Kingsburg Community Assistance Program

“Minutes of each Board meeting is kept by the Secretary. Each committe must report back to the Board of Directors with written committee reports. Treasurer reviews and signs the 990. Then it is given to the Board for their review.”

“Box 55: Compensation reviewed and set by the Board of Directors and noted in minutes.”

“Any person may contact the main office to review Form 990”

“Any person may contact the general accounting office and request information concerning the finances of the organization or its nonprofit status.”

“Louis Hearn - 1890 Nelson Way, Kingsburg, CA 93631. Rich Brassfield - 2578 Sandell Ave., Kingsburg, CA 93631. Diane Myers - 1549 Sierra St Apt 205, Kingsburg, CA 93631. Dean Johnston - 1919 Ave. 5 3/4, Kingsburg, CA 93631. Mary King - 2275 Plumas St., Kingsburg, CA 93631. George Nord - 1361 S. Riverview, P.O. Box 97, Reedley, CA 93654. Coleman Diffenderfer - 573 W Mariposa, Kingsburg, CA 93631. Vernon Peterson - 38694 Rd. 16, Kingsburg, CA 93631. Rodger Tiffin - 424 Roosevelt St, Coalinga, CA 93210. Dale Delmanowshi - 2361 25th St, Kingsburg, CA 93631. Liz Rodriguez - 5898 W Fedora Ave, Fresno, CA 93722. Richard Halsten - 5000 Benicia Ave, Kingsburg, CA 93631.”

“Disposal Fees Thrift Store: Program service expenses 16755. Management and general expenses 0. Fundraising expenses 0. Total expenses 16755. Other Supplies: Program service expenses 0. Management and general expenses 12694. Fundraising expenses 0. Total expenses 12694. Taxes: Program service expenses 0. Management and general expenses 11812. Fundraising expenses 0. Total expenses 11812. Thrift Store Fees & Subscriptions: Program service expenses 11702. Management and general expenses 0. Fundraising expenses 0. Total expenses 11702. Demo Car Wash: Program service expenses 0. Management and general expenses 11598. Fundraising expenses 0. Total expenses 11598. Thrift Store Supplies: Program service expenses 10694. Management and general expenses 0. Fundraising expenses 0. Total expenses 10694. Community Outreach: Program service expenses 9597. Management and general expenses 0. Fundraising expenses 0. Total expenses 9597. Scholarships: Program service expenses 8900. Management and general expenses 0. Fundraising expenses 0. Total expenses 8900. Auto: Program service expenses 0. Management and general expenses 7880. Fundraising expenses 0. Total expenses 7880. Employee Support & Education: Program service expenses 0. Management and general expenses 7465. Fundraising expenses 0. Total expenses 7465. Telephone: Program service expenses 3990. Management and general expenses 600. Fundraising expenses 0. Total expenses 4590. Postage & Mailing: Program service expenses 0. Management and general expenses 3628. Fundraising expenses 0. Total expenses 3628. Volunteer Support: Program service expenses 2776. Management and general expenses 292. Fundraising expenses 0. Total expenses 3068. Dues & Subscriptions: Program service expenses 0. Management and general expenses 2878. Fundraising expenses 0. Total expenses 2878. Local Missions: Program service expenses 2400. Management and general expenses 0. Fundraising expenses 0. Total expenses 2400. Equipment Repairs & Maint: Program service expenses 0. Management and general expenses 2239. Fundraising expenses 0. Total expenses 2239. Equipment Rent/Purchase: Program service expenses 0. Management and general expenses 1566. Fundraising expenses 0. Total expenses 1566. Back Pack Project: Program service expenses 1432. Management and general expenses 0. Fundraising expenses 0. Total expenses 1432. Community ES/Ministry Exp: Program service expenses 1406. Management and general expenses 0. Fundraising expenses 0. Total expenses 1406. Carwash Expenses: Program service expenses 1020. Management and general expenses 0. Fundraising expenses 0. Total expenses 1020. Miscellaneous Adjust: Program service expenses -1. Management and general expenses 2. Fundraising expenses 0. Total expenses 1.”