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 be 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 had investment income this year comprised of interest, dividends and capital gains dividends. This type on investment income is not considered unrelated business income tax under IRC 512-514. Therefore, the foundation does not owe unrelated business income tax and is not required to file the Form 990-T this year.”

“Other Assets Description Beg of Year End of Year Undeposited Funds 29,175. None Total Other Assets 29,175. None”

“Form 990, Part IX, Ln 2 - Grants and assistance paid to Individuals in the U.S. Nancy Pagoada - $3,090.00 (Financial assistance and a meal). Crystal & Jason Porter - $2,000.00 (Financial assistance). Chip & Isabel Peterson - $4,024.00 (Financial assistance). Logan Mills - $525.00 (Grief Counseling). Michael Furtado - $2,500.00 (Financial assistance). Total Assistance to individuals having lost a loved one in an auto accident from not wearing their seatbelt - $12,139.00”

“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. The foundation did not receive any federal contract awards during the period. The foundation books and records were not required to to be audited.”

“Land, Buildings, and equipment: Cost Beg of Year End of Year Computers 0. 2789 Depreciation 0. -570 Net value 0. 2219”

“Prior Period Adjustment to remove Payables $146”

“Description:event planner total expenses:1811 program services:1811”

“Description:event signage total expenses:1006 program services:1006”

“Description:event facility fee total expenses:500 program services:500”

“Description:event food & beverage total expenses:397 program services:397”

“Description:event mktg & advertising total expenses:7139 program services:7139”

“Description:event speaker expense total expenses:3267 program services:3267”

“Description:event insurance total expenses:346 program services:346”

“Description:event payment processing fees total expenses:254 program services:254”

“Description:event photo/video total expenses:4547 program services:4547”

“Description:event rentals total expenses:5041 program services:5041”

“Description:event marketing supplies total expenses:2606 program services:2606”

“Description:event merchandise & supplies total expenses:16904 program services:16904”