2014-05-13T11:37:57-05:00 2013-06-30 942767324 SEEBA & ASSOCIATES INC 1825 HAMILTON AVE SAN JOSE CA 951255624 990 2012-07-01 300083138 CLUB DUST CLUB 8317227609 270 HAMES ROAD SPACE 10 CORRALITOS CA 95076 THOMAS TOWNSEND 8317227609 2014-05-12 1 DAVID A SEEBA CPA P00747048 4085598410 2012 2015-11-30 17:44:51Z THOMAS TOWNSEND 270 HAMES ROAD SPACE 10 CORRALITOS CA 95076 241269 0 X WWW.CLUBDUST.ORG X 2002 CA TO SUPPORT THE POOR AND SICK IN THE US, MEXICO AND SOMALIA. 7 7 0 7 0 0 152723 152398 84459 79146 48 33 0 9085 237230 240662 0 32141 0 0 0 0 0 0 2637 195056 214823 195056 246964 42174 -6302 124315 118013 0 0 124315 118013 PROVIDE SUPPORT TO THE POOR AND SICK PRIMARILY BY PROVIDING HOUSING AND FINANCIAL ASSISTANCE IN THE UNITED STATES, MEXICO AND SOMALIA. 0 0 191425 79146 GAVE AWAY CLOTHING AND SHOES (1,500 PAIRS) TO THE PEOPLE OF EL NINO VALLEY, MEXICO; BUILT HOUSES FOR TWENTY-SIX 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. 32141 32141 THE PRIMARY PURPOSE IS TO PROVIDE FOOD TO THE DESTITUTE IN SOMALIA. IN OCTOBER, A TRIP IN 2012 WAS UNDERTAKEN TO DELIVER FOOD FOR 90 MEALS PER FAMILY TO SOME 2,000 FAMILIES. 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, 2013. 223566 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 0 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 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X THOMAS TOWNSEND 8317227609 270 HAMES ROAD SPACE 10 CORRALITOS CA 95076 X RAY MELTVEDT 5.00 X X 0 0 0 RANDY STRONG 4.00 X X 0 0 0 CATHY MCCOY 3.00 X X 0 0 0 THOMAS TOWNSEND 3.00 X X 0 0 0 RALPH BINGHAM 1.00 X 0 0 0 DAVID BELGUM 3.00 X 0 0 0 ERNIE MCCOY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 152398 152398 MIN TRIP REGISTRATIONS 812900 78048 78048 MERCHANDISE SALES 812900 1098 1098 79146 33 33 9692 607 9085 9085 240662 79146 0 9118 32141 32141 4094 4094 26164 13082 10466 2616 16008 16008 38 38 3930 824 3106 PROGRAM EXPENSES 137307 137307 FOOD & RELATED COSTS 19612 19612 EQUIP RENTAL & MAINT 4484 4484 BANK CHARGES 1983 1983 1203 108 1074 21 246964 223566 20761 2637 94810 4000 25405 106837 4100 6644 1200 668 0 532 124315 118013 0 0 X 124315 118013 124315 118013 124315 118013 -6302 0 X 0 0 0 X 104037 141982 98967 152723 152398 650107 104037 141982 98967 152723 152398 650107 19765 630342 458 115 91 48 33 745 9085 9085 380 380 660317 390877 0.95460 0.96430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1200 668 532 532 1 NORTH AMERICA - CANADA AND MEXICO, BUT 0 0 PROGRAM SERVICES BUILDING HOMES; CARING FOR THE POOR 191425 SUB-SAHARAN AFRICA 0 0 GRANT 32141 0 0 0 0 0 0 223566 0 223566 SUB-SAHARAN AFRICA TO PROVIDE FUNDS FOR REFUGEE FOOD PROGRAMS. 32141 WIRE TRANSFER 1 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, 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. METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: ALL DISBURSEMENTS ARE SPECIFICALLY RECORDED ON THE BOOKS. FORM 990, PART VI, SECTION A, LINE 2 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.