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        <CurrentTaxYearMinus3Years>867634</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>905121</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>907478</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>896910</CurrentTaxYear>
        <Total>4609505</Total>
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      <Total170>
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        <CurrentTaxYearMinus3Years>867634</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>905121</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>907478</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>896910</CurrentTaxYear>
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      <AmountsSubstContributorsTotal>2181134</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>2428371</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>4413</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2829</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1097</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>692</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>619</CurrentTaxYear>
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      <NetUBI>
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        <CurrentTaxYearMinus3Years>3800</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1200</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2100</CurrentTaxYearMinus1Year>
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        <CurrentTaxYearMinus2Years>18</CurrentTaxYearMinus2Years>
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      <TotalSupport>4627802</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>120</GrossReceiptsFromAdmissionsEtc>
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      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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          <State>RESTRICTED</State>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D" softwareId="12000057" softwareVersion="12.13.328.3">
      <IncludedOnFS>false</IncludedOnFS>
      <Equipment>
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        <Depreciation>15645</Depreciation>
        <BookValue>1611</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>55810</OtherCostOrOtherBasis>
        <Depreciation>44378</Depreciation>
        <BookValue>11432</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>13043</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>Financial derivatives and other financial products</Description>
      </OtherSecurities>
      <OtherSecurities>
        <Description>Closely-held equity interests</Description>
      </OtherSecurities>
      <OtherLiabilities>
        <Description>Federal income taxes</Description>
      </OtherLiabilities>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="990F" softwareId="12000057" softwareVersion="12.13.328.3">
      <GrantRecordsMaintained>true</GrantRecordsMaintained>
      <AcctsActvsOutUSTable>
        <Region>North America</Region>
        <NumberOfOffices>1</NumberOfOffices>
        <NumberOfEmployees>2</NumberOfEmployees>
        <TypeOfActivitiesConducted>monitoring of grants</TypeOfActivitiesConducted>
        <TotalExpenditures>148064</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>North America</Region>
        <TypeOfActivitiesConducted>grants to recipients</TypeOfActivitiesConducted>
        <TotalExpenditures>143828</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>Central America and the Caribbean</Region>
        <TypeOfActivitiesConducted>grants to recipients</TypeOfActivitiesConducted>
        <TotalExpenditures>134746</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>South America</Region>
        <TypeOfActivitiesConducted>grants to recipients</TypeOfActivitiesConducted>
        <TotalExpenditures>23190</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>Europe</Region>
        <NumberOfOffices>1</NumberOfOffices>
        <NumberOfEmployees>1</NumberOfEmployees>
        <TypeOfActivitiesConducted>fundraising in UK/Europe</TypeOfActivitiesConducted>
        <TotalExpenditures>52347</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>Europe</Region>
        <TypeOfActivitiesConducted>industry shows - education</TypeOfActivitiesConducted>
        <TotalExpenditures>19853</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <SubtotalNumberOfOffices>2</SubtotalNumberOfOffices>
      <SubtotalNumberOfEmployees>3</SubtotalNumberOfEmployees>
      <TotalNumberOfOffices>2</TotalNumberOfOffices>
      <TotalNumberOfEmployees>3</TotalNumberOfEmployees>
      <SubtotalAmountSpent>522028</SubtotalAmountSpent>
      <TotalAmountSpent>522028</TotalAmountSpent>
      <GrantsToOrgsOutsideUS>
        <Region>Central America and the Caribbean</Region>
        <PurposeOfGrant>womens education</PurposeOfGrant>
        <AmountOfCashGrant>8000</AmountOfCashGrant>
        <MannerOfCashDisbursement>wire</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>Central America and the Caribbean</Region>
        <PurposeOfGrant>after school center</PurposeOfGrant>
        <AmountOfCashGrant>12000</AmountOfCashGrant>
        <MannerOfCashDisbursement>wire</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>Central America and the Caribbean</Region>
        <PurposeOfGrant>scholarships</PurposeOfGrant>
        <AmountOfCashGrant>90752</AmountOfCashGrant>
        <MannerOfCashDisbursement>wire</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>Central America and the Caribbean</Region>
        <PurposeOfGrant>health education</PurposeOfGrant>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <MannerOfCashDisbursement>wire</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>North America</Region>
        <PurposeOfGrant>food security</PurposeOfGrant>
        <AmountOfCashGrant>88500</AmountOfCashGrant>
        <MannerOfCashDisbursement>wire</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>North America</Region>
        <PurposeOfGrant>health education</PurposeOfGrant>
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        <MannerOfCashDisbursement>wire</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>North America</Region>
        <PurposeOfGrant>life documentation</PurposeOfGrant>
        <AmountOfCashGrant>1458</AmountOfCashGrant>
        <MannerOfCashDisbursement>wire</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>North America</Region>
        <PurposeOfGrant>worm composting</PurposeOfGrant>
        <AmountOfCashGrant>8000</AmountOfCashGrant>
        <MannerOfCashDisbursement>wire</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>North America</Region>
        <PurposeOfGrant>farm improvement</PurposeOfGrant>
        <AmountOfCashGrant>23500</AmountOfCashGrant>
        <MannerOfCashDisbursement>wire</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>North America</Region>
        <PurposeOfGrant>exchange workshops</PurposeOfGrant>
        <AmountOfCashGrant>5929</AmountOfCashGrant>
        <MannerOfCashDisbursement>wire</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>South America</Region>
        <PurposeOfGrant>microcredit</PurposeOfGrant>
        <AmountOfCashGrant>19000</AmountOfCashGrant>
        <MannerOfCashDisbursement>wire</MannerOfCashDisbursement>
      </GrantsToOrgsOutsideUS>
      <TotalNumberOf501c3Orgs>16</TotalNumberOf501c3Orgs>
      <TransferToForeignCorp>false</TransferToForeignCorp>
      <InterestInForeignTrust>false</InterestInForeignTrust>
      <OwnForeignCorp>false</OwnForeignCorp>
      <PassiveForeignInvestCo>false</PassiveForeignInvestCo>
      <ForeignPartnership>false</ForeignPartnership>
      <BoycottCountries>false</BoycottCountries>
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        <ReturnReference>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>
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    </IRS990ScheduleF>
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      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>advertising</Description>
        <NumberOfContributions>9</NumberOfContributions>
        <NoncashContribsRptdF990>68837</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>rate cards</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>booth fees at tradeshows</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>2435</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>invoice</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>office supplies</Description>
        <NumberOfContributions>4</NumberOfContributions>
        <NoncashContribsRptdF990>3346</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>letter or invoice from donor</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
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        <Description>travel</Description>
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        <MethodOfDeterminingRevenues>letter or invoice from donor</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
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      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
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      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>A 1b</ReturnReference>
        <Explanation>Two board members are from the same company due to a merging of companies. One of those board members will be leaving in 2013.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>B 11</ReturnReference>
        <Explanation>Copies of bookkeeping records and the draft 990 were given to the Board officers and the executive director for review and signature.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>C 11</ReturnReference>
        <Explanation>Paperwork is available at the CK office and can be emailed to interested parties.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>B 12C</ReturnReference>
        <Explanation>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.</Explanation>
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</Return>