2017-02-10T12:32:11-06:00 2016-09-30 860503405 James E Raftery CPA PC 606 N Stapley Drive Mesa AZ 85203 990 2015-10-01 273295358 The 3000 Club 3000 6022412873 1741 W Rose Garden Lane No 9 Phoenix AZ 85027 Nicco L Punzalan Executive Director 6022412873 2017-02-10 1 Cynthia Williams EA P01222818 4808351040 2017-02-10 2015 2021-01-29 14:40:06Z Estela Luzario 1741 W Rose Garden Lane No 9 Phoenix AZ 85027 10607400 0 X www.The3000Club.org X 2010 AZ The Organization was established for the purpose of rescuing the millions of pounds worth of fresh produce destined annually for disposal at the Nogales, Arizona dump in order to transport and distribute that produce to food banks and individuals throughout North America. In the last few years, we also started working with organizations to recover and distribute unused medical supplies and equipment. 4 2 8 1991 0 0 23465412 10480343 54483 4691 30 -4405 34280 7564 23554205 10488193 21857325 8549146 0 0 271720 203545 272684 173810 205289 1337862 1718052 23739591 10644553 -185386 -156360 400077 229038 27247 88462 372830 140576 X The Organization was established for the purpose of rescuing the millions of pounds worth of fresh produce destined annually for disposal at the Nogales, Arizona dump in order to transport and distribute that produce to food banks and individuals throughout North America. In the last few years, we also started working with organizations to recover and distribute unused medical supplies and equipment. 0 0 57540 10805 0 Market on the Move - Through produce markets throughout Arizona, partners and supporters of The 3000 Club and the needy can come on a regular basis to receive distributions of fresh produce; during the current fiscal year, over 542 individuals received produce via these markets, partners and supporters. 4614630 3984487 0 American Medical Aid Program (The 3000 Club Medical Reclamation Project) - The 3000 Club partners with organizations who work to save lives by recovering unused medical supplies, nutritional supplments, educational materials and personal care products and equipment. These supplies and equipment are then packaged and distributed to Organizations which assist individuals locally, nationally and globally. Since 2010, The 3000 Club has helped deliver these medical resources directly to underserved popoulations in the United States, Mexico, Guatemala, Honduras, Haiti and the Philippines. 5274044 4553855 0 Feeding Children in America - Distribution of fresh produce and commodities through food banks to individuals and families in need throughout North America. In addition, assists other non-profit Organizations who support similar initiatives throughout North America as well as internationally. 312739 0 0 Momer's Thrift Store - Provides a location for individuals and families to obtain everyday needed items in order to help them overcome barriers to opportunity and to reach their full potential. 312739 0 0 10258953 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 8 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X X The Organization 6233742559 1741 W Rose Garden Lane No 9 Phoenix AZ 85027 Estela Luzario President 30.00 X X 24000 0 0 Dawn Burgess Vice President 1.00 X X 0 0 0 Bing Grande Secretary/Treasurer 1.00 X X 0 0 0 Marie Tess Maglonoc Trustee 1.00 X 0 0 0 Nicco Punzalan Executive Director 52.00 X 44100 0 0 68100 0 0 0 0 0 0 0 80960 585 10398798 9941001 10480343 Shared cost 900099 4691 4691 4691 3 3 12532 16940 -4408 -4408 -4408 13078 585 8653 4425 4425 93614 93614 0 Miscellaneous Income 900099 3139 3139 3139 10488193 4691 0 3159 8350188 8350188 10805 10805 188153 188153 44100 35280 7497 1323 145225 116180 24688 4357 14220 11376 2417 427 31323 31323 173810 173810 30933 30933 7137 7137 49732 8006 41423 303 2676 2676 206502 165202 35105 6195 73604 66619 6985 3508 3508 4475 4475 44611 35689 7584 1338 8578 8578 Spoilage 1138887 1138887 MOM expenses 42930 38878 4052 Transportation expenses 37777 37777 International freight 24980 24980 10399 10399 10644553 10258953 180311 205289 39966 10748 23006 98 115387 51355 2612 6173 7813 1113 253989 107812 191919 146177 19374 13374 400077 229038 27247 65169 23293 27247 88462 X 372830 140576 372830 140576 400077 229038 X -156360 -58776 -17118 X X 0 1 X 1 0 X 7568357 34768185 42696443 23351609 10480343 118864937 7568357 34768185 42696443 23351609 10480343 118864937 118864937 9 43215 14 30 3 43271 3459 4584 8043 118916251 246848 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74396 11069 63327 179593 96743 82850 146177 Security Deposits 13374 13374 22119494 11550397 98022 11648419 10471075 17118 17118 10488193 22288564 11550397 93614 11644011 10644553 0 10644553 Part XI, Line 2d - Other Adjustments: Cost of goods sold 93,614. Loss on sale of assets 4,408. Part XI, Line 4b - Other Adjustments: Allowance for uncollectible pledges 17,118. Part XII, Line 2d - Other Adjustments: Cost of goods sold 93,614. 0 Central America and the Caribbean 0 0 Humanitarian aid Medical relief 186503 East Asia and the Pacific 0 0 Program services Program support 1650 0 0 0 0 0 0 188153 0 188153 Central America and the Caribbean Humanitarian aid 186503 829 lbs. of medical supplies Fair Market Value 1 0 0 0 0 0 0 0 Part I, Line 2: The Organization has reviewed and approved all foreign projects as being in furtherance of its own exempt purpose and it retains control and discretion as to the use of the contributions. Part I, line 3: Expenditures are valued at Fair Market Value. Gifts-in-Kind are valued and recorded at their estimated fair value based upon the Organization's estimate of the wholesale value that would be received for selling the goods in its principal exit market considering the goods condition and utility for use at the time they are contributed by the donor using Level 3 inputs. The Organization does not sell donated Gifts-in-Kind and only distributes the goods for program use. X X 0 EPIC Thrift Stores LLC 20805 N 19th Ave Ste 2 Phoenix AZ 85027 Solicitation of goods 1 178336 173810 4526 178336 173810 4526 AZ Annual Gala 13663 585 13078 159 6178 1221 300 795 13663 585 13078 159 6178 1221 300 795 8653 4425 1 A Child's Feeding Fund 606 N Stapley Dr Mesa AZ 85203 453839595 501(c)(3) 33466 Fair Market Value 20,160 lbs Produce Feeding Programs Alternative Cancer Research Fund PO Box 3847 Phoenix AZ 85069 861041297 501(c)(3) 49999 Fair Market Value 30,120 lbs Produce Feeding Programs Cancer Prevention and Research Fund 1741 W Rose Garden Lane Phoenix AZ 85027 273294092 501(c)(3) 54780 Fair Market Value 33,000 lbs Produce Feeding Programs Cervical Cancer Prevention and Assistance 1741 W Rose Garden Lane Ste 9 Phoenix AZ 85027 462408926 501(c)(3) 53253 Fair Market Value 32,080 lbs Produce Feeding Programs Childhood Diabetes Research Institute PO Box 39734 Phoenix AZ 85069 860963786 501(c)(3) 50099 Fair Market Value 30,180 lbs Produce Feeding Programs Children's Emergency Medical Fund 1741 W Rose Garden Lane Phoenix AZ 85027 861004356 501(c)(3) 62748 Fair Market Value 37,800 lbs Produce Feeding Programs Diabetes Aid and Prevention Fund dba American Diabetes Aid and Prevention I 20439 N Fletcher Way Phoenix AZ 85069 465061740 501(c)(3) 56274 Fair Market Value 33,900 lbs Produce Feeding Programs Diabetes Aid and Research Fund PO Box 81443 Phoenix AZ 85069 860920000 501(c)(3) 516440 Fair Market Value 3,401 lbs of medical supplies & 31,320 lbs Produce Humanitarian Aid & Feeding Programs Feed My Hungry Children 1741 W Rose Garden Lane Phoenix AZ 85027 810455105 501(c)(3) 52323 Fair Market Value 31,520 lbs Produce Feeding Programs Feeding America's Children 1741 W Rose Garden Lane Phoenix AZ 85027 860986348 501(c)(3) 1593104 Fair Market Value 959,701 lbs Produce Feeding Programs Feeding America's Hungry Children 1741 W Rose Garden Lane Phoenix AZ 85027 412061798 501(c)(3) 1879854 Fair Market Value 1,132,472 lbs Produce Feeding Programs Feeding Hungry Children 1741 W Rose Garden Lane Phoenix AZ 85027 861004355 501(c)(3) 45318 Fair Market Value 27,300 lbs Produce Feeding Programs Hands Giving Hope 1741 W Rose Garden Lane Phoenix AZ 85027 453327770 501(c)(3) 49770 Fair Market Value 29,940 lbs Produce Feeding Programs Puppies and Kittens Rescue Fund 20439 N Fletcher Way Peoria AZ 85382 812091783 501(c)(3) 68027 Fair Market Value 166 lbs. of medical supplies & 22,980 lbs Produce Humanitarian Aid & Feeding Programs Save the Animals 1741 W Rose Garden Lane Phoenix AZ 85027 453327957 501(c)(3) 175030 Fair Market Value 1,496 lbs Medical Supplies & 57,685 lbs Produce Humanitarian Aid & Feeding Programs Saving Children's Lives 1741 W Rose Garden Lane Ste 9 Phoenix AZ 85027 473652332 501(c)(3) 50298 Fair Market Value 30,300 lbs Produce Humanitarian Aid & Feeding Programs World Emergency Relief 425 W Allen Ave Ste 111 San Dimas CA 91773 954014743 501(c)(3) 345368 Fair Market Value 208,053 lbs Produce Feeding Programs Wild Animal Preservation Fund Inc 20439 N Fletcher Way Peoria AZ 85382 473626928 501(c)(3) 212101 Fair Market Value 1,928 lbs Medical Supplies & 61,752 lbs Produce Humanitarian Aid & Feeding Programs A Child's Life Saved 606 N Stapley Dr Mesa AZ 85203 453839580 501(c)(3) 1300001 Fair Market Value 9,013 lbs. of medical supplies Humanitarian Aid A Child's Refuge 2425 Stillhouse Hollow Rd Shippensburg PA 17257 455307695 501(c)(3) 200001 Fair Market Value 1,139 lbs. of medical supplies Humanitarian Aid Together We Fight Cancer 3023 E Dartmouth St Mesa AZ 85213 453142357 501(c)(3) 1500005 Fair Market Value 15,793 lbs of medical supplies Humanitarian Aid 20 0 Feeding Programs - Market on the Move 542 10805 Fair Market Value 6,509 lbs of fresh produce Part I, Line 2: A portion of the distribution of produce is made to individuals through food banks in Nogales, Arizona. Reports are provided each month on the types of produce distributed and the number of pounds given out through direct client programs. The majority of the distribution of produce in the US is made through setting up various produce markets throughout Arizona for individuals to have access to these items without having to travel to food banks. Grants and Gifts-in-Kind contributions are provided to Organizations with similar goals; monthly reporting is used to monitor this activity. Schedule I, Part III The number of recipients is estimated based on each market attendee taking approximately 60 lbs of produce; this amount of produce is estimated to be able to feed approximately 5 people. Expenditures are valued at Fair Market Value. Fair Market Value of Items - All donations are valued based on management's conservative estimates from web sites or other resources due to a lack of observable market data. These valuations are considered Level 3 input valuation. Nicco Punzalan Familial relationship with board member 44100 Wages 0 X 267424 Fair Market Value X 3429362 5692741 Fair Market Value X 1 3980836 Fair Market Value 0 0 0 Part I, Column (b): Estimates were not used in determining the number of contributions; the actual number of contributions is reflected for drug and medical supplies while the number of pounds received is reflected for food and clothing. Form 990, Part VI, Section B, line 11 The Board reviews the Form 990 during a Board meeting prior to its being filed. Form 990, Part VI, Section B, line 12c Compliance with the conflict of interest policy is verified during each board meeting. Any individuals with a conflict will not participate in any vote or discussion relating to that issue. Form 990, Part VI, Section B, line 15 The Board does a comprehensive study of similarly positioned and sized not for profit organizations in order to determine appropriate current and future compensation levels. Form 990, Part VI, Section C, line 18 The Organization makes it Forms 1023 and 990 available to the public upon request. The Organization also makes its Form 990 available on its website. Form 990, Part VI, Section C, line 19 The Organization makes it governing documents, and conflict of interest policy available to the public upon request. Form 990, Part XI, line 9: Allowance for uncollectible pledges -17,118. Form 990, Part XII, Line 2c The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.