Kailee Mills Foundation

“David mills, president - family relationship briana mcculloch, vice president & treasurer - family relationship joseph henry mills,secretary - family relationship”

“The foundation officer meetings throughout the year were documented and approved by the governing body (i.e., all the officers). The foundation has no other members, committees or other persons as part of their governing body that participate in the meetings or approval process of the foundation's functions or activities. The governing body, i.e. the officer make 100% of the decisions of the foundation acting together as one body. No officer acts independently of the others. All decisions have to be unanimous among the officers.”

“All information regarding the Kailee Mills Foundation is available for Public Inspection by contacting David Mills, President in writing at the foundation's address of record.”

“Before filing the return all officers of the foundation will have a copy of the return for review. A very detailed review of the return will conducted by the President and Treasurer as they have the most knowledge of the financial situation of the foundation before the return is filed.”

“The officers of the foundation are not compensated at this time. The governing documents state the officers are to follow the general rules for nonprofits in determining the compensation of its officers, at such time the officers unanimously agree to compensation. Those rules would allow for fair compensation based on the market for a qualified person serving in the capacity of an officer of a foundation.”

“The foundation did not engage in any activities that generated revenue subject to the unrelated business income tax rules. Therefore it does not owe this tax and is not required to file the Form 990-T this year.”

“Other Assets Description Beg of Year End of Year Undeposited Funds 5,817. 29,175. Inventory 4,480. 0. Total 10,297. 29,175.”

“Form 990, part x, ln 15 - other liabilities description beg of year end of year accrued expenses 601. 0. Total 601. 0.”

“Form 990, Part IX, Ln 2 - Grants and assistance paid to Individuals in the U.S. Salomon & Sonia Chavez - $1,058.42 (Paid for Counseling at Bo's Place and gave a holiday gift. Follow up with more counseling offered if needed). Abe & Kaylan Martinez - $1,768.96 (Financial assistance, counseling and holiday gift). Lee Danford - $2600.00 (Financial assistance to restore electricity to camper paid directly to Buchanan Electric Co). Total Assistance to individuals having lost a loved one in an auto accident from not wearing their seatbelt - $5,427.38”

“As part of the foundation's mission, this year the foundations was able to assist several grieving families with counseling services and other financial assistance. This will be an ongoing program activity of the foundation to reach out to grieving families with assistance.”

“The Kailee Mills Foundation not having received any federal or state contract awards or other federal, state or local assistance was therefore not required to subject it books and records to an audit this year. An audit of the books and records of the foundation was not performed. receive any federal contract awards during the period. The foundation books and records were not required to to be audited.”

“Description:event planner total expenses:3600 program services:3600”

“Description:event signage total expenses:2172 program services:2172”

“Description:facility fee total expenses:18543 program services:18543”

“Description:event food & beverage total expenses:124 program services:124”

“Description:event mktg & advertising total expenses:7741 program services:7741”

“Description:event music & entertainment total expenses:6014 program services:6014”

“Description:event other expenses total expenses:2099 program services:2099”

“Description:event insurance total expenses:480 program services:480”

“Description:event payment processing fees total expenses:484 program services:484”

“Description:event photo/video total expenses:1807 program services:1807”

“Description:event rentals total expenses:2354 program services:2354”

“Description:event security total expenses:210 program services:210”

“Description:event supplies total expenses:15497 program services:15497”

“Description:rounding total expenses:-2 management and general:-2”