2024-11-13T17:15:33-08:00 2023-12-31 462979080 Allman & Associates Inc 9600 Great Hills Trail Suite 150W Austin TX 78759 990 2023-01-01 823501862 KAILEE MILLS FOUNDATION KAIL 5129706731 22643 CUTTER MILL DRIVE SPRING TX 77389 BRIANA MCCULLOCH VICE PRESIDENT 5129706731 2024-11-13 true true Peter L Allman CPA P00648533 5125023077 2024-11-13 2023 2024-10-15 13:58:12Z BRIANA MCCULLOCH 210 LEGEND DALE SAN ANTONIO TX 78260 1719192 false X WWW.KAILEEMILLSFOUNDATION.ORG X 2017 TX TO REDUCE FATALITY AND INJURY RESULTING FROM NON-SEAT BELT USE THROUGH AWARENESS, EDUCATION, AND COMMUNITY INVOLVEMENT. 5 4 5 100 0 0 1046133 1424926 0 0 37700 190762 1083833 1615688 116755 130701 0 218259 275843 0 59985 537656 1211149 872670 1617693 211163 -2005 756936 802665 20035 1956 736901 800709 TO REDUCE FATALITY AND INJURY RESULTING FROM NON-SEAT BELT USE THROUGH AWARENESS, EDUCATION, AND COMMUNITY INVOLVEMENT. false false 1421126 45977 0 SEAT BELT AWARENESS PROMOTED THROUGH EDUCATION OF STUDENTS AND ADULTS AT COMMUNITY EVENTS; SCHOOL PROGRAMS AND EVENT CHALLENGES; PARTNERING WITH BUSINESSES AND ORGANIZATIONS TO CONDUCT SAFETY PROGRAMS; HANDOUT MERCHANDISE AND LITERATURE ABOUT SAFETY AWARENESS, THE KAILEE MILLS FOUNDATION JOINED WITH THE SAFETY CAMPAIGN CLICK IT OR TICKET TO PROMOTE THE EDUCATION OF SEAT BELT AWARENESS BY USING A REPLICA OF THE VEHICLE FROM KAILEES FATAL ACCIDENT TO DEMONSTRATE SEAT BEAT SAFETY AT ALL TIMES. THE ORGANIATION PROVIDED SCHOLARSHIPS AND SUPPORT FOR FIRST RESPONDERS. 84724 84724 0 FAMILY ASSISTANCE PROGRAM HELPS TO REBUILD THE LIVES OF FAMILIES EXPERIENCING LOSS AND HARDSHIP FROM VEHICLE CRASHES THROUGH FINANCIAL ASSISTANCE, GRIEF COUNSELING, AND EMOTIONAL SUPPORT. 1505850 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 5 0 5 true false false false false false false false false false false false false X 5 4 true false false false false false false true false false false true true true true true true true false false X X BRIANA MCCULLOCH 5129706731 22643 CUTTER MILL DRIVE SPRING TX 77389 X DAVID MILLS PRESIDENT/TREASURER 3.00 X X 0 0 0 BRIANA MCCULLOCH VICE-PRESIDENT 50.00 X X 86302 0 8455 WENDY MILLS SECRETARY 1.00 X X 0 0 0 DUSTIN CREAGER BOARD MEMBER 1.00 X 0 0 0 WIL PRICE BOARD MEMBER 1.00 X 0 0 0 JENNIFER GUZMAN BOARD MEMBER 1.00 X 0 0 0 86302 0 8455 false false false 319689 1105237 840985 1424926 0 0 0 291208 319689 103504 187704 0 187704 OTHER INCOME 900099 3058 3058 0 0 3058 1615688 3058 0 187704 130701 130701 94757 61592 14214 18951 148057 148057 0 0 15101 13553 1308 240 17928 15618 990 1320 16010 0 16010 0 31313 15000 0 16313 1520 0 0 1520 18140 11236 3666 3238 16864 11181 1996 3687 28030 22424 5606 0 34561 30437 163 3961 5257 0 5257 0 2648 0 2648 0 PROGRAM AWARENESS EXPENSES 940883 940883 0 0 PROGRAM EVENTS 115923 105168 0 10755 1617693 1505850 51858 59985 48740 178877 270 4227 29043 9312 23909 19731 682056 597869 1961 1961 756936 802665 20035 1956 20035 1956 X 736901 706709 94000 736901 800709 756936 802665 -2005 65813 X false true X true false X 0 141846 432155 583174 1046133 1424926 3628234 0 0 141846 432155 583174 1046133 1424926 3628234 860357 2767877 2704 55866 30482 89052 0 2160 18774 53693 37700 190762 303089 4020375 114131 0.68850 0.57140 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: FUNDRAISING EVENTS 2020: 15399. 2021: 49787. 2022: 32644. 2023: 187704. Description: SALE OF PRODUCTS 2019: 2160. 2020: 3375. 2021: 3906. 2022: 5056. 2023: 3058. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 29043 9312 19731 19731 X 1615688 1615688 1615688 1617693 1617693 1617693 Pt X, Line 2 THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX, EXCEPT ON INCOME EARNED FROM UNRELATED BUSINESS ACTIVITIES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE FOUNDATION HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2023, AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. GALA 388820 193535 195285 46449 GOLF TOURN 185261 126154 59107 42068 1 36816 36816 14987 610897 319689 291208 103504 103504 187704 true SCHOLARSHIPS 14 45662 FAMILY ASSISTANCE 23 84724 FIRST RESPONDERS SUPPORT 2 315 Pt I Line 2 OUR STAFF GOES THROUGH A REVIEW PROCESS TO DETERMINE A RECIPIENTS NEED FOR ASSISTANCE, WE THEN DETERMINE AN APPROPRIATE AMOUNT BASED ON THEIR NEED. WE ENSURE THE FUNDS ARE AVAILABLE BASED ON THE PROGRAM BUDGET, AND THERE IS A PER RECIPIENT THRESHOLD WHERE ASSISTANCE IS ALSO APPROVED BY THE BOARD OF DIRECTORS. X 3 558 FMV X EVENT SERVICES & SUPPLIES 14 22570 FMV X BILLBOARD AD SPACE 2 817857 FMV false false false Pt VI, Line 2 DAVID MILLS & BRIANA MCCULLOCH HAVE A FAMILY RELATIONSHIP. Pt VI, Line 8a 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 FOUNDATIONS FUNCTIONS OR ACTIVITIES. THE GOVERNING BODY (I.E. THE OFFICERS) MAKES 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. Pt VI, Line 8b THE FOUNDATION TAKES MINUTES FOR BOARD MEETINGS ONLY. Pt VI, Line 11b 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. Pt VI, Line 12c THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFICT OF INTEREST THAT MAY ARISE. Pt VI, Line 15a 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. Pt VI, Line 19 ALL INFORMATION REGARDING THE KAILEE MILLS FOUNDATION IS AVAILABLE FOR PUBLIC INSPECTION BY CONTACTING DAVID MILLS, PRESIDENT, IN WRITING AT THE FOUNDATIONS ADDRESS OF RECORD.