THE MARY KAY FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE MARY KAY FOUNDATION (EIN 75-2653742)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2015-12-07
- IRS object ID
- 201523419349300122
- Schema version
- 2013v4.0
- 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 | 2015-12-07T11:03:51-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS STEPHEN & CO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 Oak Lawn Avenue Suite 650 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | ADDISON | City |
| State | TX | State |
| ZIP Code | 75001 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL LUNCEFORD | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-12-07 | 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 | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Gross Receipts | $4,307,631 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,378,996 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,222,682 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $414,618 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,091 | CYInvestmentIncomeAmt |
| CY Other Revenue | $23,815 | CYOtherRevenueAmt |
| PY Total Revenue | $4,793,614 | PYTotalRevenueAmt |
| CY Total Revenue | $4,291,588 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,994,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,576,912 | 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 | $68,838 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $124,924 | PYOtherExpensesAmt |
| CY Other Expenses | $155,092 | CYOtherExpensesAmt |
| PY Total Expenses | $5,118,924 | PYTotalExpensesAmt |
| CY Total Expenses | $4,732,004 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$325,310 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$440,416 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,515,537 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,925,121 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,100,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $950,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,415,537 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,975,121 | 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 | $4,576,912 | ExpenseAmt |
| Grant | $4,576,912 | GrantAmt |
| Desc | THE MARY KAY FOUNDATION PROVIDED GRANTS IN THE AMOUNT OF $4,576,912 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 | $4,576,912 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | AddressLine1 |
| City | ADDISON | City |
| State | TX | State |
| ZIP Code | 75001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 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 | |||||||
| Secretary | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN ROGERS | |||||||
| Vice President | 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 | $70,800 | FundraisingAmt |
| Related Organizations | $2,750,982 | RelatedOrganizationsAmt |
| All Other Contributions | $1,400,900 | AllOtherContributionsAmt |
| Total Contributions | $4,222,682 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,091 | TotalRevenueColumnAmt |
| Exclusion | $45,091 | ExclusionAmt |
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 |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,858 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $70,800 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,043 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,815 | TotalRevenueColumnAmt |
| Exclusion | $23,815 | 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 | $4,291,588 | TotalRevenueColumnAmt |
| Exclusion | $68,906 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,576,912 | TotalAmt |
| Program Services | $4,576,912 | 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 | $16,430 | TotalAmt |
| Management And General | $16,430 | 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 | $58,389 | TotalAmt |
| Management And General | $54,822 | ManagementAndGeneralAmt |
| Fundraising | $3,567 | 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 | $80,273 | TotalAmt |
| Management And General | $15,002 | ManagementAndGeneralAmt |
| Fundraising | $65,271 | 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 | $4,732,004 | TotalAmt |
| Program Services | $4,576,912 | ProgramServicesAmt |
| Management And General | $86,254 | ManagementAndGeneralAmt |
| Fundraising | $68,838 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,922,635 | BOYAmt |
| EOY | $6,331,093 | 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 | $29,790 | BOYAmt |
| EOY | $20,554 | 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 | $22,452 | BOYAmt |
| EOY | $19,245 | 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 | $7,540,660 | BOYAmt |
| EOY | $7,554,229 | 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 | $14,515,537 | BOYAmt |
| EOY | $13,925,121 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,000 | BOYAmt |
| EOY | $950,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,000 | BOYAmt |
| EOY | $950,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,415,537 | BOYAmt |
| EOY | $12,931,371 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $43,750 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,415,537 | BOYAmt |
| EOY | $12,975,121 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,515,537 | BOYAmt |
| EOY | $13,925,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$440,416 | ReconcilationRevenueExpnssAmt |
| 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 | $4,029,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,176,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,048,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,378,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,222,682 | CurrentTaxYearAmt |
| Total | $19,856,114 | 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 | $4,029,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,176,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,048,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,378,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,222,682 | CurrentTaxYearAmt |
| Total | $19,856,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,173,910 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,682,204 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $338,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $401,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $678,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,091 | CurrentTaxYearAmt |
| Total | $1,877,784 | 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 | $21,733,898 | TotalSupportAmt |
| Public Support CY170 | 0.49150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.11140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Facts And Circumstances Test | Part II, Line 17b--FACTS AND CIRCUMSTANCES TESTTHE MARY KAY FOUNDATION FOUNDED IN 1996 BY MAY KAY ASH HAS DONATED OVER $ 55,000,000 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 2013, 22,980 PERSONS CONTRIBUTED AN AVERAGE OF $ 166 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 ($400,000), 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 ($75,000). GRANTS TO MEDICAL SCHOOLS ARE IN THE AMOUNT OF $ 100,000. 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 700), IS REVIEWED BY A CONTINGENT OF VOLUNTEERS FROM THE GENERAL PUBLIC WHO SUPPORT THE FOUNDATION AND ITS CAUSES. OVER 26,000 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 33,000 PEOPLE HAVE BEEN SUPPORTED BY THE TOUCHING HEARTS PROGRAM. IN 2013, OVER 2,600 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 | $4,697,594 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $389,963 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $16,043 | OtherRevenueAmt |
| Revenue Not Reported | $406,006 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,291,588 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,291,588 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,138,010 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $389,963 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $16,043 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $406,006 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,732,004 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,732,004 | 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 $16043 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Fundraising event expenses $16043 |
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) |
|---|---|---|
| Name Of Event1 | MK5K | NameOfEvent1Amt |
| Gross Receipts Event1 | $110,658 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $70,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,858 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,043 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $110,658 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $70,800 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,858 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,043 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,043 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,815 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (182 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| 1736 Family Crisis Center | |||||||||
| 2116 Arlington Ave Ste 200 | Los Angeles | CA | 90018 | 953989251 | 501 (c) (3) | $20,000 | $0 | CASH | Nature Explore Classroom |
| A Friends House | |||||||||
| PO Box 673 | London | OH | 43140 | 311398620 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| A New Leaf | |||||||||
| 868 E University Dr | Mesa | AZ | 85203 | 860256667 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| A New Leaf | |||||||||
| 868 E University Dr | Mesa | AZ | 85203 | 860256667 | 501 (c) (3) | $30,000 | $0 | CASH | Social media grant winner |
| A Safe Place | |||||||||
| PO Box 23006 | Oakland | CA | 94623 | 942491881 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Abuse Alternatives Inc | |||||||||
| 104 Memorial Drive | Bristol | TN | 37620 | 541101180 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Abused Adult Resource Center | |||||||||
| PO Box 5003 | Bismarck | ND | 58502 | 450363127 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Advocates of Ozaukee | |||||||||
| PO Box 80166 | Saukville | WI | 53080 | 391378449 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Alliance Against Family Viole | |||||||||
| 1921 19th Street | Bakersfield | CA | 93301 | 953604240 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Alternatives for Battered Wom | |||||||||
| PO Box 39601 | Rochester | NY | 14606 | 161099257 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Ama Doo Alchini Bighan Inc | |||||||||
| PO Box 1279 | Chinle | AZ | 86503 | 860641296 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Baylor College of Medicine | |||||||||
| One Baylor Plaza | Houston | TX | 77030 | 741613878 | 501 (c) (3) | $50,000 | $0 | CASH | Thomas Westbrook PhD Grant |
| Baylor Health Care Sys Founda | |||||||||
| 3600 Gaston Ave Suite 100 | Dallas | TX | 75246 | 751606705 | 501 (c) (3) | $10,000 | $0 | CASH | Celebrating Women gift of life fund |
| Beloit Domestic Violence Surv | |||||||||
| PO Box 476 | Beloit | WI | 53512 | 390833966 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Berks Women in Crisis | |||||||||
| 255 Chestnut Street | Reading | PA | 19602 | 232087191 | 501 (c) (3) | $20,000 | $0 | CASH | Nature explore classroom |
| Beth Israel Deaconess | |||||||||
| 330 Brookline Ave E/BR264 | Boston | MA | 02215 | 042103881 | 501 (c) (3) | $50,000 | $0 | CASH | Gerburg M. Wulf, PhD Grant |
| Bhcare Inc | |||||||||
| PO Box 148 | Ansonia | CT | 06041 | 222598799 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Board of Trustees | |||||||||
| 3160 Porter Drive Suite 100 | Palo Alto | CA | 94304 | 941156365 | 501 (c) (3) | $50,000 | $0 | CASH | Joy Y. Wu, PhD Grant |
| Bridgeway Behavioral Health | |||||||||
| PO Box 17 | Troy | MO | 63379 | 431150435 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Brown University | |||||||||
| 164 Angell Street Box 1929 | Providence | RI | 02912 | 050258809 | 501 (c) (3) | $50,000 | $0 | CASH | Alexander S. Brodsky, PhD Grant |
| Cancer Care Inc | |||||||||
| 275 Seventh Ave | New York | NY | 10001 | 131825919 | 501 (c) (3) | $400,000 | $0 | CASH | Cancer Research |
| Cancer Support Comm N TX | |||||||||
| 2710 Oak Lawn Ave | Dallas | TX | 75219 | 752633654 | 501 (c) (3) | $25,000 | $0 | CASH | Cancer Research |
| CAP Services Inc | |||||||||
| 5499 Highway 10 East | Stevens Point | WI | 54482 | 391080897 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Caring House | |||||||||
| 1305 S Prospect Avenue | Iron Mountain | MI | 49801 | 382471981 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Case Western Reserve Univ | |||||||||
| 10900 Euclid Ave | Cleveland | OH | 44106 | 341018992 | 501 (c) (3) | $50,000 | $0 | CASH | Analis DiFeo Grant |
| Catalyst Domestic Violence Se | |||||||||
| PO Box 4184 | Chico | CA | 95927 | 942587378 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Catholic Charities of the | |||||||||
| 924 G Street NW | Washington | DC | 20001 | 530196524 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Catholic Charities Providence | |||||||||
| PO Box 414 | Whiting | NJ | 08759 | 210634494 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Catholic Charities Inc | |||||||||
| 200 N Congress St Suite 100 | Jackson | MS | 39201 | 640466850 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Center against Rape & Domesti | |||||||||
| PO Box 914 | Corvallis | OR | 97339 | 930792125 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Center For NonViolent Communi | |||||||||
| 19043-B Standard Rd | Sonora | CA | 95370 | 770447369 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Centers Against Abuse & Sexua | |||||||||
| PO Box 996 | Spencer | IA | 51301 | 421237465 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| CHILD Inc | |||||||||
| 507 Philadelphia Pike | Wilmington | DE | 19809 | 510101188 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Christian Appalachian Project | |||||||||
| 6550 South KY Rd 321 | Hagerville | KY | 41222 | 610661137 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Christian County Family Crisi | |||||||||
| PO Box 1276 | Ozark | MO | 65721 | 431928995 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| City of Hope | |||||||||
| 1055 Wilshire Blvd | Los Angeles | CA | 90170 | 953435919 | 501 (c) (3) | $50,000 | $0 | CASH | David K.Ann PhD Grant |
| City of Hope | |||||||||
| 1055 Wilshire Blvd | Los Angeles | CA | 90170 | 953435919 | 501 (c) (3) | $50,000 | $0 | CASH | Jacob Berlin Grant |
| Citzens against Phy & Sexual | |||||||||
| PO Box 3617 | Logan | UT | 84321 | 870413330 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Columbus Regional Shelter | |||||||||
| PO Box 103 | Columbus | IN | 47202 | 310993447 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Communication Action Program | |||||||||
| 601 South Queen Street | Lancaster | PA | 17608 | 231667311 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Cordova Family Resource Cente | |||||||||
| PO Box 863 | Cordova | AK | 99574 | 920146388 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Cornerstone Advocacy Service | |||||||||
| 100 East 80th Street | Bloomington | MN | 55420 | 411476268 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Crisis Center & Womens Shelt | |||||||||
| PO Box 446 | Ottumwa | IA | 52501 | 421115481 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Crisis Intervention Center | |||||||||
| 5603 S 14th St | Fort Smith | AR | 72901 | 710246064 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Crisis Service of N Alabama | |||||||||
| PO Box 368 | Huntsville | AL | 35804 | 630841545 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Crossroads Safehouse | |||||||||
| PO Box 993 | Fort Collins | CO | 80522 | 840786145 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Dana-Farber Cancer Center | |||||||||
| 450 Brookline Ave | Boston | MA | 02115 | 042263040 | 501 (c) (3) | $50,000 | $0 | CASH | Dipanjan Chowdhury, PhD Grant |
| Dana-Farber Cancer Institute | |||||||||
| 450 Brookline Ave | Boston | MA | 02115 | 042263040 | 501 (c) (3) | $50,000 | $0 | CASH | William Hahn Grant |
| Dom Vio Center of Santa Clari | |||||||||
| PO Box 220037 | Newhall | CA | 91322 | 680017331 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Domestic Abuse & Sexual Assau | |||||||||
| PO Box 88 | Washington | NJ | 07882 | 222357790 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Domestic Abuse Shelter Inc | |||||||||
| PO Box 522697 | Marathon Shores | FL | 33052 | 592153608 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Domestic Violence Interventio | |||||||||
| 4300 S Harvard Avenue | Tulsa | OK | 74135 | 731028332 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Domestic Violence Program Inc | |||||||||
| PO Box 2652 | Murfreesboro | TN | 37133 | 621303874 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Domestic Violence Project In | |||||||||
| PO Box 9459 | Canton | OH | 44711 | 341263226 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| DVRC of Saratoga Inc | |||||||||
| 480 Broadway LL20 | Saratoga Spring | NY | 12866 | 141644567 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Elizabeth Buffum Chace Center | |||||||||
| PO Box 9476 | Warwick | RI | 02889 | 050384053 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Emmaus House | |||||||||
| 829 San Benito St | Hollister | CA | 95023 | 770407292 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Faith House Inc | |||||||||
| PO Box 93145 | Lafayette | LA | 93145 | 720910067 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Fam Crisis Resource Center | |||||||||
| 146 Bedford St | Cumberland | MD | 21502 | 521185952 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Fam Supp Council of Douglas C | |||||||||
| 1255 Waterloo Lane Suite A | Gardenerville | NV | 89706 | 880181824 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Fam&Child Srvcs of Niagara | |||||||||
| 1522 Main Street | Niagara Falls | NY | 14305 | 166052152 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Family Assistance Program | |||||||||
| 15075 7th Street | Victorville | CA | 92395 | 330107971 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Family Renewal Shelter | |||||||||
| 6832 Pacific Avenue | Tacoma | WA | 98408 | 911347741 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Favor House of NorthWest FL | |||||||||
| 2001 W Blount St | Pensacola | FL | 32501 | 592075120 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Freedom House | |||||||||
| 440 Elm Place | Princeton | IL | 61356 | 363596722 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Grammys House Artesia | |||||||||
| PO Box 654 | Artesia | NM | 88211 | 850419014 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Haven of lake&Sumter Counties | |||||||||
| PO Box 492335 | Leesburg | FL | 34749 | 591258427 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Hays-Caldwell Womens Center | |||||||||
| PO Box 234 | San Marcos | TX | 78667 | 742020505 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Help-in-crisis Inc | |||||||||
| 205 N College | Tahlequah | OK | 74464 | 731125382 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Helpmate Inc | |||||||||
| PO Box 2263 | Ashville | NC | 28802 | 561276293 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Hillsdale County Task Force | |||||||||
| PO Box 231 | Hillsdale | MI | 49242 | 382281717 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Hilltop Comm Resorces Latimer | |||||||||
| 1331 Hermosa Ave | Grand Junction | CO | 81506 | 742321009 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Hogar Nueva Mujer Santa Maria | |||||||||
| PO Box 370927 | Cayey | PR | 00737 | 660470812 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Hope & Justice Project Inc | |||||||||
| 754 Main Street | Presque Isle | ME | 04769 | 010364852 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Hope Alliance | |||||||||
| 1011 Gattis School Rd suite | Round Rock | TX | 78664 | 742277114 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Hope Haven of Cass County | |||||||||
| PO Box 752 | Harrisonville | MO | 64701 | 431596092 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Hope of East Central Illinois | |||||||||
| PO Box 732 | Charleston | IL | 61920 | 371102482 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Indiana University | |||||||||
| 980 Indiana Ave | Indianapolis | ID | 46202 | 356001673 | 501 (c) (3) | $50,000 | $0 | CASH | John J Turchi PhD Grant |
| Interval House Inc | |||||||||
| PO Box 340207 | Hartford | CT | 06134 | 060960005 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Janelle Grum Family Crisis Ce | |||||||||
| PO Box 510 | Lufkin | TX | 75902 | 751694437 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| John Hopkins University | |||||||||
| 733 N Broadway Suite 117 | Baltimore | MD | 21205 | 520595110 | 501 (c) (3) | $50,000 | $0 | CASH | Andrew J. Ewald, PhD grant |
| Kendall County Womens Shelter | |||||||||
| PO Box 1087 | Boerne | TX | 78006 | 202952146 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| LACASA | |||||||||
| 2895 W Grand River Ave | Howell | MI | 48843 | 382370824 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Lake Family Resource Center | |||||||||
| 5350 Main St | Kelseyville | CA | 95451 | 680353914 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Laurens County Safe Home | |||||||||
| PO Box 744 | Clinton | SC | 29325 | 570815938 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Lawrence County Dom Violence | |||||||||
| PO Box 3110 | Ironton | OH | 45638 | 311268346 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Liberal Area Rape Crisis | |||||||||
| 909 N Clay | Liberal | KS | 67901 | 480934788 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Liberty Resources Inc | |||||||||
| 218 Liberty Street | Oneida | NY | 13421 | 161129675 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Lydias House | |||||||||
| PO Box 2722 | St Louis | MO | 63116 | 431699278 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| MARYS House | |||||||||
| PO Box 1324 | Pickens | SC | 29671 | 562396016 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| MissouriShores Dom Vio Center | |||||||||
| PO Box 398 | Pierre | SD | 57501 | 460352133 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Mutual Ground Inc | |||||||||
| 418 Oak Avenue | Aurora | IL | 60506 | 362926800 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| National Ovarian Cancer Coali | |||||||||
| 2501 Oak Lawn Ave Ste 430 | Dallas | TX | 75219 | 650628064 | 501 (c) (3) | $15,000 | $0 | CASH | Faces of Hope |
| Neopolitan Lighthouse | |||||||||
| 864 N Christiana Avenue | Chicago | IL | 60651 | 363309888 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| New Beginnings | |||||||||
| PO Box 6223 | Laconia | NH | 03247 | 223106689 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| New Beginnings Center Inc | |||||||||
| 218 North Tenth Street | Garland | TX | 75040 | 751884025 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| New Horizons Crisis Center | |||||||||
| 145 East 100 North | Richfield | UT | 84701 | 870459593 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Next Door Sol to Domestic Vio | |||||||||
| 234 East Gish Road 200 | San Jose | CA | 95112 | 942420708 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Noah Project Inc | |||||||||
| 5802 Texas Avenue | Abiline | TX | 79605 | 751704926 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| North Channel Coalition | |||||||||
| PO Box 447 | Channelview | TX | 77530 | 760554939 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Northland Family Help Center | |||||||||
| 2532 N 4th St 506 | Flagstaff | AZ | 86004 | 860351566 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| NY Asian Womens Center | |||||||||
| 32 Broadway 10th Floor | New York | NY | 10004 | 133286250 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Odessa Rape Crisis Center | |||||||||
| 4526 East University Ave Bld | Odessa | TX | 79763 | 751767204 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Onslow Womens Center Inc | |||||||||
| PO Box 1622 | Jacksonville | NC | 28541 | 561412183 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Peaceful paths Inc | |||||||||
| 2100 NW 53rd Ave A | Gainesville | FL | 32653 | 591809014 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Penelope House Family Violenc | |||||||||
| PO Box 9127 | Mobile | AL | 36691 | 630763198 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Pike County Partnership | |||||||||
| PO Box 487 | Waverly | OH | 45690 | 311438441 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Prisoner & Community Together | |||||||||
| 35 Public Square | Salem | IN | 47167 | 237351004 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Quincy Area Network Against | |||||||||
| 2707 Maine St | Quincy | IL | 62301 | 371097200 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Reach of Cherokee County Inc | |||||||||
| PO Box 977 | Murphy | NC | 28906 | 561332817 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Refuge House Inc | |||||||||
| PO Box 20910 | Tallahassee | FL | 32316 | 591869324 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Religious Community Srvs Inc | |||||||||
| 300 South Dencan Avenue Suit | Clearwater | FL | 33755 | 591309186 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| ROSE Advocates Inc | |||||||||
| PO Box 527 | Weiser | ID | 83672 | 820425102 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| S Middlesex Opportunity Counc | |||||||||
| 300 Howard Street | Framingham | MA | 01702 | 042384264 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Safe Homes of Augusta Inc | |||||||||
| PO Box 3187 | Augusta | GA | 30914 | 581708717 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Safe Homes of Orange County | |||||||||
| PO Box 649 | Newburgh | NY | 12551 | 141679391 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Safe Journey | |||||||||
| PO Box 208 | Union City | PA | 16438 | 251426587 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Safehouse Services Inc | |||||||||
| PO Box 1885 | Cheyenne | WY | 82003 | 830248530 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Safenet Domestic Violence Saf | |||||||||
| 1702 French Street | Erie | PA | 16501 | 251269524 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| SafeSpace Inc | |||||||||
| 636 Middle Creek Road | Sevierville | TN | 27862 | 581537647 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Safety Shelter of St Johns | |||||||||
| 1375 Arapaho Ave | St Augustine | FL | 32084 | 593023497 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Salvare Inc | |||||||||
| PO Box 6179 | Spring Hill | FL | 34611 | 593188546 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Salvation Army Brevard Count | |||||||||
| PO Box 940 | Cocoa | FL | 32923 | 580660607 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Sandhills Crisis Intervention | |||||||||
| PO Box 22 | Ogallala | NE | 69153 | 363545903 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| SHARE House Inc | |||||||||
| PO Box 723 | Douglasville | GA | 30133 | 581911431 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Shelter & Assist in Family Em | |||||||||
| PO Box 985 | Tupelo | MS | 38802 | 640642220 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Shelter From The Storm Inc | |||||||||
| 73555 Alessandro Drive | Palm Desert | CA | 92260 | 330293124 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Shelter From the Storm | |||||||||
| PO Box 173 | La Grande | OR | 97850 | 930799344 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Shelter Inc | |||||||||
| PO Box 797 | Alpena | MI | 49707 | 382245793 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Sojourner Project Inc | |||||||||
| PO Box 272 | Hopkins | MN | 55343 | 411363580 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| St Jude House Inc | |||||||||
| 12490 Marshall Street | Crown Point | IN | 46307 | 351905782 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Susquehanna Valley Women in | |||||||||
| PO Box 170 | Lewisburg | PA | 17837 | 232089699 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| SWIC | |||||||||
| PO Box 96 | Pottsville | PA | 17901 | 232331195 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| The Center for Women And | |||||||||
| PO Box 2048 | Louisville | KY | 40201 | 610444846 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| The House of Ruth Maryland | |||||||||
| 2201 Argonne Drive | Baltimore | MD | 21218 | 521100236 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| The Laurel Ctr Intervention | |||||||||
| PO Box 14 | Winchester | VA | 22604 | 541262535 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| The Providence House | |||||||||
| 814 Cotton Street | Shreveport | LA | 71101 | 721205164 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| The Retreat Inc | |||||||||
| 877 E Main St | Riverhead | NY | 11901 | 112862256 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| The Rutland County Womens | |||||||||
| PO Box 323 | Rutland | VT | 05702 | 030280469 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| The Sexual AssaultSpouse abu | |||||||||
| PO Box 1207 | Bel Air | MD | 21014 | 521224705 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| The Shade tree Inc | |||||||||
| PO Box 669 | Las Vegas | NV | 89125 | 880253276 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| The Shade Tree Inc | |||||||||
| PO Box 669 | Las Vegas | NV | 89125 | 880253276 | 501 (c) (3) | $20,000 | $0 | CASH | Nature Explore Classroom |
| The Univ of Michigan | |||||||||
| 3003 S State St Room 1032 | Ann Arbor | MI | 48109 | 386006309 | 501 (c) (3) | $50,000 | $0 | CASH | Kathleen Cho, MD Grant |
| Tifton Judicial Circuit Shelt | |||||||||
| PO Box 2727 | Tifton | GA | 31793 | 010662680 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Tri County Center | |||||||||
| 104 1/2 North Marietta St | St Clairsville | OH | 43950 | 341331238 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Trustees of Boston Univ BUMC | |||||||||
| 85 E Newton | Boston | MA | 02118 | 042103547 | 501 (c) (3) | $50,000 | $0 | CASH | David Sherr Grant |
| Turning Point of South Arkans | |||||||||
| 900 E 1st | El Dorado | AR | 71730 | 710609660 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Turning Point Inc | |||||||||
| PO Box 723 | Woodstock | IL | 60098 | 363162960 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Turning Point Inc | |||||||||
| PO Box 952 | Monroe | NC | 28111 | 581698701 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| UC San Diego | |||||||||
| 9500 Gilman Drive 0934 | La Jolla | CA | 92093 | 956006144 | 501 (c) (3) | $50,000 | $0 | CASH | Michael G Rosenfeld, MD Grant |
| Unitarian Universalist Urban | |||||||||
| 10 Putnam Street | Roxbury | MA | 01229 | 042105897 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Univ of Kansas Medical Cente | |||||||||
| PO Box 928 | Lawrence | KS | 66044 | 480547734 | 501 (c) (3) | $50,000 | $0 | CASH | Andrew K Godwin Grant |
| Univ of NCChapel Hill | |||||||||
| 104 Airport Drive Suite 200 C | Chapel Hill | NC | 27599 | 566001393 | 501 (c) (3) | $50,000 | $0 | CASH | Liza Makowski, PhD Grant |
| Univ of Wisconsin-Madison | |||||||||
| 21 N Park Street Suite 6401 | Madison | WI | 53715 | 396006492 | 501 (c) (3) | $50,000 | $0 | CASH | Mark E. Burkard grant |
| University of Iowa | |||||||||
| 100 Gilmore Trail | Iowa City | IA | 52242 | 426004813 | 501 (c) (3) | $50,000 | $0 | CASH | Paloma Hoban Giangrande Grant |
| University of Washington | |||||||||
| 4333 Brooklyn Ave NE Box 359 | Seattle | WA | 98195 | 916001537 | 501 (c) (3) | $50,000 | $0 | CASH | Elizabeth Swisher, MD Grant |
| University of Wisconsin | |||||||||
| 21 N Park Street Suite 6401 | Madison | WI | 53715 | 396006492 | 501 (c) (3) | $50,000 | $0 | CASH | Kevin R. Kozak MD, PhD Grant |
| UT Southwestern Medical Cente | |||||||||
| 5323 Harry Hines | Dallas | TX | 75390 | 746000020 | 501 (c) (3) | $50,000 | $0 | CASH | Rolf A Brekken, PhD Grant |
| UT Southwestern Medical Cente | |||||||||
| 5323 Harry Hines | Dallas | TX | 75390 | 746000203 | 501 (c) (3) | $50,000 | $0 | CASH | Gray W Pearson Grant |
| Victim Outreach Intervention | |||||||||
| 111 S Cliff St Suite 1a | Butler | PA | 16001 | 251364362 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Violence Free Crisis Line Inc | |||||||||
| PO Box 1401 | Kalispell | MT | 59903 | 810361221 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Walden Sierra Inc | |||||||||
| 30007 Business Center Drive | Charlotte Hall | MD | 20622 | 521267498 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Washington Univ School of Me | |||||||||
| 660 South Euclid Ave | St Louis | MO | 63110 | 430653611 | 501 (c) (3) | $50,000 | $0 | CASH | Barry Sleckman, MD, PhD Grant |
| Willow Dom Violence Shelter | |||||||||
| 1920 Moodie Road | Lawrence | KS | 66044 | 480853356 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Wintergarden Womens Shelter | |||||||||
| 201 N 5th St | Carrizo Springs | TX | 78834 | 742729862 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Wise County Domestic Violence | |||||||||
| PO Box 569 | Decatur | TX | 76234 | 752736312 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| WISE Inc | |||||||||
| PO Box 1249 | Big Rapids | MI | 49307 | 382536680 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| WomanHaven Inc | |||||||||
| PO Box 2219 | El Centro | CA | 92244 | 953220740 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| WomanshelterCompaneras | |||||||||
| PO Box 1099 | Holyoke | MA | 01041 | 042716766 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Women Aware Inc | |||||||||
| 25- Livingston Avenue | New Brunswick | NJ | 08901 | 222374378 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Womencare Shelter | |||||||||
| 4120 Meridian Street 220 | Bellingham | WA | 98226 | 911081685 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Womens Resource Center to End | |||||||||
| PO Box 171 | Decatur | GA | 30031 | 581698233 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Womens Shelter Inc | |||||||||
| PO Box 457 | Rochester | MN | 55903 | 411316614 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Young Womens Christian Asso | |||||||||
| 1100 Chapline Street | Wheeling | WV | 26003 | 550357063 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| YWCA EvanstonNorth Shore | |||||||||
| 1215 Church Street | Evanston | IL | 60201 | 362193618 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| YWCA of Central Virginia | |||||||||
| 626 Church Street | Lynchburg | VA | 24504 | 540506490 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| YWCA of Kauai | |||||||||
| 3094 Elua Street | Lihue | HI | 96766 | 990073504 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| YWCA of Metropolitan Dallas | |||||||||
| 4144 N Central Expy 580 | Dallas | TX | 75204 | 750800699 | 501 (c) (3) | $25,000 | $0 | CASH | YW's Women's Health Program |
| YWCA of Niagara Inc | |||||||||
| 32 Cottage Street | Lockport | NY | 14094 | 160743245 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| YWCA of Northwestern Ohio | |||||||||
| 1018 Jefferson Ave | Toledo | OH | 43604 | 344428265 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| YWCA of Sweetwater County | |||||||||
| PO Box 1667 | Rock Springs | WY | 82902 | 830231698 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| YWCA Yakima | |||||||||
| 818 W Yakima Ave | Yakima | WA | 98902 | 910565563 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 182 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2013. 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 | THE ORGANIZATION REQUESTS ANNUALLY 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. |
| Amended Explanation | Amending the return due to In-kind donations. |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16251 Dalls Pkwy | AddressLine1 |
| City | Addison | City |
| State | TX | State |
| ZIP Code | 75001 | ZIPCode |
| 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 | BusinessNameLine1 |
| 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 | $63,398 | FMV |
| MARY KAY INC | ||
| n | $22,381 | FMV |
| MARY KAY INC | ||
| o | $304,184 | FMV |
Comments