COOKING WITH KIDS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COOKING WITH KIDS INC (EIN 20-4396207)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-19
IRS object ID: 201343539349300634
Schema version: 2012v2.0
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	2013-12-19T15:13:48-08:00	Timestamp
Tax Period End Date	2013-06-30	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	2012-07-01	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	2013-12-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Barbara A Borrego CPA	Name
PTIN	P00148371	PTIN
Phone	5054711354	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	556627	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	1444	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	505758	ContributionsGrantsPriorYear
Contributions Grants Current Year	532130	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	34525	ProgramServiceRevenuePriorYear
Program Service Revenue CY	23907	ProgramServiceRevenueCY
Investment Income Prior Year	15	InvestmentIncomePriorYear
Investment Income Current Year	590	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	540298	TotalRevenuePriorYear
Total Revenue Current Year	556627	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	328171	SalariesEtcPriorYear
Salaries Etc Current Year	358510	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	31093	TotalFundrsngExpCurrentYear
Other Expense Prior Year	170928	OtherExpensePriorYear
Other Expenses Current Year	173957	OtherExpensesCurrentYear
Total Expenses Prior Year	499099	TotalExpensesPriorYear
Total Expenses Current Year	532467	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	41199	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	24160	RevenuesLessExpensesCY
Total Assets BOY	284893	TotalAssetsBOY
Total Assets EOY	316475	TotalAssetsEOY
Total Liabilities BOY	12369	TotalLiabilitiesBOY
Total Liabilities EOY	19791	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	272524	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	296684	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	443546	Expense
Revenue	556037	Revenue
Description	2012-2013 Program SummaryCooking with Kids (CWK) motivates and empowers children and youth to make healthy food choices through hands-on learning with fresh, affordable foods from diverse cultural traditions. CWKs bilingual curriculum provides interdisciplinary education in math, science, social studies, and language arts, and links classroom learning with school meals.A Story from the FieldAt the end of a CWK cooking class where students prepared Vegetable Paella with Green Salad, a kindergarten student ate all of her salad said, "This is the first time I tried salad without ranch!" Program ActivitiesStudent Participation: 5,002 pre-K-7th grade students in 236 classrooms in 13 Santa Fe Public SchoolsAgua Fria, Amy Biehl, Aspen, Cesar Chavez, Chaparral, Gonzales, Kearny, Nava, Salazar, Sweeney, Tesuque and Turquoise Trail students participated in ten cooking and tasting classes (15 hours) Pion students participated in five one-hour fruit and vegetable tastings, taught by classroom teachers (5 hours)Parent Volunteers: 1,444 parents and grandparents (1,098 female, 346 male) volunteered 3,891 hours in cooking classes School-Day Classes: 1,950 total food and nutrition education classes 1,148 cooking classes taught by CWK food educators & classroom teachersIntroductory class with Melon TastingStovetop Pizza with Green SaladLlapingachos with Red ChileAsian Noodles with Bok ChoyIndian Lentils with Carrot Rice Pilaf and ChapatisVegetable Paella with Green Salad 686 fruit and vegetable tastings taught by classroom teachers: Apples, Citrus, and Salad Tasting. In addition, Pion students tasted 4 varieties of locally grown carrots. 87 Art and Cooking elective for Gonzales Middle School students 29 Life Skills classes at Gonzales Distributed CWK re-useable grocery bags to pre-kindergarten and kindergarten studentsSchool/Community Programming Twelve family nights at Agua Fria, Salazar, Sweeney, and Turquoise Trail CWK participated in Harvest Festivals at 3 schools CWK school lunches served several times a month in all 19 school cafeteriasSummer Programs Santa Fe Public School Summer programs at Nava and Cesar Chavez Zona Del Sol 6-week summer program, in collaboration with Earth Care and FACT Santa Fe Childrens Museum week-long summer programAwards & HonorsIACP 2013 Culinary Youth Advocate of the Year Award presented at the International Association of Culinary Professionals Annual Conference CWK Executive Director Lynn Walters, TED Talk: TEDxAcequia Madre, Empowering Children to Make Healthy Food Choices, November 3, 2012Community EngagementCWK Super Chefs: local chefs who donate their time and talent in cooking classes, inspiring students with their skills, sharing their stories, and acting as professional role models. Nine chefs volunteered with CWK.Farmers in the Schools connects New Mexico farmers with elementary school students. Farmers enrich cooking classes by sharing their expertise and passion for growing and eating a variety of fresh, healthy foods. Three farmers participated in cooking classes.Supported garden at Salazar Community SchoolCollaborationsSanta Fe Public Schools Student Nutrition Program NM Communities in Schools Earth Care Americorps Youth Food Cadre Citizen Schools Santa Fe Food Policy CouncilMediaTelevision NM Style cooking segments on KASA Channel featuring CWK staff, Super Chefs and childrenInternet 10 Cool Ways to Teach Kids about Food, TakePart Website, January 17, 2013 Print Fighting Obesity: Making Meals Count, Santa Fe New Mexican series, July 15-17, 2012 Multiple Weapons Work in Obesity Fight, Santa Fe New Mexican editorial, July 18, 2012 CWK recipes, localflavor magazine, November 2012 Chefs letter to the editor in support of CWK, localflavor magazine, February 2013Research 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 improved significantly more among students receiving CWK lessons compared to students in schools 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.	Description
Total Program Service Expense	443546	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	5	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
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
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
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	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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
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 (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Jennifer Fresquez
Secy/Treasurer	1.00	0.00	X	X	0	0	0
Diana Gonzales Pacheco
Director	1.00	0.00	X		0	0	0
Cheryl Alters Jamison
Chairman	1.00	0.00	X	X	0	0	0
Tony Gerlicz
Board Member	1.00	0.00	X		0	0	0
Jodi L Vevoda
Board Member	1.00	0.00	X		0	0	0
Susan Nelson Blakely
Vice Chair	1.00	0.00	X	X	0	0	0
Lynn M Walters
Executive Direc	40.00	0.00		X	65814	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	65814	TotalReportableCompFromOrg
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	433222	GovernmentGrants
All Other Contributions	98908	AllOtherContributions
Noncash Contributions	10503	NoncashContributions
Total Contributions	532130	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Instruction/Workshops	611710	12488	12488
Curriculum Sales	451211	11419	11419

Field	Value	IRS element (for citing)
Total Program Service Revenue	23907	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	590	TotalRevenueColumn
Exclusion	$590	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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

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	556627	TotalRevenueColumn
Related Or Exempt Function Income	23907	RelatedOrExemptFunctionIncome
Exclusion	$590	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	78856	Total
Program Services	23657	ProgramServices
Management And General	39428	ManagementAndGeneral
Fundraising	15771	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	230462	Total
Program Services	222208	ProgramServices
Management And General	3456	ManagementAndGeneral
Fundraising	4798	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3792	Total
Program Services	3602	ProgramServices
Management And General	114	ManagementAndGeneral
Fundraising	76	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21012	Total
Program Services	19961	ProgramServices
Management And General	630	ManagementAndGeneral
Fundraising	421	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24388	Total
Program Services	19753	ProgramServices
Management And General	3170	ManagementAndGeneral
Fundraising	1465	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	29006	Total
Program Services	23495	ProgramServices
Management And General	3771	ManagementAndGeneral
Fundraising	1740	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	12730	Total
Program Services	12730	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4725	Total
Program Services	313	ProgramServices
Management And General	50	ManagementAndGeneral
Fundraising	4362	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4898	Total
Program Services	3639	ProgramServices
Management And General	1259	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4807	Total
Program Services	4101	ProgramServices
Management And General	483	ManagementAndGeneral
Fundraising	223	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18614	Total
Program Services	15146	ProgramServices
Management And General	2373	ManagementAndGeneral
Fundraising	1095	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7754	Total
Program Services	7754	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	6474	Total
Program Services	5244	ProgramServices
Management And General	842	ManagementAndGeneral
Fundraising	388	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3499	Total
Program Services	2834	ProgramServices
Management And General	455	ManagementAndGeneral
Fundraising	210	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Telephone & Communications	4749	3847	617	285
Program Supplies	7049	7049
Food Costs	31352	31352
Printing and Publications	33370	33370

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4930	Total
Program Services	3491	ProgramServices
Management And General	1180	ManagementAndGeneral
Fundraising	259	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	532467	Total
Program Services	443546	ProgramServices
Management And General	57828	ManagementAndGeneral
Fundraising	31093	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	226882	BOY
EOY	193446	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	36883	BOY
EOY	104151	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	4681	BOY
EOY	7417	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	21636	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	11442	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12645	BOY
EOY	10194	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	3802	BOY
EOY	1267	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	284893	BOY
EOY	316475	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12369	BOY
EOY	19791	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12369	BOY
EOY	19791	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	272024	BOY
EOY	286645	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	10039	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	272524	BOY
EOY	296684	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	284893	BOY
EOY	316475	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	24160	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	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	402364	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	485955	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	500844	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	505758	CurrentTaxYearMinus1Year
Current Tax Year	532130	CurrentTaxYear
Total	2427051	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	402364	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	485955	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	500844	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	505758	CurrentTaxYearMinus1Year
Current Tax Year	532130	CurrentTaxYear
Total	2427051	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2427051	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	157	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	250	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	583	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15	CurrentTaxYearMinus1Year
Current Tax Year	590	CurrentTaxYear
Total	1595	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	2428646	TotalSupport
Gross Receipts From Admissions Etc	160320	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99930	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99940	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	9457	Depreciation
Book Value	8020	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4159	OtherCostOrOtherBasis
Depreciation	1985	Depreciation
Book Value	2174	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10194	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	565946	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	9319	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	9319	RevenueNotRptdF990
Revenue Subtotal	556627	RevenueSubtotal
Total Revenue Per Form990	556627	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	541786	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	9319	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	9319	ExpensesNotRptdF990
Expenses Subtotal	532467	ExpensesSubtotal
Total Expenses Per Form990	532467	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

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, 2013 and 2012.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Executive director compensation is reviewed and approved by the Board of Directors as part of the annual budgeting process.Data acquired for salaries of comparable positions in the Santa Fe area for other similar nonprofit organizations was used to compare compensation.Contemporaneous documentation and records of the Board of Directors' deliberations and decisions regarding the compensation arrangement of the Executive Director are kept in minutes of board meetings where budgeting issues are discussed and approved.
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 11b	Form 990, Part VI, Line 11b: 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.