING HEARTS PROGRAM. IN 2015, 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 | $5,339,796 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $79,233 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $550,373 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $100,253 | OtherRevenueAmt |
| Revenue Not Reported | $729,859 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,609,937 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,609,937 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,680,267 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $550,373 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $100,253 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $650,626 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,029,641 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,029,641 | 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 $100253 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Fundraising event expenses $100253 |
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 | $333,720 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $333,720 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $84,713 | OtherDirectExpensesEvent1Amt |
| Event2 | MK5K | Event2Nm |
| Gross Receipts Event2 | $135,097 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $135,097 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $15,540 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $468,817 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $468,817 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $100,253 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $100,253 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$100,253 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (172 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 180 Turning Lives Around | ||||||||
| 1 Bethany Road Building 3 S | Hazlet | NJ | 07730 | 222130220 | $20,000 | $0 | CASH | Shelter Grant |
| A New Leaf Inc | ||||||||
| 868 E University Drive | Mesa | AZ | 85203 | 860256667 | $20,000 | $0 | CASH | Shelter Grant |
| Abused Womens Aid in Crisis | ||||||||
| 100 W 13th Avenue | Anchorage | AK | 99501 | 920061049 | $20,000 | $0 | CASH | Shelter Grant |
| American Society of Plastic S | ||||||||
| 444 East Algonquin Road | Arlington Heigh | IL | 60005 | $10,000 | $0 | CASH | Cancer Grant | |
| Anna Maries Alliance | ||||||||
| PO Box 367 | St Cloud | MN | 56302 | 411344743 | $20,000 | $0 | CASH | Shelter Grant |
| AshaKiran | ||||||||
| PO BOX 1021 | HUNTSVILLE | AL | 35807 | 204262021 | $20,000 | $0 | CASH | Shelter Grant |
| Atascosa Family Crisis Center | ||||||||
| Po Box 688 | Pleasanton | TX | 78064 | 742634069 | $20,000 | $0 | CASH | Shelter Grant |
| Barren River Area Safe Space | ||||||||
| PO Box 1941 | Bowling Green | KY | 42102 | 610977016 | $20,000 | $0 | CASH | Shelter Grant |
| Baylor Health Care System Fou | ||||||||
| 3600 Gaston Ave Suite 100 | Dallas | TX | 75246 | 751606705 | $10,000 | $0 | CASH | Cancer Grant |
| Beacon Center | ||||||||
| PO Box 781 | Watertown | SD | 57201 | 460358638 | $20,000 | $0 | CASH | Shelter Grant |
| Blackburn Center Against Dome | ||||||||
| PO Box 398 | Greensburg | PA | 15601 | 251339836 | $20,000 | $0 | CASH | Shelter Grant |
| Bridges of Williamson County | ||||||||
| PO Box 1592 | Franklin | TN | 37065 | 621753127 | $20,000 | $0 | CASH | Shelter Grant |
| Brighter Tomorrows Inc | ||||||||
| POBox 706 | Shirley | NY | 11967 | 112891967 | $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 | $412,226 | $0 | CASH | Cancer Grant |
| Caring House Inc | ||||||||
| 1305 S Prospect Ave | Iron Mountain | MI | 49801 | 382471981 | $20,000 | $0 | CASH | Shelter Grant |
| Caring Unlimited | ||||||||
| PO Box 590 | Sanford | ME | 04073 | 010358141 | $20,000 | $0 | CASH | Shelter Grant |
| Carteret County Domestic Viol | ||||||||
| PO Box 2279 | Morehead City | NC | 28557 | 561702953 | $20,000 | $0 | CASH | Shelter Grant |
| Catholic Social Service | ||||||||
| 234A US Army Juan CFejerSt | Barrigada Heigh | GU | 96913 | 980040743 | $20,000 | $0 | CASH | Shelter Grant |
| Center Against Domestic Viole | ||||||||
| 25 Chapel Street Suite 904 | Brooklyn | NY | 11201 | 112415837 | $20,000 | $0 | CASH | Shelter Grant |
| Child & Family Services of Er | ||||||||
| 330 Delaware Avenue | Buffalo | NY | 14202 | 161004825 | $20,000 | $0 | CASH | Shelter Grant |
| Child & Family Services of Mi | ||||||||
| 220 N Main St | Adrian | MI | 49221 | 381660960 | $20,000 | $0 | CASH | Shelter Grant |
| CHOICES for Victims of Domest | ||||||||
| 500 W Wilson Bridge Rd Ste | Worthington | OH | 43085 | 310910779 | $20,000 | $0 | CASH | Shelter Grant |
| Coalition for Family Harmony | ||||||||
| 1030 North Ventura Road | Oxnard | CA | 93030 | 953433822 | $20,000 | $0 | CASH | Shelter Grant |
| Community Allianace Against F | ||||||||
| PO Box 3778 | Apache Junction | AZ | 85117 | 860912044 | $20,000 | $0 | CASH | Shelter Grant |
| Community Resource Center | ||||||||
| 650 Second Street | Encinitas | CA | 92024 | 953497926 | $20,000 | $0 | CASH | Shelter Grant |
| Comtreas A Safe Place | ||||||||
| 227 Main St | Festus | MO | 63028 | 362800788 | $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 |
| Crisis Center & Womens Shelt | ||||||||
| PO BOX 446 | OTTUMWA | IA | 52501 | 421115481 | $20,000 | $0 | CASH | Shelter Grant |
| Crisis Center of Central New | ||||||||
| PO Box 1344 | Concord | NH | 03302 | 020342221 | $20,000 | $0 | CASH | Shelter Grant |
| Crisis Shelter of Lawrence Co | ||||||||
| 1218 W State Street | New Castle | PA | 16101 | 251389437 | $20,000 | $0 | CASH | Shelter Grant |
| Dana-Farber Cancer Institute | ||||||||
| 25 Shattuck Street | Boston | MA | 02115 | 042103580 | $100,000 | $0 | CASH | Cancer Grant |
| DC SAFE | ||||||||
| PO Box 7412 | Washington | DC | 20044 | 412226446 | $20,000 | $0 | CASH | Shelter Grant |
| Domestic Harmony | ||||||||
| PO Box 231 | Hillsdale | MI | 49242 | 382281717 | $20,000 | $0 | CASH | Shelter Grant |
| Domestic Violence Center of C | ||||||||
| PO Box 832 | West Chester | PA | 19381 | 222606511 | $20,000 | $0 | CASH | Shelter Grant |
| DOVE Center | ||||||||
| 1240 E 100 S Bldg 22 221 | St George | UT | 84790 | 870529095 | $20,000 | $0 | CASH | Shelter Grant |
| DOVES of Big Bear Valley | ||||||||
| 41943 Big Bear Blvd | Big Bear Lake | CA | 92315 | 330109115 | $20,000 | $0 | CASH | Shelter Grant |
| Durham Crisis Response Center | ||||||||
| 206 North Dillard Street | Durham | NC | 27701 | 581496427 | $20,000 | $0 | CASH | Shelter Grant |
| Emergency support Shelter | ||||||||
| 1330 11th Ave | Longview | WA | 98632 | 911074716 | $20,000 | $0 | CASH | Shelter Grant |
| Emilys Place | ||||||||
| PO Box 860911 | Plano | TX | 75074 | 043726675 | $20,000 | $0 | CASH | Shelter Grant |
| Faith House Inc | ||||||||
| P O Box 93145 | Lafayette | LA | 70509 | 720910067 | $20,000 | $0 | CASH | Shelter Grant |
| Family Crisis Center | ||||||||
| PO Box 252 | LaFayette | GA | 30728 | 582089789 | $20,000 | $0 | CASH | Shelter Grant |
| Family Crisis Center Inc | ||||||||
| 616 W Taylor | Harlingen | TX | 78550 | 742243258 | $20,000 | $0 | CASH | Shelter Grant |
| Family Justice Center of Geor | ||||||||
| PO Box 366 | Georgetown | SC | 29442 | 300420199 | $20,000 | $0 | CASH | Shelter Grant |
| Family Pathways | ||||||||
| 6413 Oak Street | North Branch | MN | 55056 | 411332828 | $20,000 | $0 | CASH | Shelter Grant |
| Family Renewal Shelter | ||||||||
| 6832 Pacific Avenue | Tacoma | WA | 98408 | 911347741 | $20,000 | $0 | CASH | Shelter Grant |
| Family Rescue Inc | ||||||||
| 9204 S Commercial Ave Suit | Chicago | IL | 60617 | 363170408 | $20,000 | $0 | CASH | Shelter Grant |
| Family Resources | ||||||||
| 2800 Eastern Avenue | Davenport | IA | 52803 | 420698225 | $20,000 | $0 | CASH | Shelter Grant |
| Family Shelter of Southern Ok | ||||||||
| PO Box 1408 | Ardmore | OK | 73402 | 731383235 | $20,000 | $0 | CASH | Shelter Grant |
| Family Shelter Service | ||||||||
| 605 E Roosevelt Road | Wheaton | IL | 60187 | 362883552 | $20,000 | $0 | CASH | Shelter Grant |
| Friends of Abused Families | ||||||||
| PO Box 117 | West Bend | WI | 53095 | 391308555 | $20,000 | $0 | CASH | Shelter Grant |
| Genesis Womens Shelter | ||||||||
| 4411 Lemmon Ave 201 | Dallas | TX | 75219 | 751881365 | $7,500 | $0 | CASH | GYL Masquerade |
| Goshen County Task Force FVS | ||||||||
| PO Box 561 | Torrington | WY | 82240 | 830267162 | $20,000 | $0 | CASH | Shelter Grant |
| Halcyon Home for Battered Wom | ||||||||
| P O Box 1838 | Thomasville | GA | 31799 | 582154658 | $20,000 | $0 | CASH | Shelter Grant |
| Haven House Inc | ||||||||
| PO Box 508 | Hammond | IN | 46325 | 351725951 | $20,000 | $0 | CASH | Shelter Grant |
| Haven Womens Center | ||||||||
| 618 13th Street | Modesto | CA | 95354 | 942499361 | $20,000 | $0 | CASH | Shelter Grant |
| Helping Hands Against Violenc | ||||||||
| PO Box 441 | Hood River | OR | 97031 | 930756833 | $20,000 | $0 | CASH | Shelter Grant |
| Hope Alliance | ||||||||
| 1011 Gattis School Rd ste 10 | Round Rock | TX | 78664 | 742277114 | $20,000 | $0 | CASH | Shelter Grant |
| Hope Haven of Cass County | ||||||||
| PO Box 754 | Harrisonville | MO | 64701 | 431596092 | $20,000 | $0 | CASH | Shelter Grant |
| HOPE of East Central Illinois | ||||||||
| PO Box 732 | Charleston | IL | 61920 | 371102482 | $20,000 | $0 | CASH | Shelter Grant |
| House of Ruth Maryland | ||||||||
| 2201 Argonne Drive | Baltimore | MD | 21218 | 521100236 | $20,000 | $0 | CASH | Shelter Grant |
| Icahn School of Medicine at M | ||||||||
| 150 East 42 nd Street 10th F | New York | NY | 10029 | 136171197 | $100,000 | $0 | CASH | Cancer Grant |
| Ivas Palce Inc | ||||||||
| PO Box 71 | Lenoir City | TN | 37771 | 204070074 | $20,000 | $0 | CASH | Shelter Grant |
| Janelle Grum Family Crisis Ce | ||||||||
| PO Box 510 | Lufkin | TX | 75902 | 751694437 | $20,000 | $0 | CASH | Shelter Grant |
| Jeff Davis CADA | ||||||||
| PO Box 826 | Jennings | LA | 70546 | 721488905 | $20,000 | $0 | CASH | Shelter Grant |
| Jersey Battered Womens Servi | ||||||||
| PO Box 1437 | Morristown | NJ | 07962 | 222170048 | $20,000 | $0 | CASH | Shelter Grant |
| Kings Home | ||||||||
| P O Box 162 | Chelsea | AL | 35043 | 630760276 | $20,000 | $0 | CASH | Shelter Grant |
| La Casa Inc | ||||||||
| 800 S Walnut | Las Cruces | NM | 88001 | 850292161 | $20,000 | $0 | CASH | Shelter Grant |
| Lauras House | ||||||||
| 999 Corporate Drive Suite 22 | Ladera Ranch | CA | 92694 | 330621826 | $20,000 | $0 | CASH | Shelter Grant |
| Laurel House | ||||||||
| PO Box 764 | Norristown | PA | 19404 | 232172743 | $20,000 | $0 | CASH | Shelter Grant |
| Laurens County SAFE Home | ||||||||
| PO Box 744 | Clinton | SC | 29325 | 570815938 | $20,000 | $0 | CASH | Shelter Grant |
| Liberal Area Rape Crisis & Do | ||||||||
| PO Box 1872 | Liberal | KS | 67905 | 480934788 | $20,000 | $0 | CASH | Shelter Grant |
| Lincoln County Coalition Agai | ||||||||
| PO Box 476 | Lincolnton | NC | 20893 | 561822730 | $20,000 | $0 | CASH | Shelter Grant |
| Lorain County Safe Harbor | ||||||||
| PO Box 718 | Lorain | OH | 44052 | 341774211 | $20,000 | $0 | CASH | Shelter Grant |
| Matagorda County Womens Cris | ||||||||
| PO Box 1820 | Bay City | TX | 77404 | 742316319 | $20,000 | $0 | CASH | Shelter Grant |
| Medical College of Wisconsin | ||||||||
| 8701 Watertown Plank Road | Milwaukee | WI | 53226 | 390806261 | $100,000 | $0 | CASH | Cancer Grant |
| Metropolitan Center for Women | ||||||||
| PO Box 10775 | New Orleans | LA | 70181 | 721062244 | $20,000 | $0 | CASH | Shelter Grant |
| Micahs Place | ||||||||
| PO Box 16287 | Fernandina Beac | FL | 32035 | 593675485 | $20,000 | $0 | CASH | Shelter Grant |
| Michigan State University | ||||||||
| 426 Auditorium Road R2 | East Lansing | MI | 48824 | 386005984 | $100,000 | $0 | CASH | Cancer Grant |
| Mid Central Community Action | ||||||||
| 1301 W Washington st | Bloomington | IL | 61701 | 370903245 | $20,000 | $0 | CASH | Shelter Grant |
| Neopolitan Lighthouse | ||||||||
| PO Box 24709 | Chicago | IL | 60624 | 363309888 | $20,000 | $0 | CASH | Shelter Grant |
| Network Against Domestic Abus | ||||||||
| 139 Hazard Avenue Building 3 | Enfield | CT | 06082 | 222670688 | $20,000 | $0 | CASH | Shelter Grant |
| New Bedford Womens Center I | ||||||||
| 405 County Street | New Bedford | MA | 02740 | 042557022 | $20,000 | $0 | CASH | Shelter Grant |
| North Idaho Violence Preventi | ||||||||
| 850 N 4th Street | Coeur dAlene | ID | 83814 | 820341451 | $20,000 | $0 | CASH | Shelter Grant |
| Northwest Arkansas Womens Sh | ||||||||
| PO Box 1059 | Rogers | AR | 72757 | 581899051 | $20,000 | $0 | CASH | Shelter Grant |
| Ocala DVSA Center Creative | ||||||||
| PO Box 2193 | Ocala | FL | 34478 | 591876422 | $20,000 | $0 | CASH | Shelter Grant |
| Opportunities for Otsego | ||||||||
| 3 West Broadway | Oneonta | NY | 13820 | 166066346 | $20,000 | $0 | CASH | Shelter Grant |
| Partnership Against Domestic | ||||||||
| PO Box 170225 | Atlanta | GA | 30317 | 581314556 | $20,000 | $0 | CASH | Shelter Grant |
| Peoples Place II Inc | ||||||||
| 1129 Airport Road | Milford | DE | 19963 | 510113062 | $20,000 | $0 | CASH | Shelter Grant |
| Polaris Project | ||||||||
| PO Box 65323 | Washington | DC | 20035 | 030391561 | $12,226 | $0 | CASH | DV Grant |
| Randolph County Family Crisis | ||||||||
| PO Box 2161 | Asheboro | NC | 27204 | 561240921 | $20,000 | $0 | CASH | Shelter Grant |
| Rape Crisis Domestic Violence | ||||||||
| 2233 Rocky Lane | Ashland | OH | 44805 | 341680201 | $20,000 | $0 | CASH | Shelter Grant |
| Rape Domestic Abuse Program | ||||||||
| PO Box 393 | North Platte | NE | 69103 | 363507635 | $20,000 | $0 | CASH | Shelter Grant |
| Refuge House | ||||||||
| PO Box 20910 | Tallahassee | FL | 32316 | 591869324 | $20,000 | $0 | CASH | Shelter Grant |
| Resource and Crisis Center of | ||||||||
| PO Box 1545 | Galveston | TX | 77550 | 760121011 | $20,000 | $0 | CASH | Shelter Grant |
| RISE San Luis Obispo County | ||||||||
| PO Box 630 | Paso Robles | CA | 93447 | 953415650 | $20,000 | $0 | CASH | Shelter Grant |
| Rubys Place | ||||||||
| 1180 B Street | Hayward | CA | 94541 | 942212241 | $20,000 | $0 | CASH | Shelter Grant |
| Ruths House of Hope Inc | ||||||||
| 219 Fourth Avenue NW | Faribault | MN | 55021 | 870709671 | $20,000 | $0 | CASH | Shelter Grant |
| SAFE House | ||||||||
| 921 American Pacific Dr 300 | Henderson | NV | 89014 | 880314066 | $20,000 | $0 | CASH | Shelter Grant |
| SAFE Inc | ||||||||
| P O Box 985 | Tupelo | MS | 38802 | 640642220 | $20,000 | $0 | CASH | Shelter Grant |
| Safe Embrace | ||||||||
| PO Box 3745 | Reno | NV | 89505 | 880366015 | $20,000 | $0 | CASH | Shelter Grant |
| Safe Harbor | ||||||||
| PO Box 1179 | Mandeville | LA | 70470 | 721181684 | $20,000 | $0 | CASH | Shelter Grant |
| SAFE Harbor | ||||||||
| PO Box 497 | Ronan | MT | 59864 | 810482335 | $20,000 | $0 | CASH | Shelter Grant |
| Safe Homes of Orange County | ||||||||
| PO Box 649 | Newburgh | NY | 12550 | 141679391 | $20,000 | $0 | CASH | Shelter Grant |
| Safe Horizon | ||||||||
| 2 Lafayette Street | New York | NY | 10007 | 132946970 | $20,000 | $0 | CASH | Shelter Grant |
| Safe Passage | ||||||||
| PO Box 456 | Moberly | MO | 65270 | 431756416 | $20,000 | $0 | CASH | Shelter Grant |
| Safe Place and Rape Crisis Ce | ||||||||
| 2139 Main Street | Sarasota | FL | 34237 | 591943399 | $20,000 | $0 | CASH | Shelter Grant |
| Safe Place of the Permian Bas | ||||||||
| PO Box 11331 | Midland | TX | 79702 | 751657264 | $20,000 | $0 | CASH | Shelter Grant |
| Safe Voices | ||||||||
| PO BOX 713 | Auburn | ME | 04210 | 010350265 | $20,000 | $0 | CASH | Shelter Grant |
| Safehouse Progressive Allianc | ||||||||
| 835 NORTH ST | BOULDER | CO | 80304 | 742145368 | $20,000 | $0 | CASH | Shelter Grant |
| Safespace Inc | ||||||||
| 612 SE Dixie Hwy | Stuart | FL | 34994 | 591983994 | $20,000 | $0 | CASH | Shelter Grant |
| SafeSpace Inc | ||||||||
| 636 Middle Creek Road | Sevierville | TN | 37862 | 581537647 | $20,000 | $0 | CASH | Shelter Grant |
| SAFV Task Force Inc | ||||||||
| 350 City View Drive 203 | Evanston | WY | 82930 | 930793885 | $20,000 | $0 | CASH | Shelter Grant |
| Salvare Inc | ||||||||
| PO Box 6179 | Spring Hill | FL | 34611 | 593188546 | $20,000 | $0 | CASH | Shelter Grant |
| Seekhaven Inc | ||||||||
| PO Box 729 | Moab | UT | 84532 | 870494681 | $20,000 | $0 | CASH | Shelter Grant |
| Seminole County Victims Righ | ||||||||
| PO Box 471279 | Lake Monroe | FL | 32747 | 592934243 | $20,000 | $0 | CASH | Shelter Grant |
| Serenity House | ||||||||
| PO Box 14 | Moultrie | GA | 31768 | 582653651 | $20,000 | $0 | CASH | Shelter Grant |
| Sheltering Wings | ||||||||
| PO Box 92 | Danville | IN | 46122 | 352077713 | $20,000 | $0 | CASH | Shelter Grant |
| Shepherds House | ||||||||
| PO Box 550 | McArthur | OH | 45651 | 311673355 | $20,000 | $0 | CASH | Shelter Grant |
| Shetler From The Storm Inc | ||||||||
| 73550 Alessandro Drive Suite | Palm Desert | CA | 92260 | 330293124 | $20,000 | $0 | CASH | Shelter Grant |
| Solutions Center Shelter and | ||||||||
| 39 N Sophia Street | Fond du Lac | WI | 54935 | 391452956 | $20,000 | $0 | CASH | Shelter Grant |
| Southeast Missouri Family Vio | ||||||||
| PO Box 465 | Bonne Terre | MO | 63628 | 431683763 | $20,000 | $0 | CASH | Shelter Grant |
| Spruce Run-Womancare Alliance | ||||||||
| PO Box 653 | Bangor | ME | 04402 | 010358090 | $20,000 | $0 | CASH | Shelter Grant |
| Stand Up Placer Inc | ||||||||
| PO Box 5462 | Auburn | CA | 95604 | 942578871 | $20,000 | $0 | CASH | Shelter Grant |
| Stanford University | ||||||||
| 3172 Porter Drive | Palo Alto | CA | 94304 | 941156365 | $100,000 | $0 | CASH | Cancer Grant |
| Survivors Inc | ||||||||
| Post Office Box 3572 | Gettysburg | PA | 17325 | 232221970 | $20,000 | $0 | CASH | Shelter Grant |
| Temple University | ||||||||
| 3340 N Broad Street Ste 427 | Philadelphia | PA | 19140 | 231365971 | $100,000 | $0 | CASH | Cancer Grant |
| TESSA | ||||||||
| 435 Gold Pass Heights | Colorado Spring | CO | 80906 | 840746803 | $20,000 | $0 | CASH | Shelter Grant |
| The Ark Domestic Violence She | ||||||||
| 2900 Coggin Ave Suite A | Brownwood | TX | 76801 | 752870676 | $20,000 | $0 | CASH | Shelter Grant |
| The Caring Place | ||||||||
| PO Box 945 | Lebanon | KY | 40033 | 611242828 | $20,000 | $0 | CASH | Shelter Grant |
| The Center for Family Justice | ||||||||
| 753 Fairfield Avenue | Bridgeport | CT | 06604 | 060646991 | $20,000 | $0 | CASH | Shelter Grant |
| The Center for Violence Preve | ||||||||
| PO Box 6279 | Pearl | MS | 39288 | 581959108 | $20,000 | $0 | CASH | Shelter Grant |
| The Haven Shelter and Service | ||||||||
| PO Box 1267 | Warsaw | VA | 22572 | 541964259 | $20,000 | $0 | CASH | Shelter Grant |
| The Julian Center | ||||||||
| 2011 North Meridian Street | Indianapolis | IN | 46202 | 351346514 | $20,000 | $0 | CASH | Shelter Grant |
| THE SALVATION ARMY OF ROANOKE | ||||||||
| 724 Dale Avenue SE | Roanoke | VA | 24013 | 580660607 | $20,000 | $0 | CASH | Shelter Grant |
| The Salvation Army A GA Corp | ||||||||
| 1603 N Florida Avenue | Tampa | FL | 33602 | 580660607 | $20,000 | $0 | CASH | Shelter Grant |
| The White Mountain SAFE H | ||||||||
| Po Box 1890 | Pinetop | AZ | 85935 | 860526544 | $20,000 | $0 | CASH | Shelter Grant |
| Trustees of Boston University | ||||||||
| 25 Buick Street Suite 200 | Boston | MA | 02215 | 042103547 | $100,000 | $0 | CASH | Cancer Grant |
| University of Califonia LA | ||||||||
| PO BOX 951781 | Los Angeles | CA | 90095 | 956006143 | $100,000 | $0 | CASH | Cancer Grant |
| University of California SD | ||||||||
| 9500 Gilman Drive 0934 | La Jolla | CA | 92093 | 956006144 | $100,000 | $0 | CASH | Cancer Grant |
| University of Chicago | ||||||||
| 6030 S Ellis Ave | Chicago | IL | 60637 | 362177139 | $100,000 | $0 | CASH | Cancer Grant |
| University of Rochester | ||||||||
| P O Box 270140 | Rochester | NY | 14627 | 160743209 | $100,000 | $0 | CASH | Cancer Grant |
| UT Southwestern | ||||||||
| 5323 Harry Hines Blvd | Dallas | TX | 75390 | 746000203 | $100,000 | $0 | CASH | Cancer Grant |
| UT Southwestern Medical Cente | ||||||||
| 5323 Harry Hines Blvd | Dallas | TX | 75390 | 746000203 | $25,000 | $0 | CASH | Cancer Grant |
| Vera House Inc | ||||||||
| 6181 Thompson Road Suite 100 | Syracuse | NY | 13206 | 510201530 | $20,000 | $0 | CASH | Shelter Grant |
| Victim Response Inc | ||||||||
| PO Box 470728 | Miami | FL | 33247 | 270077139 | $20,000 | $0 | CASH | Shelter Grant |
| Violence Intervention Program | ||||||||
| PO Box 1161 | New York | NY | 10035 | 133540337 | $20,000 | $0 | CASH | Shelter Grant |
| Violence Prevention Center of | ||||||||
| PO Box 831 | Belleville | IL | 62222 | 371223450 | $20,000 | $0 | CASH | Shelter Grant |
| WEAVE Inc | ||||||||
| 1900 K Street | Sacaramento | CA | 95811 | 942493158 | $20,000 | $0 | CASH | Shelter Grant |
| West Womens and Childrens S | ||||||||
| PO Box 2398 | Portland | OR | 97208 | 941156347 | $20,000 | $0 | CASH | Shelter Grant |
| Westside Shelter | ||||||||
| PO Box 642 | Orland | CA | 95963 | 264736411 | $20,000 | $0 | CASH | Shelter Grant |
| White River Womens Shelter | ||||||||
| PO Box 304 | Newport | AR | 72112 | 582022875 | $20,000 | $0 | CASH | Shelter Grant |
| Willow Tree Missions | ||||||||
| 351 Monroe Street | Monticello | IL | 61856 | 611512762 | $20,000 | $0 | CASH | Shelter Grant |
| Women Aware | ||||||||
| 250 Livingston Ave | New Brunswick | NJ | 08901 | 222374378 | $20,000 | $0 | CASH | Shelter Grant |
| Women Helping Battered Women | ||||||||
| PO Box 1535 | Burlington | VT | 05402 | 030283657 | $20,000 | $0 | CASH | Shelter Grant |
| Womens Aid Service Inc | ||||||||
| PO Box 473 | Mt Pleasant | MI | 48804 | 382270270 | $20,000 | $0 | CASH | Shelter Grant |
| Womens and Childrens Crisis | ||||||||
| 13203 Hadley Street Suite 10 | Whittier | CA | 90601 | 953315186 | $20,000 | $0 | CASH | Shelter Grant |
| Womens Center of Beaver Coun | ||||||||
| 160 Third Street | Beaver | PA | 15009 | 251338317 | $20,000 | $0 | CASH | Shelter Grant |
| Womens Resource Center | ||||||||
| 114 Touro Street | Newport | RI | 02840 | 050381031 | $20,000 | $0 | CASH | Shelter Grant |
| Womens Resource Center | ||||||||
| 720 Elmwood | Traverse City | MI | 49784 | 382164580 | $20,000 | $0 | CASH | Shelter Grant |
| Womens Resource Center | ||||||||
| PO Box 1476 | Beckley | WV | 25802 | 310897174 | $20,000 | $0 | CASH | Shelter Grant |
| Yale University | ||||||||
| 25 Science Park 150 Munson | New Haven | CT | 06520 | 060646973 | $100,000 | $0 | CASH | Cancer Grant |
| YWCA Cass Clay | ||||||||
| 3100 12th Ave N | Fargo | ND | 58102 | 450226435 | $20,000 | $0 | CASH | Shelter Grant |
| YWCA Dayton | ||||||||
| 141 West Third Street | Dayton | OH | 45402 | 310537168 | $20,000 | $0 | CASH | Shelter Grant |
| YWCA of Greater Cincinnati | ||||||||
| 898 Walnut Street | Cincinnati | OH | 45202 | 310537518 | $20,000 | $0 | CASH | Shelter Grant |
| YWCA of Greater Lawrence | ||||||||
| 38 Lawrence Street | Lawrence | MA | 01840 | 042130847 | $20,000 | $0 | CASH | Shelter Grant |
| YWCA of Metropolitan Dallas | ||||||||
| 4144 N Central Expy Ste 580 | Dallas | TX | 75219 | 750800699 | $25,000 | $0 | CASH | Cancer Grant |
| YWCA of Richmond | ||||||||
| 6 North 5th St | Richmond | VA | 23219 | 540506493 | $20,000 | $0 | CASH | Shelter Grant |
| YWCA of Spokane | ||||||||
| 930 North Monroe Street | Spokane | WA | 99201 | 910565025 | $20,000 | $0 | CASH | Shelter Grant |
| YWCA Oklahoma City | ||||||||
| 2460 NW 39th Street | Oklahoma City | OK | 73112 | 730579272 | $20,000 | $0 | CASH | Shelter Grant |
| YWCA Rock County | ||||||||
| 1735 S Washington St | Janesville | WI | 53546 | 390808510 | $20,000 | $0 | CASH | Shelter Grant |
| YWCA Wichita - Womens Crisis | ||||||||
| 1111 N St Francis | Wichita | KS | 67214 | 480559378 | $20,000 | $0 | CASH | Shelter Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 172 | 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 | $59,658 | FMV |
| MARY KAY INC | ||
| n | $473,849 | FMV |
| MARY KAY INC | ||
| o | $16,866 | FMV |
Comments