2015-05-12T12:01:43-05:00 2014-06-30 942767324 SEEBA & ASSOCIATES INCCPAS 1825 HAMILTON AVE SAN JOSE CA 951255624 990 2013-07-01 300083138 CLUB DUST CLUB 8318012923 145 OLD ADOBE ROAD WATSONVILLE CA 95076 THOMAS TOWNSEND TREASURER 8318012923 2015-05-11 1 DAVID A SEEBA CPA P00747048 4082647800 2013 2016-03-07 17:11:31Z X ASGEIR BERGE 145 OLD ADOBE ROAD WATSONVILLE CA 95076 492082 0 X WWW.CLUBDUST.ORG X 2002 CA TO SUPPORT THE POOR AND SICK IN THE US, MEXICO AND SOMALIA. 11 11 0 7 0 0 152398 404579 79146 73343 33 97 9085 11552 240662 489571 32141 125025 0 0 0 0 0 0 4772 214823 392209 246964 517234 -6302 -27663 118013 101131 0 10781 118013 90350 PROVIDE SUPPORT TO THE POOR AND SICK PRIMARILY BY PROVIDING HOUSING AND FINANCIAL ASSISTANCE IN THE UNITED STATES, MEXICO AND SOMALIA. 0 0 406665 54673 73343 GAVE AWAY SHOES (500 PAIRS) TO THE PEOPLE OF EL NINO VALLEY, MEXICO; BUILT HOUSES FOR SEVENTY-TWO FAMILIES; BUILT HOME FURNITURE FOR MOST OF THOSE HOUSES; DONATED FOOD AND PROPANE STOVES TO THE DESTITUTE FAMILIES; AND CONTINUED WORK ON A LOCAL CHURCH IN THE EL NINO VALLEY, MEXICO. EACH MONTH WE BUILD A HOUSE AND PROVIDE MEDICINE, SUPPLIES AND ASSIST MICRO-FINANCE PROJECTS AMONGST THE LOCAL COMMUNITY. 67712 55352 THE PRIMARY PURPOSE IS TO PROVIDE FOOD TO THE DESTITUTE IN SOMALIA. IN SEPTEMBER 2013, A TRIP WAS UNDERTAKEN TO DELIVER FOOD FOR 2,000 FAMILIES, PROVIDING 90 MEALS PER FAMILY. THE ORGANIZATION COLLECTED DONATIONS AND ARRANGED FOR FOOD TO BE DISTRIBUTED TO THE REFUGEES IN SOMALILAND. THE PARTICPANTS PAID THEIR OWN WAY TO SOMALILAND. THEREFORE, NO OTHER COSTS WERE INCURRED DURING THE FISCAL YEAR ENDED JUNE 30, 2014. 15000 15000 TO EMPOWER YOUNG GIRLS IN THE UNITED STATES THROUGH RUNNING CLUB ACTIVITIES. 489377 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X ASGEIR BERGE 8318012923 145 OLD ADOBE ROAD WATSONVILLE CA 95076 X RAY MELTVEDT PRESIDENT 5.00 X X 0 0 0 RANDY STRONG VICE PRESIDENT 4.00 X X 0 0 0 CATHY MCCOY SECRETARY 3.00 X X 0 0 0 THOMAS TOWNSEND TREASURER TO 6/8/14 3.00 X X 0 0 0 ASGEIR BERGE TREASURER FROM 6/8/14 3.00 X X 0 0 0 DAVID BELGUM DIRECTOR 3.00 X 0 0 0 ERNIE MCCOY DIRECTOR 1.00 X 0 0 0 RALPH BINGHAM DIRECTOR (NEW IN FY) 1.00 X 0 0 0 BRYAN REYNOLDS DIRECTOR FROM 12/1/13 1.00 X 0 0 0 TINA MONJI DIRECTOR FROM 12/1/13 1.00 X 0 0 0 BRENDA CRARY DIRECTOR FROM 12/1/13 1.00 X 0 0 0 DIETER MELTVEDT DIRECTOR FROM 12/1/13 1.00 X 0 0 0 0 0 0 0 0 0 0 0 404579 404579 MIN TRIP REGISTRATIONS 812900 73230 73230 MERCHANDISE SALES 812900 113 113 73343 97 97 14063 2511 11552 11552 489571 73343 0 11649 15000 15000 110025 110025 1431 1431 2927 2927 2172 2172 22800 11400 9120 2280 21291 21291 114 114 3442 320 3122 PROGRAM EXPENSES 286231 286231 FOOD & RELATED COSTS 41059 41059 EQUIP RENTAL & MAINT 3327 3327 BANK CHARGES 2802 2802 4613 724 1397 2492 517234 489377 23085 4772 4000 66670 106837 25043 6644 9000 1200 782 532 418 118013 101131 10781 0 10781 X 118013 90350 118013 90350 118013 101131 -27663 0 X 0 0 0 X 141982 98967 152723 152398 404579 950649 141982 98967 152723 152398 404579 950649 254134 696515 115 91 48 33 97 384 9085 11552 20637 380 380 972050 407009 0.71650 0.95460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1200 782 418 418 1 NORTH AMERICA- CANADA & MEXICO, NOT US 0 0 PROGRAM SERVICES BUILDING HOMES FOR THE POOR 336992 NORTH AMERICA- CANADA & MEXICO, NOT US 0 0 GRANTS PROVIDING FOR THE POOR 69673 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO 0 0 GRANTS FOOD FOR THE POOR 55532 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO 0 0 PROGRAM SERVICES FOOD FOR THE POOR 12180 0 0 0 0 0 0 474377 0 474377 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO TO PROVIDE FUNDS FOR REFUGEE FOOD PROGRAMS. 55352 WIRE TRANSFER NORTH AMERICA - CANADA AND MEXICA, NOT USA PROVIDING FOR THE NEEDS OF THE POOR 14873 PAYMENT BY CHECK NORTH AMERICA - CANADA AND MEXICA, NOT USA ASSISTANCE TO THE POOR 800 CASH DISBURSEMENT NORTH AMERICA - CANADA AND MEXICA, NOT USA HOUSE BUILDING PROJECT 4000 PAYMENT BY CHECK NORTH AMERICA - CANADA AND MEXICA, NOT USA EDUCATION FOR THE POOR 15000 PAYMENT BY CHECK NORTH AMERICA - CANADA AND MEXICA, NOT USA HOSPITAL FOR THE POOR 10000 PAYMENT BY CHECK NORTH AMERICA - CANADA AND MEXICA, NOT USA EDUCATIONAL SUPPLIES FOR THE POOR 10000 PAYMENT BY CHECK 7 1 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT PROCEEDS THROUGH REGULAR COMMUNICATION WITH THE RECIPIENT ORGANIZATION AND ORGANIZATION VOLUNTEERS WHO TRAVELED TO THE COUNTRY TO ASSIST IN THE DISTRIBUTION PROGRAM. PART I, LINE 3: ALL DISBURSEMENTS ARE SPECIFICALLY RECORDED ON THE BOOKS. 1 MINI MERMAID RUNNING CLUB 2841 PORTER ST STE C SOQUEL CA 95073 454007304 501(C)(3) 15000 SUPPORT AND EMPOWER YOUNG GIRLS THROUGH RUNNING CLUB ACTIVITIES PART I, LINE 2: PERIODIC REPORTS ARE PROVIDED BY THE GRANT RECIPIENT ORGANIZATION TO DESCRIBE THE USE OF THE FUNDS. FORM 990, PART VI, SECTION A, LINE 2 RAY MELTVEDT, PRESIDENT & DIRECTOR, AND DIETER MELTVEDT, DIRECTOR, ARE BROTHERS. ERNIE MCCOY, DIRECTOR, AND CATHY MCCOY, SECRETARY & DIRECTOR, ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 THOSE BOARD MEMBERS CHARGED WITH MANAGING THE FINANCIAL MATTERS OF THE ORGANIZATION REVIEW THE TAX RETURN PRIOR TO COMPLETION. ALL BOARD MEMBERS ARE PROVIDED A COMPLETE COPY OF THE TAX RETURN AT THE TIME IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 1023 APPLICATION AND TAX RETURN AVAILABLE UPON REQUEST.