2023-11-13T18:39:11-08:00 2022-12-31 870748313 Michael J Pomerleau CPA PO Box 8626 Newport Beach CA 92658 990 2022-01-01 330702576 Coffee Quality Institute formerly Specialty Coffee Institute COFF 5626244190 26895 Aliso Creek Road B-866 Aliso Viejo CA 92656 Michael J Pomerleau Director of Finance 2023-11-13 true Michael J Pomerleau 999009999 true Michael J Pomerleau CPA P00335994 9492336615 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 26895 Aliso Creek Road B-866 Aliso Viejo CA 92656 2625889 false X www.coffeeinstitute.org X 1996 CA Charitable, educational and scientific: CQI works internationally to improve coffee quality and the lives of the people who produce it. 13 13 15 4 0 674934 503459 442704 395590 -1531 7962 1080016 1715763 2196123 2622774 0 0 874417 1140126 0 23367 672786 1027694 1547203 2167820 648920 454954 1305500 1725069 152345 116960 1153155 1608109 Charitable, educational and scientific: CQI works internationally to improve coffee quality and the lives of the people who produce it. false false 595229 To educate, train, and certify coffee industry personnel; coordinate research; develop, test, and certify products and services for the coffee industry. 595229 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 10 0 true 15 false false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true true false false true true true true true true true false X Michael J Pomerleau 5626244190 26895 Aliso Creek Road Suite B-866 Aliso Viejo CA 92656 X Tina Yerkes Chief Executive Officer 40.00 0.00 185668 0 0 Bridget Carrington Chief Executive Officer 30.00 0.00 15333 0 0 Cyrille Jannet Vice Chair 2.00 0.00 X X 0 0 0 Joanna Furgiuele Chair-Dev 2.00 0.00 X X 0 0 0 Sunalini Menon Trustee 1.00 0.00 X 0 0 0 Gloria Pedroza Trustee 1.00 0.00 X 0 0 0 Liz Caelli-Mechael Trustee 1.00 0.00 X 0 0 0 Matthew Mills Trustee 1.00 0.00 X 0 0 0 Matt Swenson Trustee 1.00 0.00 X 0 0 0 Felipe Isaza Trustee 1.00 0.00 X 0 0 0 Arnoldo Leiva Secretary 2.00 0.00 X X 0 0 0 Shirin Moayyad Trustee 1.00 0.00 X 0 0 0 Juan Esteban Orduz Trustee 1.00 0.00 X 0 0 0 Ellen Jordan Treasurer 2.00 0.00 X X 0 0 0 Ellen M Rogers Chair-Gov 2.00 0.00 X X 0 0 0 Carlos Brando Trustee 1.00 0.00 X 0 0 0 Kimberly Giroir Chairman 4.00 0.00 X X 0 0 0 201001 1 false true false 0 371786 131673 503459 Contract Courses 611600 42625 42625 In-House Courses 611600 52875 52875 Non-US Govt Projects 611600 230035 230035 Other 21055 21055 Venue Program revenues 49000 49000 395590 10377 10377 0 0 0 700 3115 -2415 -2415 -2415 48400 48400 0 3090 3090 3090 Licensing Revenues 424000 1664273 1664273 1664273 2622774 403552 1667363 X 0 0 0 0 185668 185668 0 752942 69675 677562 5705 29656 2026 27458 172 93677 6400 86733 544 78183 6543 71268 372 0 25238 1687 23551 62038 6300 55738 0 0 0 401683 163013 238670 7183 7183 23799 22349 1450 0 0 39152 12528 26624 189553 128950 60603 0 0 0 0 5157 5157 8102 1170 6932 In-Kind Expenses 67750 67750 Supplies 55018 41289 10015 3714 Bank Fees 47182 44480 2152 550 Activity Expenses 43617 6135 25194 12288 52222 14934 37266 22 2167820 595229 1549224 23367 877383 1465857 0 0 355431 185506 0 0 0 293 293 30246 16975 31105 11667 17147 19438 0 0 0 12000 25000 25000 1305500 1725069 21648 26481 115398 50052 15299 40427 152345 116960 X 1153155 1608109 1153155 1608109 1305500 1725069 454954 X false true X false true true X 1671266 470522 644119 674934 503459 3964300 1470627 2494990 818419 1522720 2111353 8418109 0 0 0 3141893 2965512 1462538 2197654 2614812 12382409 0 0 12382409 37 -3573 1380 -1531 10377 6690 0 37 -3573 1380 -1531 10377 6690 0 0 3141930 2961939 1463918 2196123 2625189 12389099 0.99950 0.99990 0.00050 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31105 11667 19438 19438 Other Liabilities 36319 Pension Liability 4108 40427 X true Luncheon 48400 48400 48400 48400 48400 false false false false false false false false false Tina Yerkes Chief Executive Officer 169668 16000 185668 Specialty Coffee Associat Related Organization Events, Venue false Schedule L, Part V Supplemental Information Organization subleased office space, purchased event costs and reimbursed venue costs from a related-party organization, the Specialty Coffee Association (SCA).Organization subleased office space from a related-party, Sustainable Harvest. Form 990, Part VI, Section A, Line 9 Tina J. Yerkes, 632 Imperial Beach Bouelvard, Imperial Beach, CA 91932-2706 Form 990, Part VI, Section B, Line 11b Prepared and reviewed by external Director of Finance. Form 990, Part VI, Section B, Line 12c Trustees and key personnel are required to complete an annual disclosure statement. Form 990, Part VI, Section B, Line 15a Compensation reviewed and approved by Board of Trustees. Form 990, Part VI, Section B, Line 15b Compensation reviewed and approved by Board of Trustees. Form 990, Part VI, Section C, Line 19 Disclosure of governing documents, policies, financial statements, and tax returns are available upon request and most are made available on organization's website: www.coffeeinstiutute.org.