THE MARY KAY FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE MARY KAY FOUNDATION (EIN 75-2653742)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-12-08
- IRS object ID
- 201543429349300834
- Schema version
- 2014v5.0
- 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 | 2015-12-08T13:39:10-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-12-08 | 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 | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Gross Receipts | $4,819,772 | 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 Volunteers | 191 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,612,645 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,429,768 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $11,383 | CYProgramServiceRevenueAmt |
| PY Investment Income | $45,091 | PYInvestmentIncomeAmt |
| CY Investment Income | $321,028 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,815 | PYOtherRevenueAmt |
| CY Other Revenue | $35,643 | CYOtherRevenueAmt |
| PY Total Revenue | $4,681,551 | PYTotalRevenueAmt |
| CY Total Revenue | $4,797,822 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,576,912 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,834,120 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $304,184 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $68,872 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $240,871 | PYOtherExpensesAmt |
| CY Other Expenses | $146,124 | CYOtherExpensesAmt |
| PY Total Expenses | $5,121,967 | PYTotalExpensesAmt |
| CY Total Expenses | $4,980,244 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$440,416 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$182,422 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,925,121 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,654,266 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $950,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $900,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,975,121 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,754,266 | 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 | $4,834,120 | ExpenseAmt |
| Grant | $4,834,120 | 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 | $4,834,120 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 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 | 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 (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 | |||||||
| Se/Treasurer | 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 | $84,500 | FundraisingAmt |
| Related Organizations | $2,835,564 | RelatedOrganizationsAmt |
| All Other Contributions | $1,509,704 | AllOtherContributionsAmt |
| Total Contributions | $4,429,768 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Total Revenue Column | $11,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,383 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,383 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324,604 | TotalRevenueColumnAmt |
| Exclusion | $324,604 | 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 |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,576 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,576 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,576 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,576 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,017 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $84,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,374 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,643 | TotalRevenueColumnAmt |
| Exclusion | $35,643 | 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 | $4,797,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,807 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $360,247 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,834,120 | TotalAmt |
| Program Services | $4,834,120 | 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 | $11,908 | TotalAmt |
| Management And General | $11,908 | 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 | $62,037 | TotalAmt |
| Management And General | $57,010 | ManagementAndGeneralAmt |
| Fundraising | $5,027 | 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 | $72,179 | TotalAmt |
| Management And General | $8,334 | ManagementAndGeneralAmt |
| Fundraising | $63,845 | 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 | $4,980,244 | TotalAmt |
| Program Services | $4,834,120 | ProgramServicesAmt |
| Management And General | $77,252 | ManagementAndGeneralAmt |
| Fundraising | $68,872 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,331,093 | BOYAmt |
| EOY | $5,791,391 | 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 | $20,554 | BOYAmt |
| EOY | $27,852 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,245 | BOYAmt |
| EOY | $5,190 | 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 | $7,554,229 | BOYAmt |
| EOY | $7,829,833 | 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 | $13,925,121 | BOYAmt |
| EOY | $13,654,266 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,000 | BOYAmt |
| EOY | $900,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,000 | 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 | $12,931,371 | BOYAmt |
| EOY | $12,656,266 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,750 | BOYAmt |
| EOY | $98,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,975,121 | BOYAmt |
| EOY | $12,754,266 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,925,121 | BOYAmt |
| EOY | $13,654,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$182,422 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$38,433 | 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 | $3,176,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,048,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,378,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,612,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,429,768 | CurrentTaxYearAmt |
| Total | $20,645,927 | 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 | $3,176,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,048,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,378,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,612,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,429,768 | CurrentTaxYearAmt |
| Total | $20,645,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,938,566 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,707,361 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $401,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $678,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $414,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $324,604 | CurrentTaxYearAmt |
| Total | $1,864,179 | 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 | $22,510,106 | TotalSupportAmt |
| Public Support CY170 | 0.56450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Facts And Circumstances Test | Current Year Facts and Circumstances: FACTS AND CIRCUMSTANCES TESTTHE MARY KAY FOUNDATION FOUNDED IN 1996 BY MAY KAY ASH HAS DONATED OVER $ 59,000,000 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 2014, 17,983 PERSONS CONTRIBUTED AN AVERAGE OF $ 210 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. THE CANCER GRANTS TOTALLED APPROXIMATELY $1,200,000. 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. OVER 37,000 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 35,000 PEOPLE HAVE BEEN SUPPORTED BY THE TOUCHING HEARTS PROGRAM. IN 2014, OVER 2,500 WERE AIDED BY FUNDS CONTRIBUTED BY THE MARY KAY FOUNDATION TO THE PROGRAM. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $5,169,319 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$38,433 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $391,556 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $18,374 | OtherRevenueAmt |
| Revenue Not Reported | $371,497 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,797,822 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,797,822 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,390,174 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $391,556 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $18,374 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $409,930 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,980,244 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,980,244 | 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 $18374 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Fundraising event expenses $18374 |
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 | MK5K | Event1Nm |
| Gross Receipts Event1 | $138,517 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $84,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,017 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,374 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $138,517 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $84,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $54,017 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,374 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,374 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,643 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (173 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 180 Turning Lives Around | ||||||||||||||
| 1 Bethany Road Building 342 | Hazlet | NJ | 07730 | 222130220 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| 360 Communities | ||||||||||||||
| 501 E Hwy 13 STE 102 | Burnville | MN | 55337 | 410987708 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| A New Hope Center Inc | ||||||||||||||
| 20 Church St | Owego | NY | 13827 | 016130112 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Abigails Arms | ||||||||||||||
| PO Box 1221 | Gainesville | TX | 76241 | 751892046 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Abused Women Aid in Crisis | ||||||||||||||
| 100 West 13th Avenue | Anchorage | AK | 99501 | 920061049 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| ACCESS | ||||||||||||||
| PO Box 1429 | Ames | IA | 50014 | 421052613 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Against Abuse Inc | ||||||||||||||
| PO Box 10733 | Casa Grande | AZ | 85130 | 942856310 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Alliance for Community Transf | ||||||||||||||
| PO Box 2075 | Mariposa | CA | 95338 | 770272319 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Anna Maries Alliance | ||||||||||||||
| PO Box 367 | St Cloud | MN | 56302 | 411344743 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Baraga County Shelter Home | ||||||||||||||
| PO Box 10 | LAnse | MI | 49946 | 382512571 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Bay Area Turning Point Inc | ||||||||||||||
| PO Box 890929 | Houston | TX | 77289 | 760353058 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Baylor College of Medicine | ||||||||||||||
| One Baylor Plaza | Houston | TX | 77030 | 741613878 | 501 (c) (3) | $100,000 | $0 | CASH | Cancer 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 | |||||
| Bridges Domestic Violence Ctr | ||||||||||||||
| PO Box 1592 | Franklin | TN | 37065 | 621753127 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Bright Horizons Resources for | ||||||||||||||
| PO Box 1904 | Norfolk | NE | 68702 | 470605938 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Camden House | ||||||||||||||
| PO Box 5159 | St Marys | GA | 31558 | 581775898 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Cancer Care Inc | ||||||||||||||
| 275 Seventh Ave | New York | NY | 10001 | 131825919 | 501 (c) (3) | $400,000 | $0 | CASH | Cancer Grant | |||||
| Cancer Support Comm N TX | ||||||||||||||
| 2710 Oak Lawn Ave | Dallas | TX | 75219 | 752633654 | 501 (c) (3) | $25,000 | $0 | CASH | Cancer Research | |||||
| Canyon Creek Womenss Crisis | ||||||||||||||
| PO Box 2081 | Cedar City | UT | 84721 | 870540825 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Caring Unlimited Corp | ||||||||||||||
| PO Box 590 | Sanford | ME | 04073 | 010358141 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Carteret County Dom Viol Prog | ||||||||||||||
| PO Box 2279 | Morehead City | NC | 28557 | 561702953 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Casa de Misericordia | ||||||||||||||
| PO Box 430175 | Laredo | TX | 78043 | 742912461 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Catholic Social Services | ||||||||||||||
| 980040743 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | 234 USArmy Juan CFejeranSt | Barrigada | Guam | GQ | 96913 | ||||
| Center for Domestic Peace | ||||||||||||||
| 734 A Street | San Rafael | CA | 94901 | 942415856 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Central California Family Cri | ||||||||||||||
| PO Box 2033 | Porterville | CA | 93258 | 942632969 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Christine Ann Domestic Abuse | ||||||||||||||
| PO Box 99 | Neenah | WI | 54957 | 391441770 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Clinton County Womens Center | ||||||||||||||
| 34 W Main St | Lock Haven | PA | 17745 | 232143800 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Community Resource Center | ||||||||||||||
| 169 Saxony Road Suite 104 | Encinita | CA | 92024 | 953497926 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Community Violence Interventi | ||||||||||||||
| 211 S 4th St | Grand Forks | ND | 58201 | 450359167 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Conference on Crimes Against | ||||||||||||||
| 4411 Lemon Ave | Dallas | TX | 75219 | 202079535 | 501 (c) (3) | $75,000 | $0 | CASH | Shelter Grant | |||||
| Connections for Abused Women | ||||||||||||||
| 1116 N Kedzie Ave 5th Flr | Chicago | IL | 60651 | 362950380 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Council on Sexual Assault & D | ||||||||||||||
| PO Box 1565 | Sioux City | IA | 51102 | 421104234 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Crisis Center of Comal County | ||||||||||||||
| PO Box310334 | New Braunfels | TX | 78131 | 742440649 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Desert Sanctuary Inc | ||||||||||||||
| 703 E Main Street | Barstow | CA | 92311 | 953837425 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Domestic Violence & Rape Cris | ||||||||||||||
| PO Box 2130 | Laurinburg | NC | 28353 | 561921703 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Domestic Violence Center of C | ||||||||||||||
| PO Box 832 | West Chester | PA | 19381 | 222606511 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Domestic Violence Emergency S | ||||||||||||||
| PO Box 1012 | Morehead | KY | 40351 | 611234891 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Dove House Advocacy Services | ||||||||||||||
| 1045 10th Street | Port Townsend | WA | 98368 | 911195187 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Elizabeth Freeman Center Inc | ||||||||||||||
| 43 Francis Avenue | Pittsfield | MA | 01201 | 042584551 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Esther House of Stanly County | ||||||||||||||
| PO Box 734 | Albemarle | NC | 28002 | 461652623 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| EVE | ||||||||||||||
| PO Box 14149 | Lansing | MI | 48901 | 382211520 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Family Shelter of McCulloch C | ||||||||||||||
| PO Box 310 | Brady | TX | 76825 | 752872954 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Family Support Services | ||||||||||||||
| 1001 S Polk | Amarillo | TX | 79101 | 750800642 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Family Violence Prevention Ce | ||||||||||||||
| 380 Bellbrooke Ave | Xenia | OH | 45385 | 310992401 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Fayette County Council on Dom | ||||||||||||||
| PO Box 854 | Fayetteville | GA | 30214 | 581826445 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Franciscan Shelters dba Betha | ||||||||||||||
| PO Box 5930 | Toledo | OH | 43613 | 341612437 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Gulf Coast Womens Center for | ||||||||||||||
| PO Box 333 | Biloxi | MS | 39533 | 640634613 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Harbor House | ||||||||||||||
| PO Box 2531 | Elko | NV | 89803 | 880187930 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Haven House Inc | ||||||||||||||
| PO Box 785 | Hammond | IN | 46325 | 351725951 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Haven House Inc | ||||||||||||||
| P O Box 15611 | Rio Rancho | NM | 87174 | 850422830 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| HAVIN Helping All Victims in | ||||||||||||||
| 325 Arch Street | Kittanning | PA | 16201 | 251393025 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Help Now of Osceola Inc | ||||||||||||||
| PO Box 420370 | Kissimmee | FL | 34742 | 592283508 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Henderson House | ||||||||||||||
| PO Box 26 | McMinnville | OR | 97128 | 930786506 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Hogar Ruth Inc | ||||||||||||||
| PO Box 538 | Vega Alta | PR | 00692 | 660413881 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Hopes Door Inc | ||||||||||||||
| 39 Washington Ave | Pleasantville | NY | 10570 | 133023259 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Hopes Door Inc | ||||||||||||||
| 860 F Ave Suite 100 | Plano | TX | 75074 | 752038796 | 501 (c) (3) | $25,000 | $0 | CASH | DV Grant | |||||
| HopeWorks of Howard County | ||||||||||||||
| 5457 Twin Knolls Rd Suite310 | Columbia | MD | 21045 | 521115111 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Hospitality House for Women | ||||||||||||||
| PO Box 5163 | Rome | GA | 30162 | 581346534 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Huntingdon House | ||||||||||||||
| PO Box 217 | Huntingdon | PA | 16652 | 231487794 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Ivas Place Inc | ||||||||||||||
| PO Box 713 | Lenoir City | TN | 37771 | 204070074 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Jefferson City Rape and Abuse | ||||||||||||||
| PO Box 416 | Jefferson City | MO | 65102 | 431231169 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Jersey Battered Womens Servi | ||||||||||||||
| PO Box 1437 | Morristown | NJ | 07962 | 222170048 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| John Hopkins University | ||||||||||||||
| 1650 Orleans St Suite 590 | Baltimore | MD | 21287 | 520595110 | 501 (c) (3) | $100,000 | $0 | CASH | Cancer grant | |||||
| Kankakee County Harbor House | ||||||||||||||
| PO Box 1824 | Kankakee | IL | 60901 | 363100202 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Kings Community Action Organi | ||||||||||||||
| 1130 N 11th Avenue | Hanford | CA | 93230 | 941604455 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Korean American Family Servic | ||||||||||||||
| PO Box 541429 | Flushing | NY | 11354 | 133609811 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Lamoille Womens Crisis Home | ||||||||||||||
| PO Box 517 | Morrisville | VT | 05661 | 030282496 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Lee Conlee House Inc | ||||||||||||||
| PO Box 2558 | Palatka | FL | 32178 | 593169443 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| LifeWire | ||||||||||||||
| PO Box 6398 | Bellevue | WA | 98008 | 911190193 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Lorin County Safe Harbor | ||||||||||||||
| PO Box 718 | Lorain | OH | 44052 | 341774211 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Marie Detty Youth and Family | ||||||||||||||
| PO Box 408 | Lawton | OK | 73502 | 731118322 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Medical College of Cornell Un | ||||||||||||||
| 1300 York Avenue Box 110 | New York | NY | 10065 | 131623978 | 501 (c) (3) | $100,000 | $0 | CASH | Cancer Grant | |||||
| Micahs Place Inc | ||||||||||||||
| PO Box 16287 | Fernandina Beac | FL | 32035 | 593675485 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Middle Way House | ||||||||||||||
| 338 S Washington Street | Bloomington | IN | 47401 | 237300355 | 501 (c) (3) | $20,000 | $0 | CASH | DV Grant | |||||
| Mid-Minnesota Womens Center | ||||||||||||||
| 1414 Maple Street | Brainerd | MN | 56401 | 411324087 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Milwaukee Womens Center | ||||||||||||||
| 728 North James Lovell Street | Milwaukee | WI | 53189 | 320211087 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Morning Star Sanctuary Inc | ||||||||||||||
| Po Box 568 | Madison | TN | 37116 | 270039292 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| My Sisters House | ||||||||||||||
| 3053 Freeport Blvd No 120 | Sacramento | CA | 95818 | 680464114 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| My Sisters House Inc | ||||||||||||||
| PO Box 71171 | NorthCharleston | SC | 29415 | 570730861 | 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) | $20,000 | $0 | CASH | Cancer Grant | |||||
| Natl Domestic Violence Hotlin | ||||||||||||||
| PO Box 161810 | Austn | TX | 78716 | 751658287 | 501 (c) (3) | $15,000 | $0 | CASH | Shelter Grant | |||||
| Neville House Shelter | ||||||||||||||
| 1301 West Washington Street | Bloomington | IL | 61701 | 370903245 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| New Orleans Family Justice Al | ||||||||||||||
| PO Box 50159 | New Orleans | LA | 70126 | 262531029 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Operation Care | ||||||||||||||
| 619 New York Ranch Road | Jackson | CA | 95642 | 942797327 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Oswego County Opportunities | ||||||||||||||
| 18 East Cayuga Street | Oswego | NY | 13126 | 160979876 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Peace House Inc | ||||||||||||||
| PO Box 682141 | Park City | UT | 84068 | 870500067 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Peace River Center Victim Ser | ||||||||||||||
| 1860 S Crystal Lake Dr | Lakeland | FL | 33801 | 590818924 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Peoples Place II Inc Abr | ||||||||||||||
| 1129 Airport Road | Milford | DE | 19963 | 510113062 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Quigley House Inc | ||||||||||||||
| PO Box 142 | Orange Park | FL | 32067 | 592935027 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| REACH Beyond Domestic Violenc | ||||||||||||||
| PO Box 540024 | Waltham | MA | 02454 | 042735449 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Remedies Renewing Lives | ||||||||||||||
| 516 Green Street | Rockford | IL | 61102 | 362464898 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Rise dba of SOS Shelter Inc | ||||||||||||||
| PO Box 393 | Endicott | NY | 13761 | 161119831 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Rural Human Services Harring | ||||||||||||||
| 286 M Street | Crescent City | CA | 95531 | 942735346 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Ruths House Inc | ||||||||||||||
| PO Box 2843 | Washington | NC | 27889 | 453028421 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Safe Alternatives to Violent | ||||||||||||||
| 1900 Mowry Ave 204 | Fremont | CA | 94538 | 942520559 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Safe Harbor | ||||||||||||||
| PO Box 1179 | Mandeville | LA | 70471 | 721181684 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Safe Harbor | ||||||||||||||
| PO Box 41 | Aberdeen | SD | 57402 | 460344310 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Safe Haven Inc | ||||||||||||||
| PO Box 5354 | Columbus | MS | 39704 | 640702475 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Safe Horizon | ||||||||||||||
| 2 Lafayette Street Floor 3 | New York | NY | 10007 | 132946970 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| SAFE Project | ||||||||||||||
| PO Box 665 | Laramie | WY | 82073 | 742177133 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| SafeCenter | ||||||||||||||
| PO Box 472 | St Johns | MI | 48879 | 382552460 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Safehousecenter | ||||||||||||||
| 4100 Clark Road | Ann Arbor | MI | 48105 | 382121751 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Safeplace Inc | ||||||||||||||
| POBox 1456 | Florence | AL | 35631 | 630781836 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| SafeSpace Inc | ||||||||||||||
| 632 SE Monterey Rd | Stuart | FL | 34994 | 591983994 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Safe-T | ||||||||||||||
| PO Box 2337 | Mount Pleasant | TX | 75456 | 752631330 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Sanctuary Inc | ||||||||||||||
| POBox 762 | Harrison | AR | 72602 | 710548453 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Selma & Blackbelt Regional | ||||||||||||||
| POBox 393 | Selma | AL | 36702 | 582118382 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Seminole County Victims Right | ||||||||||||||
| PO Box 47129 | Lake Monroe | FL | 32747 | 592934243 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Sexual AssaultDomestic Viole | ||||||||||||||
| 335 N Washington Ste 240 | Hutchinson | KS | 67501 | 480936478 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Shelter House Inc | ||||||||||||||
| PO Box 220 | Fort Walton Bea | FL | 32549 | 592634092 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Sistercare Inc | ||||||||||||||
| PO Box 1029 | Columbia | SC | 29202 | 570722427 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Someplace Safe | ||||||||||||||
| 705 Oakwood St Suite 221 | Ravenna | OH | 44266 | 341902451 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| South Suburban Family Shelter | ||||||||||||||
| PO Box 937 | Homewood | IL | 60430 | 363089796 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| South Valley Sanctuary | ||||||||||||||
| PO Box 1028 | West Jordan | UT | 84084 | 870543219 | 501 (c) (3) | $20,000 | $0 | CASH | DV Grant | |||||
| SpringHaven Inc Dom Vio Pro | ||||||||||||||
| PO Box 2047 | Elizabethtown | KY | 42702 | 611096261 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| St Marthas Hall | ||||||||||||||
| PO Box 4950 | St Louis | MO | 63108 | 431350160 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Stanford University | ||||||||||||||
| 3145 Porter Drive | Palo Alto | CA | 94304 | 941156365 | 501 (c) (3) | $100,000 | $0 | CASH | Cancer Grant | |||||
| Stillwater Domestic Violence | ||||||||||||||
| 3800 Washington St | Stillwater | OK | 74075 | 731097811 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Sunrise of Pasco County Inc | ||||||||||||||
| PO Box 928 | Dade City | FL | 33526 | 592284119 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Survivors & Advocates for Emp | ||||||||||||||
| PO Box 7412 | Washington | DC | 20044 | 412226446 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Texas Muslim Womens Foundati | ||||||||||||||
| PO Box 863388 | Plano | TX | 75086 | 203060929 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| The Beaman Home | ||||||||||||||
| PO Box 12 | Warsaw | IN | 46581 | 351656375 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| The Bridge to Hope | ||||||||||||||
| PO Box 700 | Menomonie | WI | 54751 | 391421880 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| The Center for New Beginnings | ||||||||||||||
| 195 Union St Suite B-1 | Newark | OH | 43055 | 310711374 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| The Crisis Center of Taney Co | ||||||||||||||
| PO Box 282 | Branson | MO | 65615 | 431562094 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| The DOVE Center | ||||||||||||||
| 882 Memorial Drive | Oakland | MD | 21550 | 521788687 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| The Elizabeth Stone House | ||||||||||||||
| PO Box 300039 | Jamaica Plain | MA | 02130 | 510192418 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| The Family Refuge Center | ||||||||||||||
| PO Box 249 | Lewisburg | WV | 24901 | 311032360 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| The Genieve Shelter | ||||||||||||||
| 157 N Main St Ste R-3 | Suffolk | VA | 23434 | 541463053 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| The Haven Shelter and Service | ||||||||||||||
| 5726 Richmond Rd | Warsaw | VA | 22572 | 541964259 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| The Resource and Crisis Cente | ||||||||||||||
| 1802 Broadway St Ste 122 | Galveston | TX | 77550 | 760121011 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| The Salvation Army DFW Metro | ||||||||||||||
| 8787 Stemmons Freeway 800 | Dallas | TX | 75247 | 580660607 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| The Shelter for Abused Women | ||||||||||||||
| PO Box 10102 | Naples | FL | 34101 | 592752895 | 501 (c) (3) | $20,000 | $0 | CASH | DV Grant | |||||
| Time Out Inc | ||||||||||||||
| PO Box 306 | Payson | AZ | 85547 | 860723051 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Tucson Centers for Women & Ch | ||||||||||||||
| 2545 E Adams St | Tucson | AZ | 85716 | 860312162 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Turning Point of Lehigh Valle | ||||||||||||||
| 444 East Susquehanna St | Allentown | PA | 18103 | 232100651 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Turning Points Network | ||||||||||||||
| 11 School Street | Claremont | NH | 03743 | 020350899 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| UC San Diego | ||||||||||||||
| 9500 Gilman Drive 0934 | La Jolla | CA | 92093 | 956006144 | 501 (c) (3) | $100,000 | $0 | CASH | Cancer Grant | |||||
| Underground Railroad Inc | ||||||||||||||
| 5647 State Street Suite A | Saginaw | MI | 48603 | 382241312 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Univ of NCChapel Hill | ||||||||||||||
| 1700 Manning Drive | Chapel Hill | NC | 27599 | 566001393 | 501 (c) (3) | $100,000 | $0 | CASH | Cancer Grant | |||||
| University of Kentucky | ||||||||||||||
| 741 South Limestone St | Lexington | KY | 40536 | 616033693 | 501 (c) (3) | $100,000 | $0 | CASH | Cancer Grant | |||||
| University of Minnesota | ||||||||||||||
| 2231 6th Street SE | Minneapolis | MN | 55455 | 416007513 | 501 (c) (3) | $100,000 | $0 | CASH | Masonic Cancer Center | |||||
| University of Notre Dame | ||||||||||||||
| 1234 N Notre Dame Ave | South Ben | IN | 46617 | 350868188 | 501 (c) (3) | $100,000 | $0 | CASH | Cancer Grant | |||||
| University of Vermont | ||||||||||||||
| 89 Beaumont Avenue | Burlington | VT | 05405 | 030179440 | 501 (c) (3) | $100,000 | $0 | CASH | Cancer Grant | |||||
| Urban Resource Institute | ||||||||||||||
| 75 Broad Street - Suite 505 | New York | NY | 10004 | 112561648 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| UT Southwestern Medical Cente | ||||||||||||||
| 5323 Harry Hines Blvd | Dallas | TX | 75390 | 746000203 | 501 (c) (3) | $100,000 | $0 | CASH | Cancer Grant | |||||
| Vanderbilt University | ||||||||||||||
| VU Station B 351631 | Nashville | TN | 37235 | 620476822 | 501 (c) (3) | $100,000 | $0 | CASH | Cancer Grant | |||||
| Victim Resource Center of Fin | ||||||||||||||
| 132 Harrison St | Newark | NY | 14513 | 161208385 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Violence Prevention Ctr SW IL | ||||||||||||||
| PO Box 831 | Belleville | IL | 62222 | 371223450 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Westside Domestic Violence Sh | ||||||||||||||
| PO Box 642 | Orland | CA | 95963 | 264736411 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| White County Domestic Violenc | ||||||||||||||
| PO Box 1196 | Searcy | AR | 72145 | 710786844 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Winnemucca Domestic Violence | ||||||||||||||
| 50 A Melarky Street | Winnenucca | NV | 89445 | 870751525 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Women Helping Women | ||||||||||||||
| 1935 Main Street Suite 202 | Wailuku | HI | 96796 | 990205452 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| WomenRising Inc | ||||||||||||||
| 270 Fairmont Ave | Jersey City | NJ | 07306 | 221501370 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Womens Center of Greater Dan | ||||||||||||||
| 2 West Street | Danbury | CT | 06810 | 060983819 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Womens Center of Rhode Islan | ||||||||||||||
| PO Box 603300 | Providence | RI | 02906 | 050369858 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Womens Coalition of St Croi | ||||||||||||||
| PO Box 222734 | Christiansted | VI | 00822 | 660392626 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Womens Crisis and Family Out | ||||||||||||||
| PO Box 647 | Castle Rock | CO | 80104 | 742385006 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Womens Crisis Support Team | ||||||||||||||
| 560-A NE F St 430 | Grants Pass | OR | 97526 | 930763734 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Womens Resource Center Inc | ||||||||||||||
| PO Box975 | Scranton | PA | 18501 | 232003915 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Womens ResourceCommunity Su | ||||||||||||||
| 221 1/2 S Idaho St | Dillon | MT | 59725 | 810391466 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| YWCA Annapolis and Anne Arund | ||||||||||||||
| 1517 Ritchie Highway | Arnold | MD | 21012 | 520591702 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| YWCA of Greater Cincinnati | ||||||||||||||
| 898 Walnut Street | Cincinnati | OH | 45202 | 310537518 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| YWCA of Lewiston | ||||||||||||||
| 300 Main Street | Lewiston | ID | 83501 | 820202255 | 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 Northwest Georgia | ||||||||||||||
| 48 Henderson Street | Marietta | GA | 30064 | 580617782 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| YWCA of Pueblo | ||||||||||||||
| 801 North Santa Fe Avenue | Pueblo | CO | 81003 | 840402720 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| YWCA of Richmond | ||||||||||||||
| 15 South 11th St | Richmond | IN | 47374 | 350868959 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| YWCA of San Gabriel Valley | ||||||||||||||
| 943 North Grand Avenue | Covina | CA | 91724 | 951641967 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| YWCA of Spokane | ||||||||||||||
| 930 N Monroe | Spokane | WA | 99201 | 910565025 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| YWCA of the Sauk Valley | ||||||||||||||
| 412 First Avenue | Sterling | IL | 61081 | 362179770 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| YWCA St Joseph | ||||||||||||||
| 304 North 8th Street | St Joseph | MO | 64501 | 440552219 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| YWCA Wichita | ||||||||||||||
| 111 N St Francis | Wichita | KS | 67214 | 480559378 | 501 (c) (3) | $20,000 | $0 | CASH | Shelter Grant | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 173 | 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 2014. 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. |
| Amended Explanation | To update the public support % and Schedule R details. |
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 Dalls 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 | $55,996 | FMV |
| MARY KAY INC | ||
| n | $22,918 | FMV |
| MARY KAY INC | ||
| o | $312,642 | FMV |
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