2016-12-15T00:00:00-06:00 2015-09-30 860503405 James E Raftery CPA PC 606 N Stapley Drive Mesa AZ 85203 990 2014-10-01 273295358 The 3000 Club 3000 6022412873 1741 W Rose Garden Lane No 9 Phoenix AZ 85027 Estela Luzario President 6022412873 2016-11-07 1 Cynthia Williams EA P01222818 4808351040 2016-11-07 2014 2017-02-10 21:41:12Z Estela Luzario 1741 W Rose Garden Lane No 9 Phoenix AZ 85027 23620257 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 3 12 1979 0 0 42720519 23465412 103284 54483 14 30 3459 34280 42827276 23554205 41423590 21857325 0 0 346858 271720 0 272684 296798 731400 1337862 42501848 23739591 325428 -185386 598726 400077 19640 27247 579086 372830 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 144267 87773 6603 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 4,400 individuals received produce via these markets, partners and supporters. 19050773 18191728 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. 3746776 3577825 47880 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. 317897 0 29696 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. 317897 0 29696 23259713 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 14 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 X 4 3 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 50.00 X X 96000 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 96000 0 0 0 0 0 0 0 159914 100 3522 23301876 22956731 23465412 Rent income-exempt organizations 531120 47880 47880 Shared cost 900099 6603 6603 54483 30 30 17740 3522 13156 4584 4584 82592 52896 29696 29696 23554205 84179 0 4614 21742899 21742899 87773 87773 26653 26653 48000 38400 8160 1440 203319 162655 34564 6100 20401 16321 3468 612 55602 55602 272684 272684 7209 5409 1800 1082 1082 53321 24953 28005 363 3616 3616 194908 173850 17148 3910 54550 43757 9282 1511 2207 2207 1775 1775 41784 33427 7103 1254 10350 10350 Spoilage 804658 804658 MOM expenses 49989 49989 International freight 39658 39658 Transportation expenses 9311 9311 7842 7842 23739591 23259713 183080 296798 196352 39966 30333 23006 142964 115387 280 2612 17864 7813 285577 93658 191559 191919 19374 19374 598726 400077 14770 27247 4870 0 19640 27247 X 579086 372830 579086 372830 598726 400077 X -185386 -20870 X 0 0 0 X 3954648 7568357 34768185 42696443 23465412 112453045 3954648 7568357 34768185 42696443 23465412 112453045 112453045 9 43215 14 30 43268 3459 4584 8043 112504356 243709 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71808 4021 67787 213769 89637 124132 191919 0 East Asia and the Pacific 0 0 Program Services Program Support 18590 Central America and the Caribbean 0 0 Program Services Program Support 8063 0 0 0 0 0 0 26653 0 26653 East Asia and the Pacific Program Support 12500 Central America and the Caribbean Program Support 8063 2 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 279786 272684 7102 279786 272684 7102 AZ Annual Gala 21262 3522 17740 1000 5400 500 7256 21262 3522 17740 1000 5400 500 7256 14156 3584 1 Giving Children Hope 8332 Commonwealth Ave Buena Park CA 90621 953464287 501(c)(3) 6500 Program Support Diabetes Aid and Prevention Fund dba American Diabetes Aid and Prevention I 20439 N Fletcher Way Peoria AZ 85382 465061740 501(c)(3) 52688 Fair Market Value Medical Supplies & 31,740 lbs Produce Humanitarian Aid & Feeding Programs Breast Cancer Research and Assistance Fund PO Box 38111 Phoenix AZ 85069 860957009 501(c)(3) 2137808 Fair Market Value Medical Supplies Humanitarian Aid Cancer Prevention and Research Fund 1741 W Rose Garden Lane Ste 9 Phoenix AZ 85027 273294092 501(c)(3) 2337120 Fair Market Value Medical Supplies & 157,265 lbs Produce Humanitarian Aid & Feeding Programs Cancer Aid and Research Fund 20280 N 59th Ave Ste 115-709 Glendale AZ 85308 742520175 501(c)(3) 2000489 Fair Market Value Medical Supplies Humanitarian Aid Breast Cancer Aid and Research Institute PO Box 38056 Phoenix AZ 85009 364617641 501(c)(3) 1999622 Fair Market Value Medical Supplies Humanitarian Aid Hands Giving Hope 1741 W Rose Garden Lane Ste 9 Phoenix AZ 85027 453327770 501(c)(3) 1788828 Fair Market Value Medical Supplies & 30,180 lbs Produce Humanitarian Aid & Feeding Programs A Child's Life Saved 606 N Stapley Drive Mesa AZ 85203 453839580 501(c)(3) 1493357 Fair Market Value Medical Supplies Humanitarian Aid Heart Disease Research Institute PO Box 37424 Phoenix AZ 85069 510555174 501(c)(3) 999198 Fair Market Value Medical Supplies Humanitarian Aid A Child's Refuge 2425 Stillhouse Hollow Rd Shippensburg PA 17257 455307695 501(c)(3) 838358 Fair Market Value Medical Supplies & 36,172 lbs Produce Humanitarian Aid & Feeding Programs Children's Feeding Network PO Box 1193 Fenton MO 63026 480971077 501(c)(3) 611077 Fair Market Value Medical Supplies Humanitarian Aid Childhood Diabetes Research Institute PO Box 39734 Phoenix AZ 85069 860963786 501(c)(3) 655137 Fair Market Value Medical Supplies & 33,215 lbs Produce Humanitarian Aid & Feeding Programs Alternative Cancer Research Fund PO Box 3847 Phoenix AZ 85069 861041297 501(c)(3) 600000 Fair Market Value Medical Supplies Humanitarian Aid Feed God's Hungry Children 21208 N 52nd Ave Glendale AZ 85308 861004800 501(c)(3) 500000 Fair Market Value Medical Supplies Humanitarian Aid Diabetes Aid and Research Fund PO Box 81443 Phoenix AZ 85069 860920000 501(c)(3) 534645 Fair Market Value Medical Supplies & 36,672 lbs Produce Humanitarian Aid Saving Children's Lives 1741 W Rose Garden Lane Ste 9 Phoenix AZ 85027 473652332 501(c)(3) 485243 Fair Market Value Medical Supplies & 29,820 lbs Produce Humanitarian Aid & Feeding Programs Together We Fight Cancer 3023 E Dartmouth St Mesa AZ 85213 453142357 501(c)(3) 250000 Fair Market Value Medical Supplies Humanitarian Aid Philippines Children's Hunger Fund 16150 N Arrowhead Fountains Centre Drive 195 Peoria AZ 85382 465275183 501(c)(3) 250000 Fair Market Value Medical Supplies Humanitarian Aid Arthritis Aid and Research Institute 16150 N Arrowhead Fountains Centre Drive 195 Peoria AZ 85382 461550312 501(c)(3) 250000 Fair Market Value Medical Supplies Humanitarian Aid Cancer Research and Wellness Institute 316 Mid Valley Center 230 Carmel CA 93923 860963787 501(c)(3) 244120 Fair Market Value Medical Supplies Humanitarian Aid Save the Animals 1741 W Rose Garden Lane Ste 9 Phoenix AZ 85027 453327957 501(c)(3) 826274 Fair Market Value Medical Supplies & 300,593 lbs Produce Humanitarian Aid & Feeding Programs Cancer Prevention Network 1741 W Rose Garden Lane Ste 9 Phoenix AZ 85027 453305919 501(c)(3) 241360 Fair Market Value Medical Supplies Humanitarian Aid Children's Emergency Medical Fund 1741 W Rose Garden Lane Ste 9 Phoenix AZ 85027 861004356 501(c)(3) 304521 Fair Market Value Medical Supplies & 42,112 lbs Produce Humanitarian Aid & Feeding Programs Feeding America's Children 1741 W Rose Garden Lane Ste 9 Phoenix AZ 85027 860986348 501(c)(3) 1446889 Fair Market Value 871,620 lbs Produce Feeding Programs Feeding Hungry Children 1741 W Rose Garden Lane Ste 9 Phoenix AZ 85027 861004355 501(c)(3) 316014 Fair Market Value 190,370 lbs Produce Feeding Programs Feeding America's Hungry Children 1741 W Rose Garden Lane Ste 9 Phoenix AZ 85027 412061798 501(c)(3) 243014 Fair Market Value 146,394 lbs Produce Feeding Programs Wild Animal Preservation Fund Inc 20439 N Fletcher Way Peoria AZ 85382 473626928 501(c)(3) 160096 Fair Market Value 363,855 lbs Produce Feeding Programs Cervical Cancer Prevention and Assistance 1741 W Rose Garden Lane Ste 9 Phoenix AZ 85027 462408926 501(c)(3) 42330 Fair Market Value 25,500 lbs Produce Feeding Programs WER 425 W Allen Ave Ste 111 San Dimas CA 91773 954014743 501(c)(3) 57522 Fair Market Value 34,652 lbs Produce Feeding Programs A Child's Feeding Fund 606 N Stapley Drive Mesa AZ 85203 453839595 501(c)(3) 27405 Fair Market Value Food Feeding Programs Feed My Hungry Children 1741 W Rose Garden Lane Ste 9 Phoenix AZ 85027 810455105 501(c)(3) 40504 Fair Market Value 24,400 lbs Produce Feeding Programs 31 0 Feeding Programs - Market on the Move 4406 87773 Fair Market Value 52,875 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 332682 Fair Market Value X 2403525 4015696 Fair Market Value X 3 18608353 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 appropraite 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 -20,870.