TY 2010 Form 990

- TIN:

Form990

Department of the Treasury
Internal Revenue Service

Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

The organization may have to use a copy of this return to satisfy state reporting requirements.

OMB No. 1545-0047

2010

Open to Public Inspection

A For the calendar year, or tax year beginning 01-01-2010 and ending 12-31-2010

BCheck if applicable: Address change Name change Initial return Terminated Amended return Application pending

CName of organization
AMERICAN PAINT HORSE ASSOCIATION

Doing Business As

Number and street (or P.O. box if mail is not delivered to street address)
2800 MEACHAM BLVD

Room/suite

City or town, state or country, and ZIP + 4
FORT WORTH, TX76137

D Employer identification number

75-1104655

E Telephone number

G Gross receipts $ 13,457,749

F Name and address of principal officer:
LEX SMURTHWAITE
SAME AS ABOVE
FORT WORTH,TX76137

Tax-exempt status: 501(c)(3) 501(c) ( 5 ) LeftBullet

(insert no.) 4947(a)(1) or 527

Website:

WWW.APHA.COM

H(a)

Is this a group return for
affiliates? Yes No

H(b)

Are all affiliates included?

Yes No

If "No," attach a list. (see instructions)

H(c)

Group exemption number MediumBullet

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation: 1962

M State of legal domicile: TX

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: THE MISSION OF THE AMERICAN PAINT HORSE ASSOCIATION IS TO COLLECT, RECORD AND PRESERVE THE PEDIGREES OF AMERICAN PAINT HORSES, AND TO STIMULATE AND REGULATE ALL MATTERS PERTAINING TO THE PROMOTION, HISTORY, BREEDING AND EXHIBITION OF THIS BREED. THE ASSOCIATION SERVES BOTH THE BREED AND ITS MEMBERS BY BEING AWARE OF THE INDUSTRY AND MARKET, AND OF THE NEEDS, OPPORTUNITIES AND CHALLENGES OF ITS MEMBERS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ....	3	161
4	Number of independent voting members of the governing body (Part VI, line 1b) ....	4	161
5	Total number of individuals employed in calendar year 2010 (Part V, line 2a) ...	5	100
6	Total number of volunteers (estimate if necessary) ....	6	500
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ..	7a	717,246
b	Net unrelated business taxable income from Form 990-T, line 34 ..	7b	-3,639

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........		0
9	Program service revenue (Part VIII, line 2g) .........	10,718,731	9,171,001
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	512,543	398,421
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	108,578	56,440
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	11,339,852	9,625,862
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4) ....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	4,976,443	4,423,029
16a	Professional fundraising fees (Part IX, column (A), line 11e)....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f)....	6,316,858	5,803,089
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	11,293,301	10,226,118
19	Revenue less expenses. Subtract line 18 from line 12......	46,551	-600,256
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16)............	22,636,766	22,181,005
21	Total liabilities (Part X, line 26)............	5,334,064	4,970,650
22	Net assets or fund balances. Subtract line 21 from line 20 .....	17,302,702	17,210,355

Part II

Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign Here

	Signature of officer	Date

	Type or print name and title.

Paid Preparer's Use Only	Preparer's signature	Date	Check if self- employed	Preparer’s taxpayer identification number (see instructions)
	Firm’s name (or yours if self-employed), address, and ZIP + 4			EIN
				Phone no.

May the IRS discuss this return with the preparer shown above? (see instructions) ......... Yes No

For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 11282Y

Form 990 (2010)

Page 2

Part III

Statement of Program Service Accomplishments

Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .

Briefly describe the organization’s mission: THE MISSION OF THE AMERICAN PAINT HORSE ASSOCIATION IS TO COLLECT, RECORD AND PRESERVE THE PEDIGREES OF AMERICAN PAINT HORSES, AND TO STIMULATE AND REGULATE ALL MATTERS PERTAINING TO THE PROMOTION, HISTORY, BREEDING AND EXHIBITION OF THIS BREED. THE ASSOCIATION SERVES BOTH THE BREED AND ITS MEMBERS BY BEING AWARE OF THE INDUSTRY AND MARKET, AND OF THE NEEDS, OPPORTUNITIES AND CHALLENGES OF ITS MEMBERS.

Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .................... Yes No

If “Yes,” describe these new services on Schedule O.

Did the organization cease conducting, or make significant changes in how it conducts, any program services? .......................... Yes No

If “Yes,” describe these changes on Schedule O.

Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	AMERICAN PAINT HORSE ASSOCIATION MEMBERSHIP - REGULAR - 53,367 JUNIOR - 5,844 LIFE - 5,782

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	TOTAL PEDIGREES MAINTAINED - 999,300 HORSES REGISTERED - 17,835 HORSES TRANSFERRED - 24,830

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	TOTAL APPROVED PAINT HORSE SHOWS - 1,133 TOTAL ENTRIES 2010 - 346,100 PAINT ALTERNATIVE COMPETITION - 1,805 SPONSORED TRAIL RIDE PARTICIPATION - 7.008 WORLD SHOW ENTRIES - 3,815 HORSES ENTERED IN WORLD SHOW - 1,575 FALL CHAMPIONSHIP ENTRIES - 10,065 FALL CHAMPIONSHIP HORSES ENTERED - 996

	(Code: ) (Expenses $ 9,961,724 including grants of $ ) (Revenue $ )
	APHA JOURNAL MAGAZINE - 12,000 PAID SUBSCRIPTIONS APHA RACES 2010 - 429 NUMBER OF STARTERS 2009 - 509 STALLIONS ENROLLED IN BREEDERS TRUST - 598

4d	Other program services. (Describe in Schedule O.)
	(Expenses $ 9,961,724 including grants of $ ) (Revenue $ )
4e	Total program service expenses$ 9,961,724

Form 990 (2010)

Page 3

Part IV

Checklist of Required Schedules

Yes

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule A.....................

Is the organization required to complete Schedule B, Schedule of Contributors? ........

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........

Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................

Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................

Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part I Click to see attachment

.......................

Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part II Click to see attachment

...

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment

....................

Yes

Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IV Click to see attachment

...................

Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part V Click to see attachment

If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:

Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI. Click to see attachment

11a

Yes

Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII. Click to see attachment

11b

Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII. Click to see attachment

11c

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX. Click to see attachment

11d

Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X. Click to see attachment

11e

Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X. Click to see attachment

11f

Yes

12a

Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment

12a

Yes

Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment

12b

Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E

14a

Did the organization maintain an office, employees, or agents outside of the United States?....

14a

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I......... Click to see attachment

14b

Yes

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II.. Click to see attachment

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III.. Click to see attachment

Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................

Form 990 (2010)

Page 4

Part IV

Checklist of Required Schedules (continued)

20a

Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....

20a

Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....

20b

Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..

Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III.....

Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................

24a

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................

24a

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...

24b

Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................

24c

Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...

24d

25a

Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......

25a

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................

25b

Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................

Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............

Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):

A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................

28a

A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................

28b

An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..

28c

Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............

Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........

Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1.....................

Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....

Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... YesNo

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2...........

Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI

Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............

Form 990 (2010)

Page 5

Part V

Statements Regarding Other IRS Filings and Tax Compliance

Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .

Yes

Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......

744

Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................

Yes

Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................

100

If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)

Yes

Did the organization have unrelated business gross income of $1,000 or more during the year?.............................

Yes

If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....

Yes

At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................

If "Yes," enter the name of the foreign country: MediumBullet

See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........

Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........

If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................

Organizations that may receive deductible contributions under section 170(c).

Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................

If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................

If “Yes,” indicate the number of Forms 8282 filed during the year ....

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............

Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................

Sponsoring organizations maintaining donor advised funds.

Did the organization make any taxable distributions under section 4966?.........

Did the organization make a distribution to a donor, donor advisor, or related person?......

Section 501(c)(7) organizations. Enter:

Initiation fees and capital contributions included on Part VIII, line 12 ...

10a

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

10b

Section 501(c)(12) organizations. Enter:

Gross income from members or shareholders .........

11a

Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........

11b

12a

Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?

12a

If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.

13a

Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.

13b

Enter the aggregate amount of reserves on hand.

13c

14a

Did the organization receive any payments for indoor tanning services during the tax year?.....

14a

If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..

14b

Form 990 (2010)

Page 6

Part VI

Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .

Section A. Governing Body and Management

Yes

Enter the number of voting members of the governing body at the end of the tax year ..............

161

Enter the number of voting members included in line 1a, above, who are independent .................

161

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................

Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?

Did the organization become aware during the year of a significant diversion of the organization’s assets? .

Does the organization have members or stockholders? ................

Yes

Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................

Yes

Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..

Yes

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

The governing body? .........................

Yes

Each committee with authority to act on behalf of the governing body? ............

Yes

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....

Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)

Yes

10a

Does the organization have local chapters, branches, or affiliates? ............

10a

If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....

10b

11a

Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?

11a

Yes

Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....

12a

Does the organization have a written conflict of interest policy? If “No,” go to line 13.......

12a

Yes

Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................

12b

Yes

Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................

12c

Yes

Does the organization have a written whistleblower policy? ...............

Yes

Does the organization have a written document retention and destruction policy? .........

Yes

Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

The organization’s CEO, Executive Director, or top management official ...........

15a

Yes

Other officers or key employees of the organization ................

15b

Yes

If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)

16a

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................

16a

If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............

16b

Section C. Disclosure

List the States with which a copy of this Form 990 is required to be filed MediumBullet

Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.

Own website Another's website Upon request

Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.

State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet

AMERICAN PAINT HORSE ASSOCIATION
2800 MEACHAM BLVD
FORT WORTH,TX76137
(817) 834-2742

Form 990 (2010)

Page 7

Part VII

Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet

List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

List all of the organization’s current key employees, if any. See instructions for definition of "key employee."

List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.

Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (check all that apply)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) LINDA VANCE PRES	6.00	X	X	0	0	0
(2) TRAVIS TITLOW PRES ELECT	6.00	X	X	0	0	0
(3) JOHN CORBIN PAST PRES	6.00	X	X	0	0	0
(4) SCOTT JACKSON VICE PRES	6.00	X	X	0	0	0
(5) GREGG REISINGER SENIOR COMM	6.00	X	X	0	0	0
(6) MARY PARROTT 5TH COMM MEM	6.00	X	X	0	0	0
(7) RON SHELLY 6TH COMM MEM	6.00	X	X	0	0	0
(8) MIKE TUCKER DIRECTOR	2.00	X		0	0	0
(9) JIM MUIR DIRECTOR	2.00	X		0	0	0
(10) DONALD COUGHLIN DIRECTOR	2.00	X		0	0	0
(11) KAREN ROY DIRECTOR	2.00	X		0	0	0
(12) CHUCK PATTI DIRECTOR	2.00	X		0	0	0
(13) NANCY MIERNICKI DIRECTOR	2.00	X		0	0	0
(14) DONNA PUHL DIRECTOR	2.00	X		0	0	0
(15) JOHN HAYDEN DIRECTOR	2.00	X		0	0	0
(16) MATTHEW KALAN DIRECTOR	2.00	X		0	0	0
(17) NANNETTE PALMER DIRECTOR	2.00	X		0	0	0

Form 990 (2010)

Page 8

Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (check all that apply)			(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) KEN WARE DIRECTOR	2.00	X			0	0	0
(19) JOE MAJEWSKI DIRECTOR	2.00	X			0	0	0
(20) LISA WESTMORLAND DIRECTOR	2.00	X			0	0	0
(21) KAREN THOMAS DIRECTOR	2.00	X			0	0	0
(22) LYNN ISENHOUR DIRECTOR	2.00	X			0	0	0
(23) WAYNE WALL DIRECTOR	2.00	X			0	0	0
(24) CRAIG BURKHARD DIRECTOR	2.00	X			0	0	0
(25) MARY ELLEN JAMES DIRECTOR	2.00	X			0	0	0
(26) KIM EVANS DIRECTOR	2.00	X			0	0	0
(27) J JAY SIMONS DIRECTOR	2.00	X			0	0	0
(28) JIMMY HARRISON DIRECTOR	2.00	X			0	0	0
(29) CRAIG WOOD DIRECTOR	2.00	X			0	0	0
(30) PAUL REINBOLT DIRECTOR	2.00	X			0	0	0
(31) JENNIFER MINOR DIRECTOR	2.00	X			0	0	0
(32) SUSAN SHAW DIRECTOR	2.00	X			0	0	0
(33) ALICE SINGLETON DIRECTOR	2.00	X			0	0	0
(34) GEORGE READY DIRECTOR	2.00	X			0	0	0
(35) MOTT HEADLEY DIRECTOR	2.00	X			0	0	0
(36) GUY WALKER DIRECTOR	2.00	X			0	0	0
(37) NANCY WESTERLAGE DIRECTOR	2.00	X			0	0	0
(38) SUE WOODSON DIRECTOR	2.00	X			0	0	0
(39) DREW EMMETT DIRECTOR	2.00	X			0	0	0
(40) MARIE TERNES DIRECTOR	2.00	X			0	0	0
(41) ROXANN ROHRL DIRECTOR	2.00	X			0	0	0
(42) MARK SCHAUB JR DIRECTOR	2.00	X			0	0	0
(43) DENNIS LOVELAND DIRECTOR	2.00	X			0	0	0
(44) LARRY MORSE DIRECTOR	2.00	X			0	0	0
(45) MELANIE COX-DAYHUFF DIRECTOR	2.00	X			0	0	0
(46) RICHARD COX DIRECTOR	2.00	X			0	0	0
(47) PAULI CRULL DIRECTOR	2.00	X			0	0	0
(48) MIKE SHEPPARD DIRECTOR	2.00	X			0	0	0
(49) CHERYL NEWMAN DIRECTOR	2.00	X			0	0	0
(50) BRIAN ZIMMERMAN DIRECTOR	2.00	X			0	0	0
(51) PAT NEWMAN DIRECTOR	2.00	X			0	0	0
(52) BARBARA BRUNNER DIRECTOR	2.00	X			0	0	0
(53) BRUCE BAKER DIRECTOR	2.00	X			0	0	0
(54) BARBARA HARDEN DIRECTOR	2.00	X			0	0	0
(55) DR TOM ARLANDER DIRECTOR	2.00	X			0	0	0
(56) JENNIFER SHERIFF DIRECTOR	2.00	X			0	0	0
(57) RICK MCLAIN DIRECTOR	2.00	X			0	0	0
(58) TERRIANNE LARSON DIRECTOR	2.00	X			0	0	0
(59) GARY MILLER DIRECTOR	2.00	X			0	0	0
(60) KATHY MILLER DIRECTOR	2.00	X			0	0	0
(61) MARTHA JOHNSON DIRECTOR	2.00	X			0	0	0
(62) KEM ELLIS DIRECTOR	2.00	X			0	0	0
(63) I J CAREY DIRECTOR	2.00	X			0	0	0
(64) JO WALDNER DIRECTOR	2.00	X			0	0	0
(65) RICHARD WALDNER DIRECTOR	2.00	X			0	0	0
(66) FRED ADAM DIRECTOR	2.00	X			0	0	0
(67) DR JOHN HERTNER DIRECTOR	2.00	X			0	0	0
(68) BILL YOESEL DIRECTOR	2.00	X			0	0	0
(69) KEVIN HOOD DIRECTOR	2.00	X			0	0	0
(70) CASEY WEST DIRECTOR	2.00	X			0	0	0
(71) JERRY BOOMHOWER DIRECTOR	2.00	X			0	0	0
(72) BILL HITTLE DIRECTOR	2.00	X			0	0	0
(73) JAN FARRELL DIRECTOR	2.00	X			0	0	0
(74) BRAD PERKINS DIRECTOR	2.00	X			0	0	0
(75) KEVIN HARDCASTLE DIRECTOR	2.00	X			0	0	0
(76) MICHAEL SHORT DIRECTOR	2.00	X			0	0	0
(77) JUNIOR ROBERTSON DIRECTOR	2.00	X			0	0	0
(78) RAY GRAVES DIRECTOR	2.00	X			0	0	0
(79) PAULINE PARSONS DIRECTOR	2.00	X			0	0	0
(80) DENISE ARMSTRONG DIRECTOR	2.00	X			0	0	0
(81) LINDA GORDON DIRECTOR	2.00	X			0	0	0
(82) RENEE ROBINSON DIRECTOR	2.00	X			0	0	0
(83) CHARLIE SASSER DIRECTOR	2.00	X			0	0	0
(84) CATHY SASSER DIRECTOR	2.00	X			0	0	0
(85) CHERI WILSON DIRECTOR	2.00	X			0	0	0
(86) GARY GORDON DIRECTOR	2.00	X			0	0	0
(87) PANCO VILLAREAL DIRECTOR	2.00	X			0	0	0
(88) TINA PRICE DIRECTOR	2.00	X			0	0	0
(89) JANICE STIEFEL DIRECTOR	2.00	X			0	0	0
(90) FRED TABOR DIRECTOR	2.00	X			0	0	0
(91) KRIS WILSON DIRECTOR	2.00	X			0	0	0
(92) BILL BRASHEARS DIRECTOR	2.00	X			0	0	0
(93) MALCOLM CALAWAY DIRECTOR	2.00	X			0	0	0
(94) DIANE PARIS DIRECTOR	2.00	X			0	0	0
(95) BRILEY SHOEMAKER DIRECTOR	2.00	X			0	0	0
(96) ERNESTINE OWINGS DIRECTOR	2.00	X			0	0	0
(97) EARNEST WILSON DIRECTOR	2.00	X			0	0	0
(98) JACKIE HARKE DIRECTOR	2.00	X			0	0	0
(99) PETE FRASER DIRECTOR	2.00	X			0	0	0
(100) JULIE LAZARO DIRECTOR	2.00	X			0	0	0
(101) MARY BAUGHN DIRECTOR	2.00	X			0	0	0
(102) LARRY PASSAGE DIRECTOR	2.00	X			0	0	0
(103) VIVIAN BEARD DIRECTOR	2.00	X			0	0	0
(104) TAMMY BERBEE DIRECTOR	2.00	X			0	0	0
(105) JULIE GRIMES DIRECTOR	2.00	X			0	0	0
(106) KAREN BANISTER DIRECTOR	2.00	X			0	0	0
(107) LARRY WILLARD DIRECTOR	2.00	X			0	0	0
(108) FORREST NELSON DIRECTOR	2.00	X			0	0	0
(109) JEAN FELL DIRECTOR	2.00	X			0	0	0
(110) PEGGY GILBERT DIRECTOR	2.00	X			0	0	0
(111) RON MORRIS DIRECTOR	2.00	X			0	0	0
(112) CAROL STINER DIRECTOR	2.00	X			0	0	0
(113) BUTCH WONDERLICH DIRECTOR	2.00	X			0	0	0
(114) DR LYLE WONDERLICH DIRECTOR	2.00	X			0	0	0
(115) SANDI MORGAN DIRECTOR	2.00	X			0	0	0
(116) BRAD JONES DIRECTOR	2.00	X			0	0	0
(117) RICHARD DIAMOND DIRECTOR	2.00	X			0	0	0
(118) CARL PARKER DIRECTOR	2.00	X			0	0	0
(119) TOM GILMORE DIRECTOR	2.00	X			0	0	0
(120) PEGGY WALTZ DIRECTOR	2.00	X			0	0	0
(121) COLIN BEALS DIRECTOR	2.00	X			0	0	0
(122) TOM ELLIOTT DIRECTOR	2.00	X			0	0	0
(123) JEAN BUZZARD DIRECTOR	2.00	X			0	0	0
(124) PEGGY HANSHAW DIRECTOR	2.00	X			0	0	0
(125) JODI MOORE DIRECTOR	2.00	X			0	0	0
(126) JOY BEARDEN DIRECTOR	2.00	X			0	0	0
(127) GRACE HARRIS DIRECTOR	2.00	X			0	0	0
(128) EDIE HILL DIRECTOR	2.00	X			0	0	0
(129) LARRY CHASTAIN DIRECTOR	2.00	X			0	0	0
(130) TAMARA CHASTAIN DIRECTOR	2.00	X			0	0	0
(131) MICHELE SIMMELINK DIRECTOR	2.00	X			0	0	0
(132) DR LARRY WOGMAN DIRECTOR	2.00	X			0	0	0
(133) KEN WINDER DIRECTOR	2.00	X			0	0	0
(134) JAN LARSEN DIRECTOR	2.00	X			0	0	0
(135) JAN MANNION DIRECTOR	2.00	X			0	0	0
(136) CINDY WEIGHT-CARTER DIRECTOR	2.00	X			0	0	0
(137) ROCHELLE WEISER DIRECTOR	2.00	X			0	0	0
(138) SHARON BONNER-BROWN DIRECTOR	2.00	X			0	0	0
(139) JENNIFER MENDES DIRECTOR	2.00	X			0	0	0
(140) LYNN TITLOW DIRECTOR	2.00	X			0	0	0
(141) SUSAN WILSON DIRECTOR	2.00	X			0	0	0
(142) SONIA GONZALEZ-TRVINO DIRECTOR	2.00	X			0	0	0
(143) CHICO GARCIA DIRECTOR	2.00	X			0	0	0
(144) LEE ANN HALL DIRECTOR	2.00	X			0	0	0
(145) MONIKA HAGEN DIRECTOR	2.00	X			0	0	0
(146) PETRA LECKEBUSCH DIRECTOR	2.00	X			0	0	0
(147) FRANCOISE RAIMONDO DIRECTOR	2.00	X			0	0	0
(148) MATTEO SALA DIRECTOR	2.00	X			0	0	0
(149) STEVEN COX DIRECTOR	2.00	X			0	0	0
(150) ROB PAINTER DIRECTOR	2.00	X			0	0	0
(151) SASKIA EIJKELKAMP DIRECTOR	2.00	X			0	0	0
(152) VIGGO MORTENSEN DIRECTOR	2.00	X			0	0	0
(153) JAN ERIK WESTERBERG DIRECTOR	2.00	X			0	0	0
(154) FRANZ VORRABER DIRECTOR	2.00	X			0	0	0
(155) KEN WARE DIRECTOR	2.00	X			0	0	0
(156) PAULA MULLINS DIRECTOR	2.00	X			0	0	0
(157) ANITA HERTNER DIRECTOR	2.00	X			0	0	0
(158) CARL THUROW DIRECTOR	2.00	X			0	0	0
(159) JANA SIMONS DIRECTOR	2.00	X			0	0	0
(160) TAMMY BOTSFORD DIRECTOR	2.00	X			0	0	0
(161) DON MANUELLO DIRECTOR	2.00	X			0	0	0
(162) LEX SMURTHWAITE EXEC DIR	40.00		X		137,285	0	10,000
(163) ROBERT STEACH SR EXEC ADM	40.00			X	106,848	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	244,133	10,000

Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organization MediumBullet

Yes

Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....

Section B. Independent Contractors

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization

Form 990 (2010)

Page 9

Part VIII

Statement of Revenue

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f
g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......
			Business Code
2a	MEMBERSHIP SERVICES			2,248,913	2,248,913
b	WORLD SHOW/FALL CLASSIC			2,020,575			2,020,575
c	REGISTRATION			1,935,074	1,935,074
d	APHA JOURNAL MAGAZINE		511,120	1,135,775	418,529	717,246
e	BREEDERS TRUST-RESTRICTED			715,875	715,875
f	All other program service revenue .			1,114,789	1,100,934		13,855
g	Total. Add lines 2a–2f........			9,171,001
3	Investment income (including dividends, interest
	and other similar amounts).....			440,959			440,959
4	Income from investment of tax-exempt bond proceeds..
5	Royalties............			22,700			22,700
		(i) Real	(ii) Personal
6a	Gross Rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	3,709,472
b	Less: cost or other basis and sales expenses	3,752,010
c	Gain or (loss)	-42,538
d	Net gain or (loss)..........			-42,538	-42,538
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a		101,733
b	Less: cost of goods sold ..b		79,877
c	Net income or (loss) from sales of inventory..			21,856	21,856
Miscellaneous Revenue			Business Code
11a	GAIN ON SALE OF EQUIPMENT			11,884			11,884
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			11,884
12	Total revenue. See Instructions....			9,625,862	6,398,643	717,246	2,509,973

Form 990 (2010)

Page 10

Part IX

Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.		(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21
2	Grants and other assistance to individuals in the U.S. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	3,576,419
8	Pension plan contributions (include section 401(k) and section 403(b) employer contributions) ....	10,000
9	Other employee benefits .......	540,166
10	Payroll taxes ...........	296,444
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	26,713
c	Accounting ...........	54,679
d	Lobbying ...........
e	Professional fundraising. See Part IV, line 17..
f	Investment management fees ......	27,809
g	Other ..........	585,910
12	Advertising and promotion ....	122,627
13	Office expenses .......	683,427
14	Information technology ......	116,394
15	Royalties ..
16	Occupancy ...........	408,699
17	Travel ............	228,939
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	1,254,552
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	264,394
23	Insurance ..............	60,348
24	Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a	BREEDERS TRUST PAYOUT	1,238,941
b	READERSHIP COSTS	973,694
c	ALLOCATED EXPENSES	476,411
d	PRINTING AND PUBLICATIONS	413,121
e	POSTAGE AND SHIPPING	140,498
f	All other expenses	-1,274,067
25	Total functional expenses. Add lines 1 through 24f	10,226,118	0	0	0
26	Joint costs. Check here if following SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation

Form 990 (2010)

Page 11


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing ..........			1,053,331	1	1,698,564
2	Savings and temporary cash investments .......			9,240,766	2	519,671
3	Pledges and grants receivable, net .........				3
4	Accounts receivable, net .........			342,358	4	418,937
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........				5
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........				6
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............			66,028	8	29,567
9	Prepaid expenses and deferred charges ............			117,437	9	130,006
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	6,864,075
b	Less: accumulated depreciation. .....	10b	1,932,841	5,021,159	10c	4,931,234
11	Investments—publicly traded securities ..........			6,795,687	11	14,453,026
12	Investments—other securities. See Part IV, line 11 ......				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets .........				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 34)...			22,636,766	16	22,181,005
17	Accounts payable and accrued expenses .			1,891,383	17	1,929,529
18	Grants payable ..........				18
19	Deferred revenue ..........			3,442,681	19	3,041,121
20	Tax-exempt bond liabilities ..........				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..				23
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities. Complete Part X of Schedule D.....				25
26	Total liabilities. Add lines 17 through 25.....			5,334,064	26	4,970,650
	Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....			14,791,496	27	15,094,384
28	Temporarily restricted net assets .....			2,511,206	28	2,115,971
29	Permanently restricted net assets .....				29
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances .....			17,302,702	33	17,210,355
34	Total liabilities and net assets/fund balances .....			22,636,766	34	22,181,005

Form 990 (2010)

Page 12

Part XI

Reconcilliation of Net Assets

Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .

Total revenue (must equal Part VIII, column (A), line 12) . . .

9,625,862

Total expenses (must equal Part IX, column (A), line 25) . . . . .

10,226,118

Revenue less expenses. Subtract line 2 from line 1 . . . .

-600,256

Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .

17,302,702

Other changes in net assets or fund balances (explain in Schedule O) . . . .

507,909

Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .

17,210,355

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .

Yes

Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.

Were the organization’s financial statements compiled or reviewed by an independent accountant?..

Were the organization’s financial statements audited by an independent accountant?........

Yes

If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................

Yes

If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separated basis

As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................

If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..

Form 990 (2010)

Additional Data

Software ID:
Software Version:

Form 990, Special Condition Description:

Special Condition Description

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

AMERICAN PAINT HORSE ASSOCIATION

Employer identification number

75-1104655

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .......
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) ...
4	Aggregate value at end of year .......

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or pleasure) Preservation of an historically importantly land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06 ........	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................

Yes No

In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

$ 108,980

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 52283D

Schedule D (Form 990) 2010

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIV and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If “Yes,” explain the arrangement in Part XIV.

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current Year	(b)Prior Year	(c)Two Years Back	(d)Three Years Back	(e)Four Years Back
1a	Beginning of year balance ....
b	Contributions ........
c	Investment earnings or losses ...
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the year end balance held as:

Board designated or quasi-endowment: SchDMd Bullet

Permanent endowment: SchDMd Bullet

Term endowment: SchDMd Bullet

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIV the intended uses of the organization's endowment funds.

Part VI

InvestmentsLand, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of investment		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	957,423		957,423
b	Buildings ................	5,233,529	1,710,570	3,522,959
c	Leasehold improvements ............
d	Equipment ................	564,143	222,271	341,872
e	Other .................	108,980		108,980
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........				4,931,234

Schedule D (Form 990) 2010

Page 3

Part VII

InvestmentsOther Securities. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)

Part VIII

InvestmentsProgram Related. See Form 990, Part X, line 13.

(a) Description of investment type		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of Liability		(b) Amount
Federal Income Taxes









Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).

Schedule D (Form 990) 2010

Page 4

Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1	Total revenue (Form 990, Part VIII, column (A), line 12) ....................	1	9,625,862
2	Total expenses (Form 990, Part IX, column (A), line 25) .....................	2	10,226,118
3	Excess or (deficit) for the year. Subtract line 2 from line 1 .............	3	-600,256
4	Net unrealized gains (losses) on investments ..........................	4	507,909
5	Donated services and use of facilities .............................	5
6	Investment expenses ...................................	6
7	Prior period adjustments ..................................	7
8	Other (Describe in Part XIV) .................................	8
9	Total adjustments (net). Add lines 4 - 8 .............................	9	507,909
10	Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 .........	10	-92,347

Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......			1	10,922,526
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	507,909
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIV): ............	2d	816,564
e	Add lines 2a through 2d .....................			2e	1,324,473
3	Subtract line 2e from line 1.....................			3	9,598,053
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	27,809
b	Other (Describe in Part XIV): ...........	4b
c	Add lines 4a and 4b.......................			4c	27,809
5	Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ......			5	9,625,862

Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements .............			1	11,014,873
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIV): ............	2d	816,564
e	Add lines 2a through 2d......................			2e	816,564
3	Subtract line 2e from line 1.....................			3	10,198,309
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	27,809
b	Other (Describe in Part XIV): ............	4b
c	Add lines 4a and 4b.......................			4c	27,809
5	Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ......			5	10,226,118

Part XIV

Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.

Identifier	Return Reference	Explanation
COLLECTIONS AND RELATION TO EXEMPT PURPOSE	SCHEDULE D, PAGE 2, PART III, LINE 4	WORKS OF ART RELATED TO THE AMERICAN PAINT HORSE AND US AMERICAN WESTERN HERITAGE DISPLAYED IN BRONZES, PRINTS AND ORIGINAL OIL PAINTINGS.
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE ASSOCIATION IS QUALIFIED UNDER SECTION 501 OF THE INTERNAL REVENUE CODE (IRC); THEREFORE, THE MAJORITY OF ITS INCOME IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION SECTION 501(C)(5). INCOME FROM CERTAIN OPERATIONS OF THE ASSOCIATION, PRIMARILY ADVERTISING IN ITS PUBLICATION, IS TAXABLE FOR FEDERAL INCOME TAX PURPOSES. FOR THE YEARS DECEMBER 31, 2010 AND 2009, THE ASSOCIATION DID NOT INCUR FEDERAL INCOME TAX EXPENSE. ALL OTHER OPERATIONS OF THE ASSOCIATION ARE EXEMPT FROM FEDERAL INCOME TAX. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE ASSOCIATION'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED" OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2007.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	COST OF PROMOTIONAL ITEMS SOLD 79,877 IN-KIND SHOW PROMOTIONAL AWARDS 269,864 BREEDERS TRUST REIMBURSEMENT 71,588 DECREASE IN BREEDERS TRUST ASSETS 395,235 COST OF PROMOTIONAL ITEMS SOLD-LINE 10B -79,877 IN-KIND SHOW PROMOTIONAL AWARDS -269,864 BREEDERS TRUST REIMBURSEMENT -71,588 BREEDERS TRUST DECREASE -395,235
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF PROMOTIONAL ITEMS SOLD 79,877 IN-KIND SHOW PROMOTIONAL AWARDS 269,864 BREEDERS TRUST REIMBURSEMENT 71,588 DECREASE IN BREEDERS TRUST ASSETS 395,235
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	COST OF PROMOTIONAL ITEMS SOLD-LINE 10B 79,877 IN-KIND SHOW PROMOTIONAL AWARDS 269,864 BREEDERS TRUST REIMBURSEMENT 71,588 BREEDERS TRUST DECREASE 395,235

Schedule D (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F
(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990,
Part IV, line 14b, 15, or 16.
Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization
AMERICAN PAINT HORSE ASSOCIATION

Employer identification number

75-1104655

Part I

General Information on Activities Outside the United States. Complete if the organization answered
“Yes” to Form 990, Part IV, line 14b.

For grantmakers. Does the organization maintain records to substantiate the amount of the grants or

assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award

the grants or assistance? ...................................

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside the
United States.

Activites per Region. (Use Part V if additional space is needed.)

(a) Region		(d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region)	(e) If activity listed in (d) is a program service, describe specific type of service(s) in region	(f) Total expenditures for region/investments in region
	EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	MEMBER ACTIVITIES	4,119
	EUROPE	PROGRAM SERVICES	MEMBER ACTIVITIES	14,184
	MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	MEMBER ACTIVITIES	2,820
	NORTH AMERICA	PROGRAM SERVICES	MEMBER ACTIVITIES	47,445













3a	Sub-total .....			68,568
b	Total from continuation sheets to Part I ...
c	Totals (add lines 3a and 3b)			68,568

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2010

Schedule F (Form 990) 2010

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990,

Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ........ MediumBullet

Use Part V if additional space is needed.

1 (a) Name of organization		(b) IRS code section and EIN (if applicable)	(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(g) Amount of of non-cash assistance	(h) Description of non-cash assistance	(i) Method of valuation (book, FMV, appraisal, other)

Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ..... MediumBullet

Enter total number of other organizations or entities ........................ MediumBullet

Schedule F (Form 990) 2010

Schedule F (Form 990) 2010Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.

Use Part V if additional space is needed.

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of non-cash assistance	(g) Description of non-cash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2010

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2010

Page 5

Part V

Supplemental Information
Complete this part to provide the information (see instructions) required in Part I, line 2, and any additional information.

Identifier	ReturnReference	Explanation

Schedule F (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

AMERICAN PAINT HORSE ASSOCIATION

Employer identification number

75-1104655

Identifier	Return Reference	Explanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE MISSION OF THE AMERICAN PAINT HORSE ASSOCIATION IS TO COLLECT, RECORD AND PRESERVE THE PEDIGREES OF AMERICAN PAINT HORSES, AND TO STIMULATE AND REGULATE ALL MATTERS PERTAINING TO THE PROMOTION, HISTORY, BREEDING AND EXHIBITION OF THIS BREED. THE ASSOCIATION SERVES BOTH THE BREED AND ITS MEMBERS BY BEING AWARE OF THE INDUSTRY AND MARKET, AND OF THE NEEDS, OPPORTUNITIES AND CHALLENGES OF ITS MEMBERS.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	APHA JOURNAL MAGAZINE - 12,000 PAID SUBSCRIPTIONS APHA RACES 2010 - 429 NUMBER OF STARTERS 2009 - 509 STALLIONS ENROLLED IN BREEDERS TRUST - 598
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	ORGANIZED AS A MEMBERSHIP ORGANIZATION.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE MEMBERS ELECT THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ELECT THE EXECUTIVE COMMITTEE.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	THROUGH THE ELECTION PROCESS DESCRIBED ABOVE, THE BOARD DECIDES AND DIRECTS POLICY, MAKES AND AMENDS ALL RULES AND REGULATIONS. THE BOARD'S ELECTED EXECUTIVE COMMITTEE SETS POLICY BASED ON THE BOARDS ESTABLISHED RULES. TWICE A YEAR THE BOARD MEETS TO REVIEW AND APPROVE THE ACTIONS OF THE EXECUTIVE COMMITTEE TO THAT DATE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	RETURN IS REVIEWED BY EXECUTIVE COMMITTEE AND THEN POSTED TO MEMBERS ONLY SECTION OF WEB SITE FOR DIRECTORS REVIEW.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL PARTIES TO THE CONFLICT OF INTEREST POLICY ARE GIVEN THE POLICY AND AN EXPLANATION OF WHAT MAKES UP A CONFLICT AND ASKED TO BRING TO THE ATTENTION OF THE EXECUTIVE COMMITTEE AND BOARD ANY POTENTIAL CONFLICT OF INTEREST. UPON RECEIPT OF A POTENTIAL CONFLICT, THE EXECUTIVE COMMITTEE AND BOARD WILL ACT ON EACH, ON A CASE BY CASE BASIS TO DETERMINE THE PROPER ACTION REGARDING THE CONFLICT.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR IS UNDER AN EMPLOYMENT CONTRACT. COMPENSATION IS BASED ON THE ASSOCIATION IN COMPARISON TO OTHER ASSOCIATIONS IN THE AREA POLLED BY ASAE AND TSAE COMPENSATION SURVEYS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ALL EMPLOYEE COMPENSATION IS MONITORED BASED ON COMPETITIVE WAGE FOR THE AREA.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926 (see instructions for Form 926).................	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If " Yes," the organization may be required to file Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A)..........	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see instructions for Form 5471)..............................	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621)	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see instructions for Form 8865)....................................	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see instructions for Form 5713)................................................	Yes	No