2013-11-15T16:33:12-08:00 2012-12-31 Kuenzi & Company LLC 650 Hawthorne Avenue SE Suite 110 Salem OR 97301 990EZ 2012-01-01 930866964 OREGON AGRICULTURE IN THE CLASSROOM FD OREG 5417378629 305 STRAND AG HALL CORVALLIS OR 97331 ADEN KUENZI 2013-11-15 true MARK A COATES P00534103 5033997306 2012 2016-02-25 16:41:14Z X aitc.oregonstate.edu X 172970 X 131596 26 0 29898 10708 19190 0 11450 162262 89854 5100 15162 56085 166201 -3939 83224 79285 X 54572 78383 37237 23553 91809 101936 8585 22651 83224 79285 EDUCATIONAL TRAINING PROVIDING INFORMATION TO EDUCATORS AND SCHOOL ADMINISTRATORS; INPUT ON TEXTBOOK DEVELOPMENT AND SELECTION; AND TEACHER TRAINING AND EDUCATION IN THE FIELD OF AGRICULTURE IN THE CLASSROOMS OF THE STATE OF OREGON. 137781 137781 CINDY ETTESTAD 2.00 0 TAMI KERR 40.00 50000 BILL BREWER 0 0 PETE READY 0 0 DONA COON 0 0 ADEN KUENZI 2.00 0 TAMMY DENNEE 2.00 0 BETTY MARGUTH 0 0 JILL PAMBRUN 0 0 STEPHANIE PAGE 0 0 GREG THOMPSON 2.00 0 BOB CARRUTH 0 0 X false false false false false false false false 0 0 false false OR ADEN KUENZI 650 HAWTHORNE AVENUE SE SUITE 110 SALEM OR 97301 5033997306 false false false false false false false false false false false false false NONE NONE true X 83631 104282 114016 123230 131596 556755 0 0 83631 104282 114016 123230 131596 556755 0 556755 462 72 60 35 26 655 0 87928 117744 45731 47233 41348 339984 897394 0.62040 0.58720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BENEFIT DINNER 29898 29898 10708 29898 29898 10708 10708 19190 Form 990-EZ, Part II, Line 26.2 Total Liabilities.2 DEFERRED REVENUE - Beginning $0 DEFERRED REVENUE - Ending $10575 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 ACCRUED VACATION - Beginning $3269 ACCRUED VACATION - Ending $3269 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5316 Accounts Payable and Accrued Expenses - Ending $8807 Form 990-EZ, Part II, Line 24.1011 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3194 Prepaid Expenses and Deferred Charges - Ending $3159 Form 990-EZ, Part II, Line 24.1010 Other Assets.1010 Inventories - Beginning $9912 Inventories - Ending $2364 Form 990-EZ, Part II, Line 24.1006 Other Assets.1006 Pledges and Grants Receivable - Beginning $17500 Pledges and Grants Receivable - Ending $10000 Form 990-EZ, Part II, Line 24.1004 Other Assets.1004 Miscellaneous - Beginning $4638 Miscellaneous - Ending $4985 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $1993 Furniture and Fixtures - Ending $3045 Form 990-EZ, Part I, Line 16.15 Other Expenses.15 WEB SITE MAINTENANCE $310 Form 990-EZ, Part I, Line 16.14 Other Expenses.14 LICENSES/FEES $470 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 MEALS & MEETINGS $535 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 RESOURCE LIBRARY SUPPLIES $881 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 AWARDS $970 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 CONTRACT LABOR $1611 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 INSURANCE $1676 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 WORKSHOP/EVENT EXPENSES $2229 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 MY OREGON PLATE $2252 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 OTHER SUPPLIES $2384 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 TELEPHONE $3395 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 LITERACY PROJECT $8372 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 PRINTING (NUTRITION CALENDARS) $8594 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 GET OREGONIZED PROJECT $10225 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $2289 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $7157 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $2735 Form 990-EZ, Part I, Line 8.4 Other Revenue.4 CALENDAR SALES $115 Form 990-EZ, Part I, Line 8.3 Other Revenue.3 POSTER/MAP SALES $153 Form 990-EZ, Part I, Line 8.2 Other Revenue.2 MISCELLANEOUS INCOME $540 Form 990-EZ, Part I, Line 8.1 Other Revenue.1 GET OREGONIZED BOOK SALES $10642 Client Note 1 - DONATED SERVICES AND USE OF FACILITY CONSISTED OF THE FOLLOWING:ACCOUNTING SERVICES $ 16,349OFFICE RENT 5,400FALL HARVEST DINNER (CATERING SERVICE) 2,090 ---------TOTAL DONATED SERVICES & USE OF FACILITY $ 23,839 =========