2012-09-27T08:17:53-07:00 2011-12-31 STOREY ACCOUNTING 7208 NE HAZEL DELL AVE VANCOUVER WA 986658346 990EZ 2011-01-01 201827295 CAFE FEMENINO FOUNDATION CAFE 8007911181 PO BOX 2187 VANCOUVER WA 98668 MARILYN DRYKE 2012-09-27 true KEN STOREY 3606944066 X 2011 2016-02-24 21:20:13Z X X N/A X 117020 X 116993 27 0 0 0 0 117020 100930 1437 29291 131658 -14638 36536 21898 X 40608 20969 4330 40608 25299 4072 3401 36536 21898 ENHANCE THE LIVES OF WOMEN & CHILDREN COFFEE FARMERS VARIOUS GRANTS TO PROVIDE HEALTH, ECONOMIC AND EDUCATIONAL NEEDS. 100930 100930 MJ NEWCOMB PO BOX 2187 VANCOUVER WA 98668 1.00 0 CYNDI MEYER PO BOX 2187 VANCOUVER WA 98668 1.00 0 MARILYN DRYKE PO BOX 2187 VANCOUVER WA 98668 5.00 0 X false false false false false false false false 0 0 false false MARILYN DRYKE PO BOX 2187 VANCOUVER WA 98668 3605765045 false false false false false false false false false false false false false NONE NONE true X 58093 81390 71852 114525 116993 442853 0 0 0 0 58093 81390 71852 114525 116993 442853 0 0 442853 47 24 25 59 27 182 0 47 24 25 59 27 182 0 2824 2242 5066 60964 83656 71877 114584 117020 448101 0.98830 0.98530 0.00040 0.00050 X Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4072 Accounts Payable and Accrued Expenses - Ending $3401 Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4330 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 POSTAGE $80 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 COMPUTER EXPENSES $187 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 DUES & SUBSCRIPTIONS $602 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 BANK CHARGES $1293 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 CONFERENCES $1518 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 PRINTING $1712 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 MARKETING $2852 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 WEBSITE EXPENSE $10874 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $1371 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $2345 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $4846 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $1611 Form 990-EZ, Part I, Line 10.10 Grants and Similar Amounts Paid In Excess of $5,000.10 | Donee's Name: PROASSA | Relationship of Donee: NONE | Cash Amount Given: $35760 Form 990-EZ, Part I, Line 10.8 Grants and Similar Amounts Paid In Excess of $5,000.8 | Donee's Name: GREEN EMPOWERMENT | Relationship of Donee: NONE | Cash Amount Given: $38186 Form 990-EZ, Part I, Line 10.5 Grants and Similar Amounts Paid In Excess of $5,000.5 | Donee's Name: EXPOCOSURCA SACI BOGOTA | Relationship of Donee: NONE | Cash Amount Given: $5300 Form 990-EZ, Part I, Line 10.3 Grants and Similar Amounts Paid In Excess of $5,000.3 | Donee's Name: FEDERACION DI CAFICULTORES | Donee's Address: BARRIO LIBERTADOR APDO NO 285 AZUA SAN CRISTOBOL, Dominica | Relationship of Donee: NONE | Cash Amount Given: $9100