Coffee Kids Inc: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: Coffee Kids Inc (EIN 05-0442372)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-13
IRS object ID: 201321339349302132
Schema version: 2012v2.2
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 F
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T10:28:46-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Rainbow Bridge Services LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 23749	AddressLine1
City	Santa Fe	City
State	NM	State
ZIP Code	87502	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	050442372	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	COFF	NameControl
Phone	5058201443	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1751 Old Pecos Trail Room K	AddressLine1
City	Santa Fe	City
State	NM	State
ZIP Code	87505	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mike Ferguson	Name
Title	President	Title
Phone	5058201443	Phone
Date Signed	2013-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Therese Francis	Name
Phone	5056903923	Phone
Date Prepared	2013-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1751 Old Pecos Trail K	AddressLine1
City	Santa Fe	City
State	NM	State
ZIP Code	87505	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	975570	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.coffeekids.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	NM	StateLegalDomicile
Activity Or Mission Description	To help coffee-farming families improve their quality of lives and livelihoods without needing to depend so much on the volatile coffee market	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	530160	ContributionsGrantsPriorYear
Contributions Grants Current Year	974831	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	297	InvestmentIncomePriorYear
Investment Income Current Year	619	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1268	OtherRevenuePriorYear
Other Revenue Current Year	120	OtherRevenueCurrentYear
Total Revenue Prior Year	531725	TotalRevenuePriorYear
Total Revenue Current Year	975570	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	162800	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	262637	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	167690	SalariesEtcPriorYear
Salaries Etc Current Year	288043	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	202566	TotalFundrsngExpCurrentYear
Other Expense Prior Year	151759	OtherExpensePriorYear
Other Expenses Current Year	300663	OtherExpensesCurrentYear
Total Expenses Prior Year	482249	TotalExpensesPriorYear
Total Expenses Current Year	851343	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	49476	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	124227	RevenuesLessExpensesCY
Total Assets BOY	433540	TotalAssetsBOY
Total Assets EOY	550789	TotalAssetsEOY
Total Liabilities BOY	29775	TotalLiabilitiesBOY
Total Liabilities EOY	22797	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	403765	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	527992	NetAssetsOrFundBalancesEOY
Mission Description	To help coffee-farming families improve their quality of lifes and livelihoods, by supporting local organizations that create programs in education, capacity building, health awareness, economic diversification and food security these efforts allow coffee farmers to reduce their dependency on the volatile coffee market and to confront the most pressing community needs	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	611480	Expense
Grants	262637	Grants
Revenue	455681	Revenue
Description	Funded 16 organizations to implement programs in economic diversification, education and training, health awareness, economic diversification and food security in Mexico, Guatemala, Honduras, Nicaragua, and Peru.	Description
Total Program Service Expense	611480	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Coffee Kids INc	NamePerson
Telephone Number	5058201443	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1751 Old Pecos Trail K	AddressLine1
City	Santa Fe	City
State	NM	State
ZIP Code	87505	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Mike Ferguson
president	001.00	X	X	0	0	0
Mike Ebert
vice president	001.00	X	X	0	0	0
Rob Stephen
secretary	001.00	X	X	0	0	0
Ric Rhinehart
treasurer	001.00	X	X	0	0	0
David Abedon
board member	001.00	X		0	0	0
Guy Burdett
board member	001.00	X		0	0	0
Rick Peyser
board member	001.00	X		0	0	0
Connie Blumhardt
board member	001.00	X		0	0	0
Carolyn Fairman
executive director	040.00			61042	0	6440	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	61042	TotalReportableCompFromOrg
Total Other Compensation	6440	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	974831	AllOtherContributions
Noncash Contributions	77920	NoncashContributions
Total Contributions	974831	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	619	TotalRevenueColumn
Exclusion	$619	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	120	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	120	TotalRevenueColumn
Related Or Exempt Function Income	120	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	975570	TotalRevenueColumn
Related Or Exempt Function Income	120	RelatedOrExemptFunctionIncome
Exclusion	$619	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	262637	Total
Program Services	262637	ProgramServices

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	0	Total

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	252840	Total
Program Services	109034	ProgramServices
Management And General	14136	ManagementAndGeneral
Fundraising	129671	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	992	Total
Program Services	398	ProgramServices
Management And General	142	ManagementAndGeneral
Fundraising	451	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14792	Total
Program Services	8112	ProgramServices
Management And General	907	ManagementAndGeneral
Fundraising	5772	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19419	Total
Program Services	8306	ProgramServices
Management And General	1061	ManagementAndGeneral
Fundraising	10053	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	1991	Total
Fundraising	1991	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	35685	Total
Program Services	17774	ProgramServices
Management And General	5481	ManagementAndGeneral
Fundraising	12430	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	76227	Total
Program Services	73102	ProgramServices
Management And General	154	ManagementAndGeneral
Fundraising	2970	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	66137	Total
Program Services	62739	ProgramServices
Fundraising	3398	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10967	Total
Program Services	4791	ProgramServices
Management And General	493	ManagementAndGeneral
Fundraising	5683	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11965	Total
Program Services	6535	ProgramServices
Management And General	998	ManagementAndGeneral
Fundraising	4431	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	46304	Total
Program Services	26215	ProgramServices
Management And General	3181	ManagementAndGeneral
Fundraising	16908	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	30062	Total
Program Services	24423	ProgramServices
Management And General	3422	ManagementAndGeneral
Fundraising	2216	Fundraising

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	6290	Total
Program Services	1248	ProgramServices
Management And General	4363	ManagementAndGeneral
Fundraising	679	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3961	Total
Program Services	803	ProgramServices
Management And General	2484	ManagementAndGeneral
Fundraising	674	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Bank fees	5580	2306	218	3055
Postage shipping	4829	3057	67	1709
Permits Franchise Fees	190		190
Training	475			475

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	851343	Total
Program Services	611480	ProgramServices
Management And General	37297	ManagementAndGeneral
Fundraising	202566	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	177518	BOY
EOY	54121	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	234163	BOY
EOY	230769	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	250121	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	774	BOY
EOY	478	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2298	BOY
EOY	2257	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	73066	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	60023	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	18787	BOY
EOY	13043	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	433540	BOY
EOY	550789	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	29775	BOY
EOY	22797	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	29775	BOY
EOY	22797	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	251165	BOY
EOY	161052	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	152600	BOY
EOY	366940	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	403765	BOY
EOY	527992	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	433540	BOY
EOY	550789	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	124227	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	1032362	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	867634	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	905121	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	907478	CurrentTaxYearMinus1Year
Current Tax Year	896910	CurrentTaxYear
Total	4609505	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1032362	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	867634	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	905121	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	907478	CurrentTaxYearMinus1Year
Current Tax Year	896910	CurrentTaxYear
Total	4609505	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2181134	AmountsSubstContributorsTotal
Public Support Total170	2428371	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4413	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2829	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1097	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	692	CurrentTaxYearMinus1Year
Current Tax Year	619	CurrentTaxYear
Total	9650	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3800	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2100	CurrentTaxYearMinus1Year
Total	8500	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	129	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18	CurrentTaxYearMinus2Years
Total	147	Total

Field	Value	IRS element (for citing)
Total Support	4627802	TotalSupport
Gross Receipts From Admissions Etc	120	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.52470	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.56570	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17256	OtherCostOrOtherBasis
Depreciation	15645	Depreciation
Book Value	1611	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55810	OtherCostOrOtherBasis
Depreciation	44378	Depreciation
Book Value	11432	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13043	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
North America	1	2	monitoring of grants	148064
North America			grants to recipients	143828
Central America and the Caribbean			grants to recipients	134746
South America			grants to recipients	23190
Europe	1	1	fundraising in UK/Europe	52347
Europe			industry shows - education	19853

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	2	SubtotalNumberOfOffices
Subtotal Number Of Employees	3	SubtotalNumberOfEmployees
Total Number Of Offices	2	TotalNumberOfOffices
Total Number Of Employees	3	TotalNumberOfEmployees
Subtotal Amount Spent	522028	SubtotalAmountSpent
Total Amount Spent	522028	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (11 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Central America and the Caribbean	womens education	8000	wire
Central America and the Caribbean	after school center	12000	wire
Central America and the Caribbean	scholarships	90752	wire
Central America and the Caribbean	health education	3000	wire
North America	food security	88500	wire
North America	health education	2500	wire
North America	life documentation	1458	wire
North America	worm composting	8000	wire
North America	farm improvement	23500	wire
North America	exchange workshops	5929	wire
South America	microcredit	19000	wire

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	16	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	2	ReturnReference
Explanation	Coffee Kids monitors the use of grant funds outside the USA through the Program Department located in Oaxaca, Mexico. The program department is the direct contact with partner organizations. There are currently 16 organizations in 5 countries. The program department analyzes and evaluates the proposals submitted by potential partners. The approval is done in collaboration with the executive director upon study of the financial sustainability in the proposal as well as indicators or qualitative quantitative development. A collaboration agreement is signed by each partner at beginning of the year. It includes the name of the project, specifies the amount of funding, sets wire transfer dates, and requests specific reports from the partners regarding the evolution of the projects. A confirmation letter from each partner is required to confirm that the funds were received correctly and on time. The program department visits all partners annually and submits trip reports upon return. The visits allow CK first-hand information about the use of the funds and implementation of the projects. Partners are required to submit reports three times a year on the funded projects. The program department maintains direct and constant communication with each partner. A year-end report is written by CK explaining how funds were used.	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	advertising	9	68837	rate cards
X	booth fees at tradeshows	1	2435	invoice
X	office supplies	4	3346	letter or invoice from donor
X	travel	2	3302	letter or invoice from donor

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	A 1b	Two board members are from the same company due to a merging of companies. One of those board members will be leaving in 2013.
Form 990 Part VI	B 11	Copies of bookkeeping records and the draft 990 were given to the Board officers and the executive director for review and signature.
Form 990 Part VI	C 11	Paperwork is available at the CK office and can be emailed to interested parties.
Form 990 Part VI	B 12C	As new members come on the Board, and at least once a year, all Board members must sign a disclosure regarding conflict of interest. These are kept in the Board files.