2017-04-26T09:28:15-07:00 2016-12-31 THOMAS STEPHEN & CO LLP 3300 Oak Lawn Avenue Suite 650 Dallas TX 75219 990 2016-01-01 752653742 THE MARY KAY FOUNDATION MARY 9726876300 16251 DALLAS PARKWAY ADDISON TX 75001 MICHAEL LUNCEFORD President 2017-04-26 true Thomas V Stephen P00855135 2148242556 2016 2021-01-29 14:40:06Z 4710190 false false X N/A X 1996 TX PROVIDE SUPPORT FOR IRC SEC 501c3 ORGANIZATIONS INVOLVED IN EDUCATION, MEDICAL RESEARCH, CANCER RESEARCH, WOMENS HEALTH ISSUES, OR RAISING AWARENESS OF THE EPIDEMIC PROBLEM OF VIOLENCE AGAINST WOMEN. 8 8 0 244 0 4284354 4359261 3570 1036 -5102 349893 -63723 -100253 4219099 4609937 4814863 4884834 0 0 0 7718 129209 144807 4944072 5029641 -724973 -419704 12819647 12510040 900000 930864 11919647 11579176 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. false false 4926120 4926120 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. 4926120 true true false false false false false false false false false false false false false false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false true false false false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 8 8 true false false false false false false true true false false true true true true true true false false false X X MICHAEL LUNCEFORD 9726875734 16251 DALLAS PARKWAY ADDISON TX 75001 X MICHAEL LUNCEFORD President 0.00 0.00 X X 0 0 0 RYAN ROGERS Vice President 0.00 0.00 X X 0 0 0 KRIS JOHNSON Se/Treasurer 0.00 0.00 X X 0 0 0 JENNIFER COOK Board Member 0.00 0.00 X 0 0 0 PEGGY DAVIDSON Board Member 0.00 0.00 X 0 0 0 NANCY THOMASON Board Member 0.00 0.00 X 0 0 0 ANNE CREWS Board Member 0.00 0.00 X 0 0 0 JESSICA BAIR Board Member 0.00 0.00 X 0 0 0 0 false false false 0 468817 2817857 1072587 4359261 Miscellaneous Income 1036 1036 1036 305190 305190 0 0 0 44703 44703 44703 44703 468817 100253 -100253 -100253 0 0 0 4609937 350929 -100253 4884834 4884834 0 0 0 0 0 0 0 0 0 0 0 13273 13273 0 0 0 0 0 87629 80957 6672 0 0 0 0 0 0 0 0 0 0 GRANT EXPENSE 41286 41286 FUNDING DEVELOPMENT 2619 1573 1046 0 5029641 4926120 95803 7718 5101969 4372106 0 30744 26853 0 0 0 0 0 10440 19485 0 7676494 8091596 0 0 0 0 12819647 12510040 900000 930864 900000 930864 X 11846897 11527676 72750 51500 11919647 11579176 12819647 12510040 -419704 79233 X false true X false false X 4378996 4612645 4429768 4284354 4359261 22065024 0 0 4378996 4612645 4429768 4284354 4359261 22065024 0 22065024 414618 45091 324604 257585 305190 1347088 0 0 23412112 0.94250 0.64130 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5339796 79233 550373 100253 729859 4609937 4609937 5680267 550373 100253 650626 5029641 5029641 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 false Golf Tournament 333720 333720 84713 MK5K 135097 135097 15540 468817 468817 100253 100253 -100253 false 180 Turning Lives Around 1 Bethany Road Building 3 S Hazlet NJ 07730 222130220 20000 0 CASH Shelter Grant A New Leaf Inc 868 E University Drive Mesa AZ 85203 860256667 20000 0 CASH Shelter Grant Abused Womens Aid in Crisis 100 W 13th Avenue Anchorage AK 99501 920061049 20000 0 CASH Shelter Grant American Society of Plastic S 444 East Algonquin Road Arlington Heigh IL 60005 10000 0 CASH Cancer Grant Anna Maries Alliance PO Box 367 St Cloud MN 56302 411344743 20000 0 CASH Shelter Grant AshaKiran PO BOX 1021 HUNTSVILLE AL 35807 204262021 20000 0 CASH Shelter Grant Atascosa Family Crisis Center Po Box 688 Pleasanton TX 78064 742634069 20000 0 CASH Shelter Grant Barren River Area Safe Space PO Box 1941 Bowling Green KY 42102 610977016 20000 0 CASH Shelter Grant Baylor Health Care System Fou 3600 Gaston Ave Suite 100 Dallas TX 75246 751606705 10000 0 CASH Cancer Grant Beacon Center PO Box 781 Watertown SD 57201 460358638 20000 0 CASH Shelter Grant Blackburn Center Against Dome PO Box 398 Greensburg PA 15601 251339836 20000 0 CASH Shelter Grant Bridges of Williamson County PO Box 1592 Franklin TN 37065 621753127 20000 0 CASH Shelter Grant Brighter Tomorrows Inc POBox 706 Shirley NY 11967 112891967 20000 0 CASH Shelter Grant Cancer Support Community NTX 8194 Walnut Hill Lane Dallas TX 75231 752633654 25000 0 CASH Cancer Grant CancerCare Inc 275 Seventh Ave New York NY 10001 131825919 412226 0 CASH Cancer Grant Caring House Inc 1305 S Prospect Ave Iron Mountain MI 49801 382471981 20000 0 CASH Shelter Grant Caring Unlimited PO Box 590 Sanford ME 04073 010358141 20000 0 CASH Shelter Grant Carteret County Domestic Viol PO Box 2279 Morehead City NC 28557 561702953 20000 0 CASH Shelter Grant Catholic Social Service 234A US Army Juan CFejerSt Barrigada Heigh GU 96913 980040743 20000 0 CASH Shelter Grant Center Against Domestic Viole 25 Chapel Street Suite 904 Brooklyn NY 11201 112415837 20000 0 CASH Shelter Grant Child & Family Services of Er 330 Delaware Avenue Buffalo NY 14202 161004825 20000 0 CASH Shelter Grant Child & Family Services of Mi 220 N Main St Adrian MI 49221 381660960 20000 0 CASH Shelter Grant CHOICES for Victims of Domest 500 W Wilson Bridge Rd Ste Worthington OH 43085 310910779 20000 0 CASH Shelter Grant Coalition for Family Harmony 1030 North Ventura Road Oxnard CA 93030 953433822 20000 0 CASH Shelter Grant Community Allianace Against F PO Box 3778 Apache Junction AZ 85117 860912044 20000 0 CASH Shelter Grant Community Resource Center 650 Second Street Encinitas CA 92024 953497926 20000 0 CASH Shelter Grant Comtreas A Safe Place 227 Main St Festus MO 63028 362800788 20000 0 CASH Shelter Grant Con on Crimes Against Women 4411 Lemon Ave Dallas TX 75219 202079535 75000 0 CASH Domestic Violence Event Crisis Center & Womens Shelt PO BOX 446 OTTUMWA IA 52501 421115481 20000 0 CASH Shelter Grant Crisis Center of Central New PO Box 1344 Concord NH 03302 020342221 20000 0 CASH Shelter Grant Crisis Shelter of Lawrence Co 1218 W State Street New Castle PA 16101 251389437 20000 0 CASH Shelter Grant Dana-Farber Cancer Institute 25 Shattuck Street Boston MA 02115 042103580 100000 0 CASH Cancer Grant DC SAFE PO Box 7412 Washington DC 20044 412226446 20000 0 CASH Shelter Grant Domestic Harmony PO Box 231 Hillsdale MI 49242 382281717 20000 0 CASH Shelter Grant Domestic Violence Center of C PO Box 832 West Chester PA 19381 222606511 20000 0 CASH Shelter Grant DOVE Center 1240 E 100 S Bldg 22 221 St George UT 84790 870529095 20000 0 CASH Shelter Grant DOVES of Big Bear Valley 41943 Big Bear Blvd Big Bear Lake CA 92315 330109115 20000 0 CASH Shelter Grant Durham Crisis Response Center 206 North Dillard Street Durham NC 27701 581496427 20000 0 CASH Shelter Grant Emergency support Shelter 1330 11th Ave Longview WA 98632 911074716 20000 0 CASH Shelter Grant Emilys Place PO Box 860911 Plano TX 75074 043726675 20000 0 CASH Shelter Grant Faith House Inc P O Box 93145 Lafayette LA 70509 720910067 20000 0 CASH Shelter Grant Family Crisis Center PO Box 252 LaFayette GA 30728 582089789 20000 0 CASH Shelter Grant Family Crisis Center Inc 616 W Taylor Harlingen TX 78550 742243258 20000 0 CASH Shelter Grant Family Justice Center of Geor PO Box 366 Georgetown SC 29442 300420199 20000 0 CASH Shelter Grant Family Pathways 6413 Oak Street North Branch MN 55056 411332828 20000 0 CASH Shelter Grant Family Renewal Shelter 6832 Pacific Avenue Tacoma WA 98408 911347741 20000 0 CASH Shelter Grant Family Rescue Inc 9204 S Commercial Ave Suit Chicago IL 60617 363170408 20000 0 CASH Shelter Grant Family Resources 2800 Eastern Avenue Davenport IA 52803 420698225 20000 0 CASH Shelter Grant Family Shelter of Southern Ok PO Box 1408 Ardmore OK 73402 731383235 20000 0 CASH Shelter Grant Family Shelter Service 605 E Roosevelt Road Wheaton IL 60187 362883552 20000 0 CASH Shelter Grant Friends of Abused Families PO Box 117 West Bend WI 53095 391308555 20000 0 CASH Shelter Grant Genesis Womens Shelter 4411 Lemmon Ave 201 Dallas TX 75219 751881365 7500 0 CASH GYL Masquerade Goshen County Task Force FVS PO Box 561 Torrington WY 82240 830267162 20000 0 CASH Shelter Grant Halcyon Home for Battered Wom P O Box 1838 Thomasville GA 31799 582154658 20000 0 CASH Shelter Grant Haven House Inc PO Box 508 Hammond IN 46325 351725951 20000 0 CASH Shelter Grant Haven Womens Center 618 13th Street Modesto CA 95354 942499361 20000 0 CASH Shelter Grant Helping Hands Against Violenc PO Box 441 Hood River OR 97031 930756833 20000 0 CASH Shelter Grant Hope Alliance 1011 Gattis School Rd ste 10 Round Rock TX 78664 742277114 20000 0 CASH Shelter Grant Hope Haven of Cass County PO Box 754 Harrisonville MO 64701 431596092 20000 0 CASH Shelter Grant HOPE of East Central Illinois PO Box 732 Charleston IL 61920 371102482 20000 0 CASH Shelter Grant House of Ruth Maryland 2201 Argonne Drive Baltimore MD 21218 521100236 20000 0 CASH Shelter Grant Icahn School of Medicine at M 150 East 42 nd Street 10th F New York NY 10029 136171197 100000 0 CASH Cancer Grant Ivas Palce Inc PO Box 71 Lenoir City TN 37771 204070074 20000 0 CASH Shelter Grant Janelle Grum Family Crisis Ce PO Box 510 Lufkin TX 75902 751694437 20000 0 CASH Shelter Grant Jeff Davis CADA PO Box 826 Jennings LA 70546 721488905 20000 0 CASH Shelter Grant Jersey Battered Womens Servi PO Box 1437 Morristown NJ 07962 222170048 20000 0 CASH Shelter Grant Kings Home P O Box 162 Chelsea AL 35043 630760276 20000 0 CASH Shelter Grant La Casa Inc 800 S Walnut Las Cruces NM 88001 850292161 20000 0 CASH Shelter Grant Lauras House 999 Corporate Drive Suite 22 Ladera Ranch CA 92694 330621826 20000 0 CASH Shelter Grant Laurel House PO Box 764 Norristown PA 19404 232172743 20000 0 CASH Shelter Grant Laurens County SAFE Home PO Box 744 Clinton SC 29325 570815938 20000 0 CASH Shelter Grant Liberal Area Rape Crisis & Do PO Box 1872 Liberal KS 67905 480934788 20000 0 CASH Shelter Grant Lincoln County Coalition Agai PO Box 476 Lincolnton NC 20893 561822730 20000 0 CASH Shelter Grant Lorain County Safe Harbor PO Box 718 Lorain OH 44052 341774211 20000 0 CASH Shelter Grant Matagorda County Womens Cris PO Box 1820 Bay City TX 77404 742316319 20000 0 CASH Shelter Grant Medical College of Wisconsin 8701 Watertown Plank Road Milwaukee WI 53226 390806261 100000 0 CASH Cancer Grant Metropolitan Center for Women PO Box 10775 New Orleans LA 70181 721062244 20000 0 CASH Shelter Grant Micahs Place PO Box 16287 Fernandina Beac FL 32035 593675485 20000 0 CASH Shelter Grant Michigan State University 426 Auditorium Road R2 East Lansing MI 48824 386005984 100000 0 CASH Cancer Grant Mid Central Community Action 1301 W Washington st Bloomington IL 61701 370903245 20000 0 CASH Shelter Grant Neopolitan Lighthouse PO Box 24709 Chicago IL 60624 363309888 20000 0 CASH Shelter Grant Network Against Domestic Abus 139 Hazard Avenue Building 3 Enfield CT 06082 222670688 20000 0 CASH Shelter Grant New Bedford Womens Center I 405 County Street New Bedford MA 02740 042557022 20000 0 CASH Shelter Grant North Idaho Violence Preventi 850 N 4th Street Coeur dAlene ID 83814 820341451 20000 0 CASH Shelter Grant Northwest Arkansas Womens Sh PO Box 1059 Rogers AR 72757 581899051 20000 0 CASH Shelter Grant Ocala DVSA Center Creative PO Box 2193 Ocala FL 34478 591876422 20000 0 CASH Shelter Grant Opportunities for Otsego 3 West Broadway Oneonta NY 13820 166066346 20000 0 CASH Shelter Grant Partnership Against Domestic PO Box 170225 Atlanta GA 30317 581314556 20000 0 CASH Shelter Grant Peoples Place II Inc 1129 Airport Road Milford DE 19963 510113062 20000 0 CASH Shelter Grant Polaris Project PO Box 65323 Washington DC 20035 030391561 12226 0 CASH DV Grant Randolph County Family Crisis PO Box 2161 Asheboro NC 27204 561240921 20000 0 CASH Shelter Grant Rape Crisis Domestic Violence 2233 Rocky Lane Ashland OH 44805 341680201 20000 0 CASH Shelter Grant Rape Domestic Abuse Program PO Box 393 North Platte NE 69103 363507635 20000 0 CASH Shelter Grant Refuge House PO Box 20910 Tallahassee FL 32316 591869324 20000 0 CASH Shelter Grant Resource and Crisis Center of PO Box 1545 Galveston TX 77550 760121011 20000 0 CASH Shelter Grant RISE San Luis Obispo County PO Box 630 Paso Robles CA 93447 953415650 20000 0 CASH Shelter Grant Rubys Place 1180 B Street Hayward CA 94541 942212241 20000 0 CASH Shelter Grant Ruths House of Hope Inc 219 Fourth Avenue NW Faribault MN 55021 870709671 20000 0 CASH Shelter Grant SAFE House 921 American Pacific Dr 300 Henderson NV 89014 880314066 20000 0 CASH Shelter Grant SAFE Inc P O Box 985 Tupelo MS 38802 640642220 20000 0 CASH Shelter Grant Safe Embrace PO Box 3745 Reno NV 89505 880366015 20000 0 CASH Shelter Grant Safe Harbor PO Box 1179 Mandeville LA 70470 721181684 20000 0 CASH Shelter Grant SAFE Harbor PO Box 497 Ronan MT 59864 810482335 20000 0 CASH Shelter Grant Safe Homes of Orange County PO Box 649 Newburgh NY 12550 141679391 20000 0 CASH Shelter Grant Safe Horizon 2 Lafayette Street New York NY 10007 132946970 20000 0 CASH Shelter Grant Safe Passage PO Box 456 Moberly MO 65270 431756416 20000 0 CASH Shelter Grant Safe Place and Rape Crisis Ce 2139 Main Street Sarasota FL 34237 591943399 20000 0 CASH Shelter Grant Safe Place of the Permian Bas PO Box 11331 Midland TX 79702 751657264 20000 0 CASH Shelter Grant Safe Voices PO BOX 713 Auburn ME 04210 010350265 20000 0 CASH Shelter Grant Safehouse Progressive Allianc 835 NORTH ST BOULDER CO 80304 742145368 20000 0 CASH Shelter Grant Safespace Inc 612 SE Dixie Hwy Stuart FL 34994 591983994 20000 0 CASH Shelter Grant SafeSpace Inc 636 Middle Creek Road Sevierville TN 37862 581537647 20000 0 CASH Shelter Grant SAFV Task Force Inc 350 City View Drive 203 Evanston WY 82930 930793885 20000 0 CASH Shelter Grant Salvare Inc PO Box 6179 Spring Hill FL 34611 593188546 20000 0 CASH Shelter Grant Seekhaven Inc PO Box 729 Moab UT 84532 870494681 20000 0 CASH Shelter Grant Seminole County Victims Righ PO Box 471279 Lake Monroe FL 32747 592934243 20000 0 CASH Shelter Grant Serenity House PO Box 14 Moultrie GA 31768 582653651 20000 0 CASH Shelter Grant Sheltering Wings PO Box 92 Danville IN 46122 352077713 20000 0 CASH Shelter Grant Shepherds House PO Box 550 McArthur OH 45651 311673355 20000 0 CASH Shelter Grant Shetler From The Storm Inc 73550 Alessandro Drive Suite Palm Desert CA 92260 330293124 20000 0 CASH Shelter Grant Solutions Center Shelter and 39 N Sophia Street Fond du Lac WI 54935 391452956 20000 0 CASH Shelter Grant Southeast Missouri Family Vio PO Box 465 Bonne Terre MO 63628 431683763 20000 0 CASH Shelter Grant Spruce Run-Womancare Alliance PO Box 653 Bangor ME 04402 010358090 20000 0 CASH Shelter Grant Stand Up Placer Inc PO Box 5462 Auburn CA 95604 942578871 20000 0 CASH Shelter Grant Stanford University 3172 Porter Drive Palo Alto CA 94304 941156365 100000 0 CASH Cancer Grant Survivors Inc Post Office Box 3572 Gettysburg PA 17325 232221970 20000 0 CASH Shelter Grant Temple University 3340 N Broad Street Ste 427 Philadelphia PA 19140 231365971 100000 0 CASH Cancer Grant TESSA 435 Gold Pass Heights Colorado Spring CO 80906 840746803 20000 0 CASH Shelter Grant The Ark Domestic Violence She 2900 Coggin Ave Suite A Brownwood TX 76801 752870676 20000 0 CASH Shelter Grant The Caring Place PO Box 945 Lebanon KY 40033 611242828 20000 0 CASH Shelter Grant The Center for Family Justice 753 Fairfield Avenue Bridgeport CT 06604 060646991 20000 0 CASH Shelter Grant The Center for Violence Preve PO Box 6279 Pearl MS 39288 581959108 20000 0 CASH Shelter Grant The Haven Shelter and Service PO Box 1267 Warsaw VA 22572 541964259 20000 0 CASH Shelter Grant The Julian Center 2011 North Meridian Street Indianapolis IN 46202 351346514 20000 0 CASH Shelter Grant THE SALVATION ARMY OF ROANOKE 724 Dale Avenue SE Roanoke VA 24013 580660607 20000 0 CASH Shelter Grant The Salvation Army A GA Corp 1603 N Florida Avenue Tampa FL 33602 580660607 20000 0 CASH Shelter Grant The White Mountain SAFE H Po Box 1890 Pinetop AZ 85935 860526544 20000 0 CASH Shelter Grant Trustees of Boston University 25 Buick Street Suite 200 Boston MA 02215 042103547 100000 0 CASH Cancer Grant University of Califonia LA PO BOX 951781 Los Angeles CA 90095 956006143 100000 0 CASH Cancer Grant University of California SD 9500 Gilman Drive 0934 La Jolla CA 92093 956006144 100000 0 CASH Cancer Grant University of Chicago 6030 S Ellis Ave Chicago IL 60637 362177139 100000 0 CASH Cancer Grant University of Rochester P O Box 270140 Rochester NY 14627 160743209 100000 0 CASH Cancer Grant UT Southwestern 5323 Harry Hines Blvd Dallas TX 75390 746000203 100000 0 CASH Cancer Grant UT Southwestern Medical Cente 5323 Harry Hines Blvd Dallas TX 75390 746000203 25000 0 CASH Cancer Grant Vera House Inc 6181 Thompson Road Suite 100 Syracuse NY 13206 510201530 20000 0 CASH Shelter Grant Victim Response Inc PO Box 470728 Miami FL 33247 270077139 20000 0 CASH Shelter Grant Violence Intervention Program PO Box 1161 New York NY 10035 133540337 20000 0 CASH Shelter Grant Violence Prevention Center of PO Box 831 Belleville IL 62222 371223450 20000 0 CASH Shelter Grant WEAVE Inc 1900 K Street Sacaramento CA 95811 942493158 20000 0 CASH Shelter Grant West Womens and Childrens S PO Box 2398 Portland OR 97208 941156347 20000 0 CASH Shelter Grant Westside Shelter PO Box 642 Orland CA 95963 264736411 20000 0 CASH Shelter Grant White River Womens Shelter PO Box 304 Newport AR 72112 582022875 20000 0 CASH Shelter Grant Willow Tree Missions 351 Monroe Street Monticello IL 61856 611512762 20000 0 CASH Shelter Grant Women Aware 250 Livingston Ave New Brunswick NJ 08901 222374378 20000 0 CASH Shelter Grant Women Helping Battered Women PO Box 1535 Burlington VT 05402 030283657 20000 0 CASH Shelter Grant Womens Aid Service Inc PO Box 473 Mt Pleasant MI 48804 382270270 20000 0 CASH Shelter Grant Womens and Childrens Crisis 13203 Hadley Street Suite 10 Whittier CA 90601 953315186 20000 0 CASH Shelter Grant Womens Center of Beaver Coun 160 Third Street Beaver PA 15009 251338317 20000 0 CASH Shelter Grant Womens Resource Center 114 Touro Street Newport RI 02840 050381031 20000 0 CASH Shelter Grant Womens Resource Center 720 Elmwood Traverse City MI 49784 382164580 20000 0 CASH Shelter Grant Womens Resource Center PO Box 1476 Beckley WV 25802 310897174 20000 0 CASH Shelter Grant Yale University 25 Science Park 150 Munson New Haven CT 06520 060646973 100000 0 CASH Cancer Grant YWCA Cass Clay 3100 12th Ave N Fargo ND 58102 450226435 20000 0 CASH Shelter Grant YWCA Dayton 141 West Third Street Dayton OH 45402 310537168 20000 0 CASH Shelter Grant YWCA of Greater Cincinnati 898 Walnut Street Cincinnati OH 45202 310537518 20000 0 CASH Shelter Grant YWCA of Greater Lawrence 38 Lawrence Street Lawrence MA 01840 042130847 20000 0 CASH Shelter Grant YWCA of Metropolitan Dallas 4144 N Central Expy Ste 580 Dallas TX 75219 750800699 25000 0 CASH Cancer Grant YWCA of Richmond 6 North 5th St Richmond VA 23219 540506493 20000 0 CASH Shelter Grant YWCA of Spokane 930 North Monroe Street Spokane WA 99201 910565025 20000 0 CASH Shelter Grant YWCA Oklahoma City 2460 NW 39th Street Oklahoma City OK 73112 730579272 20000 0 CASH Shelter Grant YWCA Rock County 1735 S Washington St Janesville WI 53546 390808510 20000 0 CASH Shelter Grant YWCA Wichita - Womens Crisis 1111 N St Francis Wichita KS 67214 480559378 20000 0 CASH Shelter Grant 0 172 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. MARY KAY INC 16251 Dallas Pkwy Addison TX 75001 751151701 Direct Sales TX NA C Corp false false false false false false false false false false false false false true true true false false false false MARY KAY INC m 59658 FMV MARY KAY INC n 473849 FMV MARY KAY INC o 16866 FMV