THE MARY KAY FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE MARY KAY FOUNDATION (EIN 75-2653742)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-20
- IRS object ID
- 201622029349300722
- Schema version
- 2015v2.0
- 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 | 2016-07-20T10:19:06-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-07-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rajani Pudipeddi | PreparerPersonNm |
| PTIN | P01775499 | PTIN |
| Phone | 2148242556 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,573,769 | 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 | 251 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,429,768 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,284,354 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,383 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,570 | CYProgramServiceRevenueAmt |
| PY Investment Income | $321,028 | PYInvestmentIncomeAmt |
| CY Investment Income | -$5,102 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,643 | PYOtherRevenueAmt |
| CY Other Revenue | -$63,723 | CYOtherRevenueAmt |
| PY Total Revenue | $4,797,822 | PYTotalRevenueAmt |
| CY Total Revenue | $4,219,099 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,834,120 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,814,863 | 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 | $47,133 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $146,124 | PYOtherExpensesAmt |
| CY Other Expenses | $129,209 | CYOtherExpensesAmt |
| PY Total Expenses | $4,980,244 | PYTotalExpensesAmt |
| CY Total Expenses | $4,944,072 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$182,422 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$724,973 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,654,266 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,819,647 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $900,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $900,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,754,266 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,919,647 | 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 | $4,814,863 | ExpenseAmt |
| Grant | $4,814,863 | GrantAmt |
| Desc | THE MARY KAY FOUNDATION PROVIDED GRANTS IN THE AMOUNT OF $4,834,120 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 | $4,814,863 | 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 | $430,379 | FundraisingAmt |
| Related Organizations | $2,693,736 | RelatedOrganizationsAmt |
| All Other Contributions | $1,160,239 | AllOtherContributionsAmt |
| Total Contributions | $4,284,354 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Total Revenue Column | $3,570 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,570 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,570 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $257,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $257,585 | 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 |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $262,687 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$262,687 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$262,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$262,687 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,260 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $430,379 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $91,983 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$63,723 | TotalRevenueColumnAmt |
| Exclusion | -$63,723 | 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 | $4,219,099 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,532 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$63,723 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,814,863 | TotalAmt |
| Program Services | $4,814,863 | 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 | $11,924 | TotalAmt |
| Management And General | $11,924 | 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 | $68,949 | TotalAmt |
| Management And General | $58,490 | ManagementAndGeneralAmt |
| Fundraising | $10,459 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDING DEVELOPMENT | Desc |
| Total | $48,336 | TotalAmt |
| Management And General | $11,662 | ManagementAndGeneralAmt |
| Fundraising | $36,674 | 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 | $4,944,072 | TotalAmt |
| Program Services | $4,814,863 | ProgramServicesAmt |
| Management And General | $82,076 | ManagementAndGeneralAmt |
| Fundraising | $47,133 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,791,391 | BOYAmt |
| EOY | $5,101,969 | 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 | $27,852 | BOYAmt |
| EOY | $30,744 | 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 | $5,190 | BOYAmt |
| EOY | $10,440 | 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 | $7,829,833 | BOYAmt |
| EOY | $7,676,494 | 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 | $13,654,266 | BOYAmt |
| EOY | $12,819,647 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,000 | BOYAmt |
| EOY | $900,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,000 | BOYAmt |
| EOY | $900,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,656,266 | BOYAmt |
| EOY | $11,846,897 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,000 | BOYAmt |
| EOY | $72,750 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,754,266 | BOYAmt |
| EOY | $11,919,647 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,654,266 | BOYAmt |
| EOY | $12,819,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$724,973 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$109,646 | 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 | $4,048,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,378,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,612,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,429,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,284,354 | CurrentTaxYearAmt |
| Total | $21,754,237 | 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 | $4,048,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,378,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,612,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,429,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,284,354 | CurrentTaxYearAmt |
| Total | $21,754,237 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,699,450 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,054,787 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $678,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $414,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $257,585 | CurrentTaxYearAmt |
| Total | $1,720,619 | 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 | $23,474,856 | TotalSupportAmt |
| Public Support CY170 | 0.64130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Facts And Circumstances Test | Prior Year Facts and Circumstances: FACTS AND CIRCUMSTANCES TESTTHE MARY KAY FOUNDATION FOUNDED IN 1996 BY MAY KAY ASH HAS DONATED OVER $ 64,000,000 IN GRANTS FOR CANCER AFFECTING WOMEN AND ELIMINATING DOMESTIC VIOLENCE. THE FOUNDATION RECEIVES A SUBSTANTIAL 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 ITS 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 FOUNDATION'S 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 CANCER CARE ($421,260), YWCA WOMEN'S HEALTH ($25,000), CANCER SUPPORT CENTER OF NORTH TEXAS ($25,0000) 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 FOUNDATION'S 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 THE 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 | $4,793,198 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$109,646 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $591,762 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $91,983 | OtherRevenueAmt |
| Revenue Not Reported | $574,099 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,219,099 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,219,099 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,627,817 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $591,762 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $91,983 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $683,745 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,944,072 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,944,072 | 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 $91983 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Fundraising event expenses $91983 |
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 | $312,396 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $312,396 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $74,812 | OtherDirectExpensesEvent1Amt |
| Event2 | MK5K | Event2Nm |
| Gross Receipts Event2 | $146,243 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $117,983 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $28,260 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $17,171 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $458,639 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $430,379 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,260 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $91,983 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $91,983 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$63,723 | 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 |
|---|---|---|---|---|---|---|---|---|
| A Better Way Services Inc | ||||||||
| P O Box 734 | Muncie | IN | 47308 | 350868081 | $20,000 | $0 | CASH | Shelter Grant |
| A Safe Place | ||||||||
| 2710 17th Street | Zion | IL | 60099 | 363032700 | $20,000 | $0 | CASH | Shelter Grant |
| Abused Adult Resource Center | ||||||||
| PO Box 5003 | Bismarck | ND | 58502 | 450363127 | $20,000 | $0 | CASH | Shelter Grant |
| Advocacy Center of Tompkins C | ||||||||
| PO Box 164 | Ithaca | NY | 14851 | 222237195 | $20,000 | $0 | CASH | Shelter Grant |
| Aid to Victims of Domestic Ab | ||||||||
| PO Box 6161 | Delray Beach | FL | 33482 | 592486620 | $20,000 | $0 | CASH | Shelter Grant |
| Alternatives for Battered Wom | ||||||||
| 1805 Walnut Street | Red Bluff | CA | 96080 | 630330191 | $20,000 | $0 | CASH | Shelter Grant |
| Alternatives for Battered Wom | ||||||||
| PO Box 39601 | Rochester | NY | 14604 | 161099257 | $20,000 | $0 | CASH | Shelter Grant |
| Another Way Inc | ||||||||
| PO Box 1028 | Lake City | FL | 32056 | 593061078 | $20,000 | $0 | CASH | Shelter Grant |
| Apna Ghar Inc Our Home | ||||||||
| 4350 N Broadway 2nd Floor | Chicago | IL | 60613 | 363698770 | $20,000 | $0 | CASH | Shelter Grant |
| AWARE Inc | ||||||||
| 109 S Sharpsville Ave Suite | Sharon | PA | 16146 | 251323657 | $20,000 | $0 | CASH | Shelter Grant |
| Battered Womens Shelter | ||||||||
| 974 E Market St | Akron | OH | 44305 | 341249342 | $20,000 | $0 | CASH | Shelter Grant |
| Baylor Health Care Sys Founda | ||||||||
| 3600 Gaston Ave Suite 100 | Dallas | TX | 75246 | 751606705 | $10,000 | $0 | CASH | Cancer Grant |
| Blackstone Valley Advocacy Ce | ||||||||
| PO Box 5643 | Pawtucket | RI | 02862 | 050460224 | $20,000 | $0 | CASH | Shelter Grant |
| Branches of Monroe County | ||||||||
| PO Box 64 | Madisonville | TN | 37354 | 264760250 | $20,000 | $0 | CASH | Shelter Grant |
| CAAW | ||||||||
| 1735 Vassar Street | Reno | NV | 89502 | 942605396 | $20,000 | $0 | CASH | Shelter Grant |
| Cairo Womens Shelter Inc | ||||||||
| PO Box 911 | Cairo | IL | 62914 | 371265156 | $20,000 | $0 | CASH | Shelter Grant |
| Cancer Care Inc | ||||||||
| 275 Seventh Ave | New York | NY | 10001 | 131825919 | $421,260 | $0 | CASH | Cancer Grant |
| Cancer Support Community Nort | ||||||||
| 2710 Oak Lawn Ave | Dallas | TX | 75219 | 752633654 | $25,000 | $0 | CASH | Cancer Grant |
| Cape Cod Center for Women | ||||||||
| PO Box 141 | North Falmouth | MA | 02556 | 223267826 | $20,000 | $0 | CASH | Shelter Grant |
| Carpe Dia Organization | ||||||||
| 241 Goldfinch Turn | Newark | DE | 19711 | 472565121 | $20,000 | $0 | CASH | Shelter Grant |
| Casa de la Bondad | ||||||||
| PO Box 8999 | Humacao | PR | 00792 | 660502690 | $20,000 | $0 | CASH | Shelter Grant |
| Case Western Reserve Uni Med | ||||||||
| 2103 Cornell Rd Wolstein Res | Cleveland | IL | 44106 | 341018992 | $100,000 | $0 | CASH | Cancer Grant |
| Catholic Charities of Herkime | ||||||||
| 61 West Street | Ilion | NY | 13357 | 161189791 | $20,000 | $0 | CASH | Shelter Grant |
| Catholic Charities of the Arc | ||||||||
| 924 G Street NW | Washington | DC | 20001 | 530196524 | $20,000 | $0 | CASH | Shelter Grant |
| CayugaSeneca Community Actio | ||||||||
| 89 York Street Suite 1 | Auburn | NY | 13021 | 160907880 | $20,000 | $0 | CASH | Shelter grant |
| Center For Community Solution | ||||||||
| 4508 Mission Bay Drive | San Diego | CA | 92109 | 956379598 | $20,000 | $0 | CASH | Shelter Grant |
| Center For Family Services | ||||||||
| 584 Benson Street | Camden | NJ | 08103 | 223669704 | $20,000 | $0 | CASH | Shelter Grant |
| Center for Hope & Safety | ||||||||
| 605 Center St NE | Salem | OR | 97301 | 510141214 | $20,000 | $0 | CASH | Shelter Grant |
| Center For Hope And Safety | ||||||||
| 12 Overlook Avenue Suite A | Rochelle Park | NJ | 07662 | 222184949 | $20,000 | $0 | CASH | Shelter Grant |
| Child and Family Service | ||||||||
| 91-1841 Fort Weaver Road | Ewa Beach | HI | 96706 | 990073483 | $20,000 | $0 | CASH | Shelter Grant |
| CHILD INC | ||||||||
| 507 Philadelphia Pike | Wilmington | DE | 19809 | 510101188 | $20,000 | $0 | CASH | Shelter Grant |
| Childrens Inn | ||||||||
| 409 N Western Ave | Sioux Falls | SD | 57104 | 460224542 | $20,000 | $0 | CASH | Shelter Grant |
| Circle | ||||||||
| PO Box 652 | Barre | VT | 05641 | 030331147 | $20,000 | $0 | CASH | Shelter Grant |
| Citzens against Phy & Sexual | ||||||||
| PO Box 464 | Ridgway | PA | 15853 | 251394232 | $20,000 | $0 | CASH | Shelter Grant |
| Colorado River Regional Crisi | ||||||||
| 1301 Joshua Ave Suite C | Parker | AZ | 85344 | 860817161 | $20,000 | $0 | CASH | Shelter Grant |
| Committee Against Domestic Ab | ||||||||
| PO Box 466 | Mankato | MN | 56002 | 411379525 | $20,000 | $0 | CASH | Shelter Grant |
| Community Action Program of L | ||||||||
| 601 S Queen Street PO Box | Lancaster | PA | 17608 | 231667311 | $20,000 | $0 | CASH | Shelter Grant |
| Community Crisis Center | ||||||||
| 118 A Street Southeast | Miami | OK | 74354 | 731115656 | $20,000 | $0 | CASH | Shelter Grant |
| Conference on Crimes Against | ||||||||
| 4411 Lemon Ave | Dallas | TX | 75219 | 202079535 | $50,000 | $0 | CASH | Shelter Grant |
| Council on Domestic Abuse In | ||||||||
| 4470 South Houseman Street | Terre Haute | IN | 47802 | 311172856 | $20,000 | $0 | CASH | Shelter Grant |
| Crisis Center of Russell Coun | ||||||||
| PO Box 2835 | Phenix City | AL | 36867 | 630985199 | $20,000 | $0 | CASH | Shelter Grant |
| Crisis Center Inc | ||||||||
| PO Box 1526 | Manhattan | KS | 66505 | 480892579 | $20,000 | $0 | CASH | Shelter Grant |
| Crisis Intervention Services | ||||||||
| 500 High Avenue W | Oskaloosa | IA | 52577 | 391879622 | $20,000 | $0 | CASH | Shelter Grant |
| Crisis Intervention Services | ||||||||
| PO Box 1324 | Cody | WY | 82414 | 830266594 | $20,000 | $0 | CASH | Shelter Grant |
| Crisis Line and Safe House of | ||||||||
| 487 Cherry St 3rd floor Che | Macon | GA | 31201 | 581329248 | $20,000 | $0 | CASH | Shelter Grant |
| Davis Citizens Coalition Aga | ||||||||
| PO Box 772 | Kaysville | UT | 84037 | 870516562 | $20,000 | $0 | CASH | Shelter Grant |
| DSV Crisis Center AKA SAGE | ||||||||
| 710 N Chelan Ave | Wenatchee | WA | 98801 | 911018890 | $20,000 | $0 | CASH | Shelter Grant |
| Dubuque community YMCAYWCA V | ||||||||
| 35 North Booth Street | Dubuque | IA | 52001 | 420934471 | $20,000 | $0 | CASH | Shelter Grant |
| East Texas Crisis Center | ||||||||
| PO Box 7060 | Tyler | TX | 75711 | 751641173 | $20,000 | $0 | CASH | Shelter Grant |
| EVE Incorporated | ||||||||
| PO Box 122 | Marietta | OH | 45750 | 310972235 | $20,000 | $0 | CASH | Shelter Grant |
| Fam Crisis Resource Center | ||||||||
| 146 Bedford St | Cumberland | MD | 21502 | 521185952 | $20,000 | $0 | CASH | Shelter Grant |
| Fam&Child Srvcs of Niagara | ||||||||
| 1522 Main Street | Niagara Falls | NY | 14305 | 166052152 | $20,000 | $0 | CASH | Shelter Grant |
| Family Abuse Center | ||||||||
| PO Box 20395 | Waco | TX | 76702 | 742080943 | $20,000 | $0 | CASH | Shelter Grant |
| Family Crisis Center of the B | ||||||||
| P O Box 1470 | Alpine | TX | 79831 | 751897981 | $20,000 | $0 | CASH | Shelter Grant |
| Family Services Inc | ||||||||
| 610 East Diamond Avenue | Gaithersburg | MD | 20877 | 520730225 | $20,000 | $0 | CASH | Shelter Grant |
| Family Violence Prevention | ||||||||
| PO Box 2943 | Batesville | AR | 72501 | 710654745 | $20,000 | $0 | CASH | Shelter Grant |
| FamilyTime Crisis and Counsel | ||||||||
| 1203 S Houston Avenue | Humble | TX | 77338 | 741956306 | $20,000 | $0 | CASH | Shelter Grant |
| Favor House of NorthWest FL | ||||||||
| 2001 W Blount St | Pensacola | FL | 32501 | 592075120 | $20,000 | $0 | CASH | Shelter Grant |
| First Step Family Violence I | ||||||||
| 604 Walnut Street | Coshocton | OH | 43812 | 311430970 | $20,000 | $0 | CASH | Shelter Grant |
| Freedom House | ||||||||
| 440 Elm Place | Princeton | IL | 61356 | 363596722 | $20,000 | $0 | CASH | Shelter Grant |
| Garden of Hope | ||||||||
| PO Box 520048 | Flushing | NY | 11352 | 200177587 | $20,000 | $0 | CASH | Shelter Grant |
| Geisel School of Med Dartmout | ||||||||
| One Medical Center Drive HB | Lebanon | NM | 03756 | 020222111 | $100,000 | $0 | CASH | Cancer Grant |
| Genesis Womens Shelter | ||||||||
| 4411 Lemmon Ave 201 | Dallas | TX | 75219 | 751881365 | $7,500 | $0 | CASH | GYL Masqurade |
| Harmony House | ||||||||
| 519 East Cherry Street | Springfield | MO | 65806 | 431082063 | $20,000 | $0 | CASH | Shelter Grant |
| Harmony House | ||||||||
| PO Box 2925 | LaGrange | GA | 30241 | 201884900 | $20,000 | $0 | CASH | Shelter Grant |
| Haven Hills | ||||||||
| PO Box 260 | Canoga Park | CA | 91305 | 953196247 | $20,000 | $0 | CASH | Shelter Grant |
| Haven House Family Shelter | ||||||||
| PO BOX 57 | VICKSBURG | MS | 39181 | 640655308 | $20,000 | $0 | CASH | Shelter Grant |
| HAVEN in Lee County Inc | ||||||||
| PO Box 3191 | Sanford | NC | 27331 | 561586246 | $20,000 | $0 | CASH | Shelter Grant |
| Haven of Hope Inc | ||||||||
| PO Box 1271 | Manchester | TN | 37349 | 581612531 | $20,000 | $0 | CASH | Shelter Grant |
| Hays-Caldwell Womens Center | ||||||||
| PO Box 234 | San Marcos | TX | 78666 | 742020505 | $20,000 | $0 | CASH | Shelter Grant |
| Highland Lakes Family Crisis | ||||||||
| PO Box 805 | Marble Falls | TX | 78654 | 742233861 | $20,000 | $0 | CASH | Shelter Grant |
| HOPE Coalition | ||||||||
| 1407 W 4th Street | Red Wing | MN | 55066 | 411720180 | $20,000 | $0 | CASH | Shelter Grant |
| Hope Crisis Center | ||||||||
| 425 F Street | Fairbury | NE | 68352 | 205807541 | $20,000 | $0 | CASH | Shelter Grant |
| Hope Family Services | ||||||||
| Post Office Box 1624 | Bradenton | FL | 34206 | 591970241 | $20,000 | $0 | CASH | Shelter Grant |
| Hope Harbor Home | ||||||||
| PO Box 230 | Supply | NC | 28462 | 561541947 | $20,000 | $0 | CASH | Shelter Grant |
| Hope House of Scott County I | ||||||||
| PO Box 1992 | Gate City | VA | 24251 | 541893016 | $20,000 | $0 | CASH | Shelter Grant |
| Hopes Wings Domestic Violenc | ||||||||
| PO Box 488 | Berea | KY | 40403 | 204496496 | $20,000 | $0 | CASH | Shelter Grant |
| House of the Good Shepherd | ||||||||
| PO Box 13453 | Chicago | IL | 60613 | 362167738 | $20,000 | $0 | CASH | Shelter Grant |
| Human Development Commission | ||||||||
| 429 Montague Avenue | Caro | MI | 48723 | 381792679 | $20,000 | $0 | CASH | Shelter Grant |
| Human Services Developmental | ||||||||
| PO Box 1160 | Elkton | MD | 21922 | 521588589 | $20,000 | $0 | CASH | Shelter Grant |
| Interior Alaska Center for No | ||||||||
| 726 26th Avenue Suite 1 | Fairbanks | AK | 99701 | 920063639 | $20,000 | $0 | CASH | Shelter Grant |
| Joan & Sanford I Weill Med | ||||||||
| 1300 York Avenue Box 89 | New York | NY | 10065 | 131623978 | $100,000 | $0 | CASH | Cancer Grant |
| John Hopkins University | ||||||||
| 1650 Orleans St RM 153 | Baltimore | MD | 21287 | 520595110 | $100,000 | $0 | CASH | Cancer grant |
| Lassen Family Services Inc | ||||||||
| P O Box 710 | Susanville | CA | 96130 | 942691072 | $20,000 | $0 | CASH | Shelter Grant |
| Life Crisis Center | ||||||||
| PO Box 387 | Salisbury | MD | 21803 | 521147731 | $20,000 | $0 | CASH | Shelter Grant |
| Marshall County Coalition Aga | ||||||||
| PO Box 874 | ALBERTVILLE | AL | 35950 | 300178911 | $20,000 | $0 | CASH | Shelter Grant |
| Marthas House Inc | ||||||||
| PO Box 727 | Okeechobee | FL | 34973 | 650094350 | $20,000 | $0 | CASH | Shelter Grant |
| Merryman House Domestic Crisi | ||||||||
| PO Box 98 | Paducah | KY | 42002 | 610974637 | $20,000 | $0 | CASH | Shelter Grant |
| Michigan State University Saf | ||||||||
| 219 Wilson Road Room G-60 | East Lansing | MI | 48825 | 386005984 | $20,000 | $0 | CASH | Shelter Grant |
| Mission Granbury Inc | ||||||||
| 3611 Plaza East Court | Granbury | TX | 76048 | 752766222 | $20,000 | $0 | CASH | Shelter Grant |
| Mosaic Family Services | ||||||||
| 4144 N Central Expressway S | Dallas | TX | 75204 | 752484565 | $20,000 | $0 | CASH | Shelter Grant |
| New Beginnings Center Inc | ||||||||
| 218 North Tenth Street | Garland | TX | 75040 | $15,000 | $0 | CASH | Shelter Grant | |
| New Hope Crisis Center | ||||||||
| 435 E 700 S | Brigham City | UT | 84302 | 870462752 | $20,000 | $0 | CASH | Shelter Grant |
| New Hope Inc | ||||||||
| 140 Park Street | Attleboro | MA | 02703 | 042681340 | $20,000 | $0 | CASH | Shelter Grant |
| Newhouse | ||||||||
| PO Box 240019 | Kansas City | MO | 64124 | 430962293 | $20,000 | $0 | CASH | Shelter Grant |
| Northwoods Women Inc | ||||||||
| PO Box 88 | Ashland | WI | 54806 | 391364912 | $20,000 | $0 | CASH | Shelter Grant |
| Oasis A Safe Haven for Surviv | ||||||||
| P O Box 276 | Lake Charles | LA | 70602 | 720859660 | $20,000 | $0 | CASH | Shelter Grant |
| OPCC | ||||||||
| 1453 16th Street | Santa Monica | CA | 90404 | 956143865 | $20,000 | $0 | CASH | Shelter Grant |
| Our House Inc | ||||||||
| Post Office Box 3956 | Greenville | MS | 38704 | 640877651 | $20,000 | $0 | CASH | Shelter Grant |
| Peace at Home Family Shelter | ||||||||
| PO Box 10946 | Fayetteville | AR | 72703 | 710552563 | $20,000 | $0 | CASH | Shelter Grant |
| PeaceWorks Inc | ||||||||
| PO Box 836 | Bailey | CO | 80421 | 742472469 | $20,000 | $0 | CASH | Shelter Grant |
| Pee Dee Coalition | ||||||||
| PO Box 1351 | Florence | SC | 29503 | 570830844 | $20,000 | $0 | CASH | Shelter Grant |
| Penn State College of Medicin | ||||||||
| 500 University Drive | Hershey | PA | 17033 | 246000376 | $100,000 | $0 | CASH | Cancer Grant |
| Polaris Project | ||||||||
| PO Box 65323 | Washington | DC | 20035 | 030391561 | $21,260 | $0 | CASH | Giving Tuesday Grant |
| Project Woman | ||||||||
| 525 East Home Road | Springfield | OH | 45503 | 237391095 | $20,000 | $0 | CASH | Shelter Grant |
| Prudence Crandall Center Inc | ||||||||
| 594 Burritt Street | New Britain | CT | 06053 | 060968557 | $20,000 | $0 | CASH | Shelter Grant |
| Rainbow House Domestic Abuse | ||||||||
| PO Box 1172 | Marinette | WI | 54143 | 391747810 | $20,000 | $0 | CASH | Shelter Grant |
| Religious Community Srvs Inc | ||||||||
| 503 S Martin Luther King Jr | Clearwater | FL | 33756 | 591309186 | $20,000 | $0 | CASH | Shelter Grant |
| Safe Futures Inc | ||||||||
| 16 Jay Street | New London | CT | 06320 | 060950718 | $20,000 | $0 | CASH | Shelter Grant |
| Safe Harbor Inc | ||||||||
| PO Box 174 | Greenville | SC | 29602 | 571014137 | $20,000 | $0 | CASH | Shelter Grant |
| Safe Haven Ministries | ||||||||
| 3501 Lake Eastbrook Blvd SE | Grand Rapids | MI | 49546 | 382947328 | $20,000 | $0 | CASH | Shelter Grant |
| Safe Homes | ||||||||
| PO Box 3187 | Augusta | GA | 30907 | 581708717 | $20,000 | $0 | CASH | Shelter Grant |
| Safe Nest TADC | ||||||||
| 2915 W Charleston Suite 3A | Las Vegas | NV | 89102 | 942411883 | $20,000 | $0 | CASH | Shelter Grant |
| Safe Passage | ||||||||
| 43 Center St Suite 304 | Northampton | MA | 01060 | 042690131 | $20,000 | $0 | CASH | Shelter Grant |
| SAFEHOME Inc | ||||||||
| PO Box 4563 | Overland Park | KS | 66204 | 480917798 | $20,000 | $0 | CASH | Shelter Grant |
| SafeHouse Denver Inc | ||||||||
| 1649 Downing St | Denver | CO | 80218 | 840745911 | $20,000 | $0 | CASH | Shelter Grant |
| Samaritan House Inc | ||||||||
| 2620 Southern Ave | Virginia Beach | VA | 23452 | 541291021 | $20,000 | $0 | CASH | Shelter Grant |
| Self Help Center | ||||||||
| 918 E 2nd St | Casper | WY | 82601 | 830241173 | $20,000 | $0 | CASH | Shelter Grant |
| Shelter Inc | ||||||||
| PO Box 797 | Alpena | MI | 49707 | 382245793 | $20,000 | $0 | CASH | Shelter Grant |
| Skagit Domestic Violence & Se | ||||||||
| PO Box 310 1521-B Leigh Way | Mount Vernon | WA | 98274 | 911092350 | $20,000 | $0 | CASH | Shelter Grant |
| Sojourner Center | ||||||||
| PO Box 20156 | Phoenix | AZ | 85036 | 942465081 | $20,000 | $0 | CASH | Shelter Grant |
| Sojourner Family Peace Center | ||||||||
| PO Box 080319 | Milwaukee | WI | 53208 | 391276210 | $20,000 | $0 | CASH | Shelter Grant |
| Solid Ground | ||||||||
| 1501 N 45th Street | Seattle | WA | 98103 | 237421892 | $20,000 | $0 | CASH | Shelter Grant |
| South Brevard Womens Center | ||||||||
| 1425 Aurora Road | Melbourne | FL | 32935 | 591628264 | $20,000 | $0 | CASH | DV Grant |
| Southeast Advocates for Famil | ||||||||
| PO Box 1946 | Hammond | LA | 70404 | 521243258 | $20,000 | $0 | CASH | Shelter Grant |
| St Lawrence Valley Renewal H | ||||||||
| 3 Chapel Street | Canton | NY | 13617 | 161182249 | $20,000 | $0 | CASH | Shelter Grant |
| The Advocates | ||||||||
| PO Box 3216 | Hailey | ID | 83333 | 943162848 | $20,000 | $0 | CASH | Shelter Grant |
| The Center for Prevention of | ||||||||
| PO Box 3855 | Peoria | IL | 61612 | 371037950 | $20,000 | $0 | CASH | Shelter Grant |
| The Family Violence Preventio | ||||||||
| 1012 Oberlin Road Suite 100 | Raleigh | NC | 27605 | 581320613 | $20,000 | $0 | CASH | Shelter Grant |
| The Friendship Center | ||||||||
| 1430 Sanders Street | Helena | MT | 59601 | 237131678 | $20,000 | $0 | CASH | Shelter Grant |
| The Next Step Domestic Violen | ||||||||
| P O Box 1466 | Ellsworth | ME | 04605 | 010482508 | $20,000 | $0 | CASH | Shelter Grant |
| The Rape Child and Family Ab | ||||||||
| 131 W Council St | Salisbury | NC | 28144 | 561209870 | $20,000 | $0 | CASH | Shelter Grant |
| The Roswell Refuge | ||||||||
| PO Box 184 | Roswell | NM | 88202 | 850300721 | $20,000 | $0 | CASH | Shelter Grant |
| The Salvation Army | ||||||||
| 1824 West 15th Street | Panama City | FL | 32405 | 590631403 | $20,000 | $0 | CASH | Shelter Grant |
| The Spring of Tampa Bay Inc | ||||||||
| PO Box 5147 | Tampa | FL | 33675 | 591777135 | $20,000 | $0 | CASH | DV Grant |
| The Support Center at Burch H | ||||||||
| PO Box 965 | Littleton | NH | 03561 | 020267404 | $20,000 | $0 | CASH | DV Grant |
| The Turning Point Lincoln Co | ||||||||
| PO Box 64 | Kemmerer | WY | 83101 | 830253203 | $20,000 | $0 | CASH | Shelter Grant |
| Transitions of PA | ||||||||
| PO Box 170 | Lewisburg | PA | 17837 | 232089699 | $20,000 | $0 | CASH | Shelter Grant |
| Transitions Inc | ||||||||
| PO Box 156 | Zanesville | OH | 43701 | 310985075 | $20,000 | $0 | CASH | Shelter Grant |
| Trustees of Univ of Penn | ||||||||
| 421 Curie Blvd | Philadelphia | PA | 19104 | 231352685 | $100,000 | $0 | CASH | Cancer Grant |
| Tubman | ||||||||
| 3111 First Avenue South | Minneapolis | MN | 55408 | 411240048 | $20,000 | $0 | CASH | Shelter Grant |
| Turning Point Inc | ||||||||
| PO Box 723 | Woodstock | IL | 60098 | 363163296 | $20,000 | $0 | CASH | Shelter Grant |
| UC San Diego | ||||||||
| 9500 Gilman Dr | La Jolla | CA | 92093 | 956006144 | $100,000 | $0 | CASH | Cancer Grant |
| UC San Francisco | ||||||||
| 1600 Divisadero Cancer Cntr | San Francisco | CA | 94143 | 946036493 | $100,000 | $0 | CASH | Cancer Grant |
| Univ of Massachusetts Med Sch | ||||||||
| 364 Plantation Street | Wocester | MA | 01605 | 043167352 | $100,000 | $0 | CASH | Cancer Grant |
| University of Colorado Denver | ||||||||
| 13001 East 17th Place Room W | Aurora | CO | 80045 | 846000555 | $100,000 | $0 | CASH | Cancer Grant |
| University of Washington | ||||||||
| 4333 Brooklyn Ave NE Box 359 | Seattle | WA | 98195 | 916001537 | $100,000 | $0 | CASH | Cancer Grant |
| UT Southwestern Medical Cente | ||||||||
| 5323 Harry Hines | Dallas | TX | 75390 | 746000020 | $100,000 | $0 | CASH | Cancer Grant |
| Verde Valley Sanctuary | ||||||||
| PO Box 595 | Sedona | AZ | 86339 | 860741314 | $20,000 | $0 | CASH | Shelter Grant |
| Warren County Council Against | ||||||||
| PO Box 426 | Warrenton | MO | 63383 | 431667293 | $20,000 | $0 | CASH | Shelter Grant |
| Wayne County Protective Agenc | ||||||||
| P O Box 1153 | Jesup | GA | 31598 | 582198156 | $20,000 | $0 | CASH | Shelter Grant |
| West Virginia University Rese | ||||||||
| P O Box 9300 | Morgantown | WV | 26506 | 550665758 | $100,000 | $0 | CASH | Cancer Grant |
| Wild Iris | ||||||||
| PO Box 697 | Bishop | CA | 93514 | 770039382 | $20,000 | $0 | CASH | Shelter Grant |
| Wintergarden Womens Shelter | ||||||||
| 201 N 5th St | Carrizo Springs | TX | 78834 | 742729862 | $20,000 | $0 | CASH | Shelter Grant |
| WoMens Resource and Rape As | ||||||||
| 62 Directors Row | Jackson | TN | 38305 | 510200138 | $20,000 | $0 | CASH | Shelter Grant |
| WomanHaven Inc | ||||||||
| PO Box 2219 | El Centro | CA | 92244 | 953220740 | $20,000 | $0 | CASH | Shelter Grant |
| Women In Distress of Broward | ||||||||
| PO Box 50187 | Lighthouse Poin | FL | 32405 | 591592524 | $20,000 | $0 | CASH | Shelter Grant |
| Women of Worth | ||||||||
| PO Box 213 | Cedar Ridge | CA | 95924 | 470849196 | $20,000 | $0 | CASH | Shelter Grant |
| Womens Center | ||||||||
| 1310 S Front Street | Marquette | MI | 49855 | 382340624 | $20,000 | $0 | CASH | Shelter Grant |
| Womens Center-Youth & Family | ||||||||
| 620 N San Joaquin Street | Stockton | CA | 95202 | 942341360 | $20,000 | $0 | CASH | Shelter Grant |
| Womens Protective Services o | ||||||||
| PO Box 54089 | Lubbock | TX | 79453 | 751633066 | $20,000 | $0 | CASH | Shelter Grant |
| Womens Resource Center | ||||||||
| PO Box 5089 | Norman | OK | 73070 | 510217710 | $20,000 | $0 | CASH | Shelter Grant |
| Womens Resources of Monroe C | ||||||||
| PO Box 645 | Delaware Water | PA | 18327 | 232141496 | $20,000 | $0 | CASH | Shelter Grant |
| Womens Safety & Resource Cen | ||||||||
| 1681 Newmark Avenue | Coos Bay | OR | 97420 | 930790443 | $20,000 | $0 | CASH | Shelter Grant |
| WomenSafe Inc the Green Ho | ||||||||
| 12041 Ravenna Road | Chardon | OH | 44024 | 341341527 | $20,000 | $0 | CASH | Shelter Grant |
| YWCA Bradford | ||||||||
| 24 West Corydon Street | Bradford | PA | 16701 | 250995748 | $20,000 | $0 | CASH | Shelter Grant |
| YWCA Eastern Union County | ||||||||
| 1131 E Jersey Street | Elizabeth | NJ | 07201 | 221487399 | $20,000 | $0 | CASH | Shelter Grant |
| YWCA Monterey County | ||||||||
| 236 Monterey Street | Salinas | CA | 93901 | 941732598 | $20,000 | $0 | CASH | Shelter Grant |
| YWCA Northeast Indiana | ||||||||
| 1610 Spy Run Avenue | Fort Wayne | IN | 46805 | 350868220 | $20,000 | $0 | CASH | Shelter Grant |
| YWCA of Cortland | ||||||||
| 14 Clayton Ave | Cortland | NY | 13045 | 150536617 | $20,000 | $0 | CASH | Shelter Grant |
| YWCA of Metropolitan Dallas | ||||||||
| 4144 N Central Expy 580 | Dallas | TX | 75204 | 750800699 | $25,000 | $0 | CASH | Cancer Grant |
| YWCA Sonoma County | ||||||||
| PO Box 3506 | Santa Rosa | CA | 95402 | 942347428 | $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 | $100,353 | FMV |
| MARY KAY INC | ||
| n | $20,644 | FMV |
| MARY KAY INC | ||
| o | $470,765 | FMV |
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