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      <MissionDescription>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>
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      <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 &amp; 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 &amp; classroom teachers): Grapes &amp; 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>
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      <SavingsAndTempCashInvestments>
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      <InventoriesForSaleOrUse>
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      <PrepaidExpensesDeferredCharges>
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      <LandBuildingsEquipmentBasis>20156</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>7511</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
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      <InvestmentsOtherSecurities>
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      <InvestmentsProgramRelated>
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      <IntangibleAssets>
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        <EOY>3802</EOY>
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      <OtherAssetsTotal>
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      <TotalAssets>
        <BOY>241817</BOY>
        <EOY>284893</EOY>
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      <AccountsPayableAccruedExpenses>
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      <TotalLiabilities>
        <BOY>10492</BOY>
        <EOY>12369</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>230825</BOY>
        <EOY>272024</EOY>
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      <TemporarilyRestrictedNetAssets>
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        <EOY>500</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>231325</BOY>
        <EOY>272524</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>241817</BOY>
        <EOY>284893</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>41199</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>402364</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>485955</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>500844</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>505758</CurrentTaxYear>
        <Total>2294264</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>399343</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>402364</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>485955</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>500844</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>505758</CurrentTaxYear>
        <Total>2294264</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>2294264</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>260</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>157</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>250</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>583</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>15</CurrentTaxYear>
        <Total>1265</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>2295529</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>156675</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99940</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99930</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.5">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.5">
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        <Depreciation>5979</Depreciation>
        <BookValue>11498</BookValue>
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      <OtherLandBuildings>
        <OtherCostOrOtherBasis>2679</OtherCostOrOtherBasis>
        <Depreciation>1532</Depreciation>
        <BookValue>1147</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>12645</TotalOfBookValueLandBuildings>
      <TotalRevenue>540298</TotalRevenue>
      <TotalExpenses>499099</TotalExpenses>
      <ExcessOrDeficitForYear>41199</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>41199</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>547108</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>6810</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>6810</RevenueNotRptdF990>
      <RevenueSubtotal>540298</RevenueSubtotal>
      <TotalRevenuePerForm990>540298</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>505909</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>6810</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>6810</ExpensesNotRptdF990>
      <ExpensesSubtotal>499099</ExpensesSubtotal>
      <TotalExpensesPerForm990>499099</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part X</Identifier>
        <ReturnReference>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>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>All governing documents are available for review upon request at the organization's office.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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</Return>