COOKING WITH KIDS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COOKING WITH KIDS INC (EIN 20-4396207)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-17
IRS object ID: 201300179349301010
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-17T14:58:15-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Barbara A Borrego PC CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3056 Agua Fria Street	AddressLine1
City	Santa Fe	City
State	NM	State
ZIP Code	87507	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	204396207	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Cooking With Kids Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COOK	NameControl
Phone	5054380098	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 6113	AddressLine1
City	Santa Fe	City
State	NM	State
ZIP Code	87502	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Cheryl Alters Jamison	Name
Title	Chairman	Title
Date Signed	2013-01-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Barbara A Borrego CPA	Name
Phone	5054711354	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	540854	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.cookingwithkids.net	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	NM	StateLegalDomicile
Activity Or Mission Description	Cooking with Kids, Inc. is dedicated to providing food and nutritional education to Santa Fe, New Mexico elementary public school children.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	1138	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	500844	ContributionsGrantsPriorYear
Contributions Grants Current Year	505758	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	22796	ProgramServiceRevenuePriorYear
Program Service Revenue CY	34525	ProgramServiceRevenueCY
Investment Income Prior Year	583	InvestmentIncomePriorYear
Investment Income Current Year	15	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	524223	TotalRevenuePriorYear
Total Revenue Current Year	540298	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	302935	SalariesEtcPriorYear
Salaries Etc Current Year	328171	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	32266	TotalFundrsngExpCurrentYear
Other Expense Prior Year	185710	OtherExpensePriorYear
Other Expenses Current Year	170928	OtherExpensesCurrentYear
Total Expenses Prior Year	488645	TotalExpensesPriorYear
Total Expenses Current Year	499099	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	35578	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	41199	RevenuesLessExpensesCY
Total Assets BOY	241817	TotalAssetsBOY
Total Assets EOY	284893	TotalAssetsEOY
Total Liabilities BOY	10492	TotalLiabilitiesBOY
Total Liabilities EOY	12369	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	231325	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	272524	NetAssetsOrFundBalancesEOY
Mission Description	Cooking with Kids, Inc. is dedicated to providing food and nutritional education to Santa Fe, New Mexico elementary public school children. The objective of Cooking with Kids, Inc. is to provide an experiential way for children and their families to learn healthy food habits and practical skills to improve the appeal and nutritive value of school and family meals.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	398868	Expense
Revenue	540283	Revenue
Description	2011-2012 Program SummaryStudent Participation: 4,971 pre-K-6th grade students in 241 classrooms in 13 Santa Fe Public Schools (SFPS):-Agua Fria, Amy Biehl, Aspen, Csar Chavez, Chaparral, Gonzales, Kearny, Salazar, Sweeney,Tesuque and Turquoise Trail students participated in five two-hour cooking classes and five one-hour fruit and vegetable tastings-Nava and Pion students participated in five one-hour fruit and vegetable tastings, taught by classroom teachersParent Volunteers: 1,138 parents and grandparents (887 female, 251 male) volunteered 3,274 hours in cooking classesSchool-Day Classes: 2,127 total food and nutrition education classes:1,166 cooking classes taught by CWK food educators & classroom teachers -Introductory class with Choose My Plate activity based on 2010 USDA Dietary Guidelines -Chinese American Fried Rice with Sweet and Sour Cucumbers -Black Bean Tostadas with Salsa Fresca -Minestrone and Breadsticks -Ethiopian Lentils, Injera, and Cucumber Salad -Potatoes Persillade and Spinach Salad933 fruit and vegetable tastings taught by classroom teachers (28 taught by food educators & classroom teachers): Grapes & Raisins, Apples, Pears, Peas, and SaladDistributed CWK re-useable grocery bags to all participating students School/Community Programming -Six family nights at Agua Fria and Salazar-CWK participated in Harvest Festivals at 3 schools-CWK school lunches served several times a month in 19 SFPS cafeteriasSummer Programs-SFPS Summer programs: Nava, Ramirez Thomas, and Salazar-Zona Del Sol 6-week summer program, with Earth Care and FACT-Santa Fe Childrens Museum week-long summer programCooking With Kids received the following awards and honors: -USDA Southwest Region Commendation: The creative SNAP-Ed materials developed by CWK were observed to be exceptionally well done. These materials had excellent content and took very innovative approaches to teaching, and are also culturally appropriate. Such materials are wonderful examples of what SNAP-Ed should be like and are commendable.-CWK was one of three non-profit finalists for a Healthy Living Innovation Award from the US DEPARTMENT of Health and Human Services.Community Engagement:-CWK Super Chefs: Nineteen local chefs volunteer with CWK, sharing their passion about food,their talent and time.-Farmers in the Schools connects New Mexico farmers with elementary school students. Seven farmers participated in 27 cooking classes. -Healthy Organic Meals on a Budget cooking class at Kitchen Angels-CWK Conference Presentations: USDA SNAP-Ed Regional Meeting and Home Garden Seed Association.-CWK To Go: piloted at 2 SFPS schools and volunteer pilot at one private school.Collaborations: Santa Fe Public Schools Student Nutrition ProgramSalazar Partnership for Healthy SchoolsEarth CareAmericorps Youth Food CadreNew Mexico School for the DeafSanta Fe Prep Teen Action Program citizen SchoolsSanta Fe Food Policy Council Research and Evaluation:USDA Research Results from Colorado State University: Cooking with Kids: Integrating Classroom, Cafeteria, and Family Experiences to Increase Fruit and Vegetable Preference and Intake investigated students attitudes and behaviors towards eating fruits and vegetables, and examined family food preparation and eating practices. Results included:Fruit and vegetable preferences increased significantly among students receiving CWK lessons compared to students without CWK. Attitudes towards cooking improved the most in boys with little prior cooking experience after they received CWK cooking lessons. Cooking self-efficacy increased the most in students (again, mainly boys) who initially reported little cooking experience prior to the CWK lessons. Evaluation: CWK Teacher Survey Results 132 teachers (55% of 239) completed online survey in May 201296.4 % teachers want to participate in CWK next year.88.5 % of teachers use CWK to meet NM Content Standards and Benchmarks.	Description
Total Program Service Expense	398868	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Eun Hong CPA	NamePerson
Telephone Number	5059922906	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	440 Luisa Place	AddressLine1
City	Santa Fe	City
State	NM	State
ZIP Code	87505	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Jennifer Fresquez
Secy/Treasurer	1.00	X	X	0	0	0
Diana Gonzales Pacheco
Vice-Chair	1.00	X	X	0	0	0
Cheryl Alters Jamison
Chairman	1.00	X	X	0	0	0
Jodi L Vevoda
Board Member	0.00	X		0	0	0
Susan Nelson Blakely
Board Member	0.00	X		0	0	0
Lynn M Walters
Executive Direc	40.00		X	64706	0	1941

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	64706	TotalReportableCompFromOrg
Total Other Compensation	1941	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	431713	GovernmentGrants
All Other Contributions	74045	AllOtherContributions
Noncash Contributions	9380	NoncashContributions
Total Contributions	505758	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Instruction/Workshops	611710	11530	11530
Curriculum Sales	451211	22995	22995

Field	Value	IRS element (for citing)
Total Program Service Revenue	34525	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	571	TotalRevenueColumn
Exclusion	$571	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	556	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-556	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-556	TotalRevenueColumn
Related Or Exempt Function Income	-556	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	540298	TotalRevenueColumn
Related Or Exempt Function Income	33969	RelatedOrExemptFunctionIncome
Exclusion	$571	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	80250	Total
Program Services	24075	ProgramServices
Management And General	40125	ManagementAndGeneral
Fundraising	16050	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	201432	Total
Program Services	184579	ProgramServices
Management And General	9472	ManagementAndGeneral
Fundraising	7381	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4158	Total
Program Services	3741	ProgramServices
Management And General	246	ManagementAndGeneral
Fundraising	171	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17961	Total
Program Services	16160	ProgramServices
Management And General	1061	ManagementAndGeneral
Fundraising	740	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24370	Total
Program Services	18277	ProgramServices
Management And General	4143	ManagementAndGeneral
Fundraising	1950	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	32272	Total
Program Services	24204	ProgramServices
Management And General	4841	ManagementAndGeneral
Fundraising	3227	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1025	Total
Program Services	30	ProgramServices
Management And General	995	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3978	Total
Program Services	3102	ProgramServices
Management And General	876	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2966	Total
Program Services	2630	ProgramServices
Management And General	229	ManagementAndGeneral
Fundraising	107	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13567	Total
Program Services	10191	ProgramServices
Management And General	2327	ManagementAndGeneral
Fundraising	1049	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3168	Total
Program Services	3168	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6328	Total
Program Services	4746	ProgramServices
Management And General	1076	ManagementAndGeneral
Fundraising	506	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3623	Total
Program Services	2717	ProgramServices
Management And General	616	ManagementAndGeneral
Fundraising	290	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Program Supplies	12446	12446
Curriculum Services	12838	12838
Printing and Publications	26468	26468
Food Costs	35185	35185

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17064	Total
Program Services	14311	ProgramServices
Management And General	1958	ManagementAndGeneral
Fundraising	795	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	499099	Total
Program Services	398868	ProgramServices
Management And General	67965	ManagementAndGeneral
Fundraising	32266	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	117195	BOY
EOY	226882	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	99279	BOY
EOY	36883	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4050	BOY
EOY	4681	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	20156	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7511	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14956	BOY
EOY	12645	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	6337	BOY
EOY	3802	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	241817	BOY
EOY	284893	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10492	BOY
EOY	12369	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10492	BOY
EOY	12369	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	230825	BOY
EOY	272024	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	231325	BOY
EOY	272524	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	241817	BOY
EOY	284893	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	41199	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	399343	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	402364	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	485955	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	500844	CurrentTaxYearMinus1Year
Current Tax Year	505758	CurrentTaxYear
Total	2294264	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	399343	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	402364	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	485955	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	500844	CurrentTaxYearMinus1Year
Current Tax Year	505758	CurrentTaxYear
Total	2294264	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2294264	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	260	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	157	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	250	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	583	CurrentTaxYearMinus1Year
Current Tax Year	15	CurrentTaxYear
Total	1265	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	2295529	TotalSupport
Gross Receipts From Admissions Etc	156675	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99940	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99930	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17477	OtherCostOrOtherBasis
Depreciation	5979	Depreciation
Book Value	11498	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2679	OtherCostOrOtherBasis
Depreciation	1532	Depreciation
Book Value	1147	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12645	TotalOfBookValueLandBuildings
Total Revenue	540298	TotalRevenue
Total Expenses	499099	TotalExpenses
Excess Or Deficit For Year	41199	ExcessOrDeficitForYear
Excess Or Deficit Per FS	41199	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	547108	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	6810	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	6810	RevenueNotRptdF990
Revenue Subtotal	540298	RevenueSubtotal
Total Revenue Per Form990	540298	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	505909	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	6810	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	6810	ExpensesNotRptdF990
Expenses Subtotal	499099	ExpensesSubtotal
Total Expenses Per Form990	499099	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	In accordance with FASB Accounting Standards Update No. 2009-6 "Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities" there were no uncertain tax positions taken by Cooking With Kids, Inc., as of June 30, 2012 and 2011.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	All governing documents are available for review upon request at the organization's office.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Cooking With Kids, Inc., board of directors reviews and monitors all policy requirements, including the conflict of interest policy, with the annual election of officers and is documented in the board minutes.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Officers and directors review a draft of the Form 990 prior to submission and filing. Any questions and concerns are discussed during the board of directors meeting.