TY 2010 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation

Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.

OMB No. 1545-0052

2010

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

Check all that apply:Initial returnInitial return of a former public charityFinal return

Amended returnAddress changeName change

Name of foundation
Paula Knickerbocker Foundation Inc

Number and street (or P.O. box number if mail is not delivered to street address)770 Willington Room/suite

City or town, state, and ZIP code
Spring Creek, NV89815

A Employer identification number

82-0482954

B Telephone number (see page 10 of the instructions)

(208) 664-6448

C If exemption application is pending, check here bullet

D 1. Foreign organizations, check here . bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trustOther taxable private foundation 2. Foreign organizations meeting the 85% test,
check here and attach computation bullet

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$625,309J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

E If private foundation status was terminated
under section 507(b)(1)(A), check here bullet

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here bullet

	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).)	(a) Revenue and expenses per books		(b) Net investment income	(c) Adjusted net income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	0
2	Check
3	Interest on savings and temporary cash investments	529		529	529
4	Dividends and interest from securities......	6,754		6,754	6,754
5a	Gross rents..............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		11,714
b	Gross sales price for all assets on line 6a 174,056
7	Capital gain net income (from Part IV, line 2)...			11,714
8	Net short-term capital gain.........				2,634
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......
12	Total. Add lines 1 through 11........	18,997		18,997	9,917
13	Compensation of officers, directors, trustees, etc.	83,000		4,150		78,850
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......	11,470		574		10,896
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......		3,195	320	0	2,875
c	Other professional fees (attach schedule)....
17	Interest...............
18	Taxes (attach schedule) (see page 14 of the instructions)		10,313	378	0	9,935
19	Depreciation (attach schedule) and depletion...		22,567
20	Occupancy..............	287				287
21	Travel, conferences, and meetings.......	3,206				3,206
22	Printing and publications..........
23	Other expenses (attach schedule).......		59,920	4,333		55,587
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	193,958		9,755	0	161,636
25	Contributions, gifts, grants paid........	11,251				11,251
26	Total expenses and disbursements. Add lines 24 and 25	205,209		9,755	0	172,887
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-186,212
b	Net investment income (if negative, enter -0-)			9,242
c	Adjusted net income (if negative, enter -0-)...				9,917

For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.

Cat. No. 11289X Form 990-PF (2010)

Form 990-PF (2010)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing...............	2,308	10,034	10,034
	2	Savings and temporary cash investments..........	132,160	120,286	120,286
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see page 15 of the
		instructions)....................
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use...............
	9	Prepaid expenses and deferred charges...........
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule)........	168,930	86,233	98,630
	c	Investments—corporate bonds (attach schedule)........	149,483	75,158	76,246
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans..............
	13	Investments—other (attach schedule)...........
	14	Land, buildings, and equipment: basis 1,069,925
		Less: accumulated depreciation (attach schedule) 749,812	345,155	320,113	320,113
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	798,036	611,824	625,309
	17	Accounts payable and accrued expenses..........
	18	Grants payable...................
	19	Deferred revenue..................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )
	23	Total liabilities (add lines 17 through 22)..........		0
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted....................
	25	Temporarily restricted................
	26	Permanently restricted................
		Foundations that do not follow SFAS 117, check here
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds.........
	28	Paid-in or capital surplus, or land, bldg., and equipment fund
	29	Retained earnings, accumulated income, endowment, or other funds	798,036	611,824
	30	Total net assets or fund balances (see page 17 of the
		instructions)....................	798,036	611,824
	31	Total liabilities and net assets/fund balances (see page 17 of
		the instructions)..................	798,036	611,824

Part III	Analysis of Changes in Net Assets or Fund Balances
1	Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
	with end-of-year figure reported on prior year’s return)...............	1	798,036
2	Enter amount from Part I, line 27a......................	2	-186,212
3	Other increases not included in line 2 (itemize)	3
4	Add lines 1, 2, and 3..........................	4	611,824
5	Decreases not included in line 2 (itemize)	5
6	Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30..	6	611,824

Form 990-PF (2010)

Page 3

Part IV

Capital Gains and Losses for Tax on Investment Income

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1 a	713 SHARES BARCLAYS BOND	D	2009-10-16	2010-07-28
b	526 SHARES VANGUARD ALL WORLD	D	2009-10-16	2010-07-28
c	1075 SHARES VANGUARD ETF	D	2009-10-16	2010-07-28
d	MISC EQUIPMENT	P	2000-05-25	2010-09-24
e

(e) Gross sales price		(f) Depreciation allowed (or allowable)	(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	76,564		74,324	2,240
b	22,276		23,423	-1,147
c	60,816		59,275	1,541
d	14,442	18,192	5,362	9,080
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69				(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69		(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a				2,240
b				-1,147
c				1,541
d	0	0		9,080
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	11,714
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions). If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . .		3	2,634

Part V

Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income

(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.

Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? Yes No

If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.

1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a) Base period years Calendar year (or tax year beginning in)	(b) Adjusted qualifying distributions	(c) Net value of noncharitable-use assets	(d) Distribution ratio (col. (b) divided by col. (c))
2009	26,299	139,731	0.188212
2008	20,481	78,171	0.262003
2007	18,584	90,436	0.205493
2006	15,643	129,801	0.120515
2005	27,020	168,189	0.160653

2	Total of line 1, column (d) ......................	2	0.936876
3	Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years. . .	3	0.187375
4	Enter the net value of noncharitable-use assets for 2010 from Part X, line 5.....	4	362,920
5	Multiply line 4 by line 3.......................	5	68,002
6	Enter 1% of net investment income (1% of Part I, line 27b)...........	6	92
7	Add lines 5 and 6.........................	7	68,094
8	Enter qualifying distributions from Part XII, line 4..............	8	172,887
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions on page 18.

Form 990-PF (2010)

Page 4

Part VI

Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)

1a	Exempt operating foundations described in section 4940(d)(2), check hereand enter “N/A” on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	92
	hereand enter 1% of Part I, line 27b...................
c	All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2
3	Add lines 1 and 2............................	3	92
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-).	4
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	92
6	Credits/Payments:

a	2010 estimated tax payments and 2009 overpayment credited to 2010	6a
b	Exempt foreign organizations—tax withheld at source.......	6b
c	Tax paid with application for extension of time to file (Form 8868)	6c	200
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............		7	200
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	108
11	Enter the amount of line 10 to be: Credited to 2011 estimated tax	Refunded	11	108

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of

the instructions for definition)?.............................

If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials

published or distributed by the foundation in connection with the activities.

Did the foundation file Form 1120-POL for this year?.....................

Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:

(1) On the foundation. bullet

$ (2) On foundation managers. bullet

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If “Yes,” attach a detailed description of the activities.

Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles

of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....

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

If “Yes,” has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If “Yes,” attach the statement required by General Instruction T.

Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:

By language in the governing instrument, or

By state legislation that effectively amends the governing instrument so that no mandatory directions

that conflict with the state law remain in the governing instrument?................

Yes

Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.

Yes

Enter the states to which the foundation reports or with which it is registered (see page 19 of the

instructions) bullet

If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney

General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .

Yes

Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)

or 4942(j)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on

page 27)? If “Yes,” complete Part XIV...........................

Yes

Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.

At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the

meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......

Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

N/A

The books are in care of bullet

BENJAMIN PROHASKA Telephone no. bullet

(208) 265-4506

Located at bullet

ZIP+4

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —Check here......... bullet

and enter the amount of tax-exempt interest received or accrued during the year ...... bullet

At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over

a bank, securities, or other financial account in a foreign country? .................

See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet

Form 990-PF (2010)

Page 5

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required

File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.

Yes

During the year did the foundation (either directly or indirectly):

(1) Engage in the sale or exchange, or leasing of property with a disqualified person? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?.........................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(5) Transfer any income or assets to a disqualified person (or make any of either available

for the benefit or use of a disqualified person)?.................YesNo

(6) Agree to pay money or property to a government official? (Exception. Check “No”

if the foundation agreed to make a grant to or to employ the official for a period

after termination of government service, if terminating within 90 days.).........YesNo

If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations

section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...

Organizations relying on a current notice regarding disaster assistance check here......... bullet

Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,

that were not corrected before the first day of the tax year beginning in 2010?.............

Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private

operating foundation defined in section 4942(j)(3) or 4942(j)(5)):

At the end of tax year 2010, did the foundation have any undistributed income (lines 6d

and 6e, Part XIII) for tax year(s) beginning before 2010?...............YesNo

If “Yes,” list the years bullet

20, 20, 20, 20

Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)

(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)

to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business

enterprise at any time during the year?.....................YesNo

If “Yes,” did it have excess business holdings in 2010 as a result of (1) any purchase by the foundation

or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved

by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)

the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine

if the foundation had excess business holdings in 2010.)....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its

charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2010?

During the year did the foundation pay or incur any amount to:

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?...............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?........YesNo

If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in

Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?

Yes

Organizations relying on a current notice regarding disaster assistance check here......... bullet

If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the

tax because it maintained expenditure responsibility for the grant?............YesNo

If “Yes,” attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay

premiums on a personal benefit contract?....................YesNo

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

If “Yes” to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....

Form 990-PF (2010)

Page 6

Part VIII

Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors

1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
PAULA KNICKERBOCKER	PRESIDENT & DIRECTOR 0	0
770 WILLINGTON SPRING CREEK,NV89815	PRESIDENT & DIRECTOR 0	0
BENJAMIN PROHASKA	VPRESIDENT, DIRECTOR 0	83,000	11,470
2307 Woodstone HAYDEN,ID83835	VPRESIDENT, DIRECTOR 0	83,000	11,470

2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions). If none, enter “NONE.”
(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances










Total number of other employees paid over $50,000...................

3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation

Total number of others receiving over $50,000 for professional services............. bullet

Part IX-A

Summary of Direct Charitable Activities

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.		Expenses
1	PROMOTE AND PRESERVE FRIESIAN HORSES AND PROVIDE AN OPPORTUNITY FOR CHILDREN AND SPECIAL NEEDS INDIVIDUALS TO EXPERIENCE THE HORSES. MAINTAIN AND LEND CARRIAGES.	162,334
2	PROMOTE JAZZ MUSIC AS A CLASSIC AMERICAN ART FORM BY GIFTING MONIES TO HELP SUPPORT JAZZ EDUCATION, CONCERTS, ETC.	7,387
3	ADVOCATE FOR ANIMAL RIGHTS AND THE RIGHTS OF OTHERS BY GIFTING MONIES AND ITEMS TO CHARITABLE ORGANIZATIONS THAT SUPPORT THE SAME MISSION.	3,166
4

Form 990-PF (2010)

Page 7

Part IX-B

Summary of Program-Related Investments (see page 23 of the instructions)

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.		Amount
1


2


All other program-related investments. See page 24 of the instructions.
3

Total. Add lines 1 through 3........................... bullet

Part X

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
see page 24 of the instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

260,948

Average of monthly cash balances.......................

107,499

Fair market value of all other assets (see page 24 of the instructions)............

Total (add lines 1a, b, and c).........................

368,447

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) ..............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d..........................

368,447

Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25

of the instructions) ............................

5,527

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

362,920

Minimum investment return. Enter 5% of line 5...................

18,146

Part XI

Distributable Amount (see page 25 of the instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet

and do not complete this part.)

Minimum investment return from Part X, line 6....................

Tax on investment income for 2010 from Part VI, line 5......

Income tax for 2010. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

Distributable amount before adjustments. Subtract line 2c from line 1............

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4.............................

Deduction from distributable amount (see page 25 of the instructions)...........

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,

line 1.................................

Part XII

Qualifying Distributions (see page 25 of the instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

172,887

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes................................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

172,887

Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment

income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............

Adjusted qualifying distributions. Subtract line 5 from line 4...............

172,795

Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
the section 4940(e) reduction of tax in those years.

Form 990-PF (2010)

Page 8

Part XIII

Undistributed Income (see page 26 of the instructions)

		(a) Corpus	(b) Years prior to 2009	(c) 2009	(d) 2010
1 Distributable amount for 2010 from Part XI, line 7
2 Undistributed income, if any, as of the end of 2010:
a Enter amount for 2009 only.......
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2010:
a From 2005.......
b From 2006.......
c From 2007.......
d From 2008.......
e From 2009.......
fTotal of lines 3a through e.........
4Qualifying distributions for 2010 from Part
XII, line 4: $
a Applied to 2009, but not more than line 2a
b Applied to undistributed income of prior years (Election required—see page 26 of the instructions)
c Treated as distributions out of corpus (Election required—see page 26 of the instructions)...
d Applied to 2010 distributable amount.....
e Remaining amount distributed out of corpus
5 Excess distributions carryover applied to 2010.
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
b Prior years’ undistributed income. Subtract line 4b from line 2b ...........
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......
d Subtract line 6c from line 6b. Taxable amount—see page 27 of the instructions ...
e Undistributed income for 2009. Subtract line 4a from line 2a. Taxable amount—see page 27 of the instructions ...........
f Undistributed income for 2010. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2011 ..........
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (see page 27 of the instructions) ...........
8Excess distributions carryover from 2005 not applied on line 5 or line 7 (see page 27 of the instructions) .............
9Excess distributions carryover to 2011. Subtract lines 7 and 8 from line 6a ......
10 Analysis of line 9:
a Excess from 2006....
b Excess from 2007....
c Excess from 2008....
d Excess from 2009....
e Excess from 2010....

Form 990-PF (2010)

Page 9

Part XIV

Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)

1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2010, enter the date of the ruling....... bullet

1996-12-12

b Check box to indicate whether the organization is a private operating foundation described in section4942(j)(3) or4942(j)(5)

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part X for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2010	(b) 2009	(c) 2008	(d) 2007	(e) Total
	9,917				9,917
b 85% of line 2a .........	8,429				8,429
c Qualifying distributions from Part XII, line 4 for each year listed .....	172,887	26,299	20,481	18,584	238,251
d Amounts included in line 2c not used directly for active conduct of exempt activities ....
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....	172,887	26,299	20,481	18,584	238,251
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets” alternative test—enter:
(1) Value of all assets ......	625,309	798,036	414,058	506,148	2,343,551
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)					0
b “Endowment” alternative test— enter 2⁄3 of minimum investment return shown in Part X, line 6 for each year listed...	12,097	4,658	2,606	3,015	22,376
c “Support” alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....					0
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....					0
(3) Largest amount of support from an exempt organization					0
(4) Gross investment income					0

Part XV

Supplementary Information (Complete this part only if the organization had $5,000 or more in
assets at any time during the year—see page 27 of the instructions.)

1Information Regarding Foundation Managers:

aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)

PAULA KNICKERBOCKER

bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.

NONE

2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:

Check here bullet

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see page 28 of the instructions) to individuals or organizations
under other conditions, complete items 2a, b, c, and d.

aThe name, address, and telephone number of the person to whom applications should be addressed:

Paula Knickerbocker Foundation
1450 Northwest Blvd STE 101
Coeur D Alene,ID83814
(208) 660-0122

bThe form in which applications should be submitted and information and materials they should include:

NO SPECIFIC FORM REQUIRED

cAny submission deadlines:

NO SUBMISSION DEADLINES

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

AWARDS LIMITED TO THE ENDEAVORS RELATED TO; JAZZ MUSIC, FRIESIAN HORSES, ANIMAL WELFARE, AND OTHER 501(C)(3) ORGANIZATIONS

Form 990-PF (2010)

Page 10

Part XV

Supplementary Information (continued)

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
Association of Small Foundations 1720 N Street NW Washington,DC20036	NONE	501(c)(3)	ASF enhances the power of small foundation giving by providing the donors, trustees, and staff of member foundations with peer learning opportunities, targeted tools and resources, and a collective voice in and beyond the philanthropic community.	495
Great Basin Jazz Camp 1188 Court Street 85 Elko,NV89801	NONE	501(c)(3)	To promote music education	2,500
PVT John Lyskawa VFW 7546 6828 Waverly Dearborn Heights,MI48127	NONE	501(c)(4)	To provide support for VFW program specifically related to Foundation's exempt purpose.	500
The Carriage Assocation of America 3915 Jay Trump Road Lexington,KY40511	NONE	501(c)(3)	To support other foundations that are dedicated to driving horse drawn vehicles.	1,000
Planned Parenthood 1110 Vermont Ave NW Ste 300 Washington,DC20005	NONE	501(c)(3)	Funds to develop education regarding birth.	200
Redwings Horse Sanctuary PO Box 58 Lockwood,CA93932	NONE	501(c)(3)	Provide the financial support necessary to rehabilitate horses.	174
Nevada Humane Society 2825 Longley Ln Ste B Reno,NV89502	NONE	501(c)(3)	To help support the continuing operations of the Nevada Humane Society.	100
Tiger Haven Inc 237 Harvey Rd Kingston,TN37763	NONE	501(c)(3)	To provide support for animals who are neglected, ill or injured.	100
Humane Farming Association PO Box 3577 San Rafael,CA94912	NONE	501(c)(3)	To provide educational support regarding farming.	500
Castleton Ranch Rescue 28581 Old Ranch Dr Valley Center,CA92082	NONE	501(c)(3)	To help provide rescue, rehabilitation, adoption and retirement for horses from many different situations.	732
Kindness Ranch 854 Wyoming 270 Glendo,WY82213	NONE	501(c)(3)	To provide support for the rescuing and rehabiltating of former lab animals.	50
Guiding Eyes for the Blind 611 Granite Springs Rd Yorktown Heights,NY10598	NONE	501(c)(3)	To provide support to the blind.	200
Humane Society of the United States (HSUS) 6224 S Wabash Ave Chicago,IL60637	NONE	501(c)(3)	To provide support for the rescuing and rehabiltating of former confined animals.	600
National Anti-Vivisection 53 W Jackson Blvd Ste 1552 Chicago,IL60604	NONE	501(c)(3)	To help support the elimination of all animal use in product testing, education and biomedical research.	150
National Humane Education Society PO Box 340 Charles Town,WV25414	NONE	501(c)(3)	To provide support for the protection of animals.	300
Orphan Acres 1183 Rothfork Rd Viola,ID83872	NONE	501(c)(3)	To provide care and rehabilitation for abandoned, neglected, abused, and malnourished horses, while educating the public regarding the issues surrounding rescue and rehabilitation including all aspects of horse ownership and care.	200
Born Free USA 1122 S Street Sacramento,CA95811	NONE	501(c)(3)	To provide rehabilitation to previously confined animals.	100
Humane Society of Pagosa PO Box 2230 Pagosa Springs,CO81147	NONE	501(c)(3)	To provide support for the protection of animals.	250
Edward Martin Scholarship Fund 462 Herndon Pkwy Suite 207 Herndon,VA20170	NONE	501(c)(3)	To provide support to students so they can learn about carriage history.	1,000
Last Chance for Animals 8033 Sunset Blvd 835 Los Angeles,CA90046	NONE	501(c)(3)	To help eliminate animal exploitation through education, investigations, etc.	50
ASPCA NY 424 E 92nd St New York,NY10128	NONE	501(c)(3)	To help investigate animal cruelty and neglect.	400
Farm Sanctuary PO Box 150 Watkins Glen,NY14891	NONE	501(c)(3)	To help provide rescue, education and advocacy for animals.	200
Animals Angels Rossertstrasse 8 Frankfurt 60323 GM	NONE	501(c)(3)	To provide support for preventing animal cruelty and to improve the conditions of farm animals.	275
DDAL 2100 L Street NW Washington,DC20037	NONE	501(c)(3)	To reduce the pain and suffering of non-human animals through legislative initiatives, education and programs to enforce regulations.	175
DELTA PO Box 9 Glendale,CA91209	NONE	501(c)(3)	To provide support to the sanctuary for animals who have been abandoned.	200
ADS World Equestrian Games 2010 World Games Way Lexington,KY40511	NONE	501(c)(3)	To help provide support to animals who have been neglected.	100
Gentle Giants Draft Horse Rescue 925 Lady Anne Court Mount Airy,MD21771	NONE	501(c)(3)	To help provide support to the rescue, rehabilitation, retraining, and rehoing of draft horses.	200
Reno Jazz Orchestra 14010 Rancheros Dr Reno,NV89521	NONE	501(c)(3)	To provide support to the Reno Jazz Orchestra.	500
Total ................................. 3a				11,251

bApproved for future payment

Total .................................. 3b

Form 990-PF (2010)

Page 11

Part XVI-A

Analysis of Income-Producing Activities

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3Interest on savings and temporary cash investments			14	529
4 Dividends and interest from securities....			14	6,754
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6Net rental income or (loss) from personal property
7 Other investment income.....
8Gain or (loss) from sales of assets other than inventory			18	11,714
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory..
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..				18,997

13Total. Add line 12, columns (b), (d), and (e)...................

1318,997

(See worksheet in line 13 instructions on page 28 to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See page 28 of the instructions.)

Form 990-PF (2010)

Page 12

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

Did the organization directly or indirectly engage in any of the following with any other organization described in section

Yes

501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash....................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements............................

1b(4)

(5) Loans or loan guarantees..............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........YesNo

If “Yes,” complete the following schedule.

(a) Name of organization	(b) Type of organization	(c) Description of relationship
NA	N/A	N/A

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 taxpayer or fiduciary) is based on all information of which preparer has any knowledge.

	Signature of officer or trustee	Date	Title

Preparer's Signature	Date	Check if self- employed	PTIN
Firm's name Firm's address		Firm's EIN
		Phone no.

Form 990-PF (2010)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

TY 2010 AccountingFeesSchedule

Name:

Paula Knickerbocker Foundation Inc

EIN: 82-0482954

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
ACCOUNTING FEES	3,195	320	0	2,875

- TIN:

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TY 2010 DepreciationSchedule

Name:

Paula Knickerbocker Foundation Inc

EIN: 82-0482954

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Current Year's Depreciation Expense
LAND	1999-08-12	46,422		L
BARN	1999-08-01	17,261	4,596	M39	443
BARN	1999-09-01	32,386	8,542	M39	830
BARN	1999-11-01	25,000	6,490	M39	641
BARN	1999-11-23	61,371	15,937	M39	1,574
BUILDING	1999-08-12	69,634	18,519	M39	1,785
BUILDING IMPROVEME	2001-06-15	8,391	1,837	M39	215
BARN ADDITION	2002-07-30	11,926	2,282	M39	306
BARN ADDITION	2003-04-28	2,250	386	M39	58
ELECTRICAL WORK BA	2003-12-12	702	110	M39	18
SEWER HOOK UP	1999-11-24	2,500	1,838	M15	148
LAND IMPROVEMENTS	2001-06-15	64,867	44,963	M15	3,827
SPRINKLER SYSTEM	2001-09-25	23,901	14,728	M15	1,410
LAND IMPROVEMENTS	2001-09-17	1,239	763	M15	73
LANDSCAPING	2001-04-11	1,203	741	M15	71
LAND IMPROVEMENTS	2002-11-30	2,008	1,031	M15	119
INSTALLATION	2003-02-12	2,510	1,965	M15	148
ROCK FILL	2003-11-12	469	458	M15	11
HORSESHOE LAMPS	1997-07-15	600	600	M7
PAIR COLLAR HARNES	1998-01-23	7,588	7,588	M7
RESTORED COACH	1999-09-14	60,000	60,000	M7
RESTORED COACH	1999-12-10	666	664	M7
RESTORED COACH	1999-08-12	1,222	1,222	M7
CARRIAGE EXPENSE T	1999-07-20	10,000	10,000	M7
PURCHASE OF COACH	1999-11-01	1,966	1,966	M7
TOOLS FOR BARN	2000-04-10	1,109	1,109	M5
HARNESS	2000-05-10	110	110	M7
EQUIPMENT	2000-05-25	6,788	6,787	M7
EQUIPMENT	2000-07-11	4,751	4,751	M7
EQUIPMENT	2000-07-25	6,442	6,442	M7
EQUIPMENT	2000-08-15	4,147	4,147	M7
ALUMINUM CARGO TRA	2000-08-15	1,665	1,665	M7
EQUIPMENT	2000-08-15	1,080	1,078	M7
EQUIPMENT	2000-12-28	16,439	16,438	M7
EQUIUPMENT	2000-12-28	2,563	2,563	M7
TRAILER	2000-04-01	673	673	M7
HORSE HOT WALKER	2000-05-12	2,137	2,137	M7D
HARNESS RACKS	2000-08-18	223	223	M7
PAIR HARNESS	2000-10-26	8,241	8,241	M7
SIDE SADDLE	2002-12-30	526	526	M7
CARRIAGE	2000-10-05	2,666	2,666	M7
HARNESS	2000-11-05	8,241	8,241	M7
TWO SADDLES	2001-01-02	526	526	M7
MISC EQUIPMENT	2001-06-15	4,571	4,571	M7
HARNESS	2001-09-19	362	361	M7
SADDLE	2001-11-03	330	329	M7
MISC EQUIPMENT CAR	2001-06-15	1,393	1,393	M7D
WAGON AND TRAILER	2001-04-16	323	322	M7
MESH SHEETS & ADDL	2001-06-15	2,440	2,440	M7
HORSE BATH TUB	2001-06-16	995	995	M7
CLARANCE COACH	2001-10-15	303	303	M7
HARNESS RESTORATIO	2001-11-26	471	470	M7
BRAKE ON CARRIAGE	2001-10-10	6,000	5,999	M7
200 YR OLD CARRIAG	2001-09-17	31,394	31,392	M7
ANTIQUE CARRIAGE	2001-09-17	38,147	38,147	M7
TRAILER	2001-10-25	3,431	3,430	M7
PAIR OF LAMP CARRI	2001-09-17	2,000	2,000	M7
RESTORATION LAMPS	2001-02-04	1,942	1,942	M7
PEOPLE MOVER WAGON	2001-05-10	1,654	1,654	M7
TRAINING CART	2001-05-11	377	377	M7
CARRIAGE EQUIPMENT	2001-05-10	1,215	1,215	M7
EQUIPMENT	2001-06-28	999	999	M7
EQUIPMENT	2001-06-28	160	159	M7
TRANSPORT EQUIPMEN	2001-06-15	1,688	1,688	M7
EQUIPMENT & SADDLE	2002-06-15	32,950	29,116	M7
WATERPROOF CARRIAG	2003-01-27	1,145	1,145	M7
BREAST COLLAR	2003-02-12	9,666	9,666	M7
GIG & AXEL REPAIR	2003-02-27	1,346	1,346	M7
RACK FOR DODGE PIC	2003-02-27	850	850	M5
CARRIAGE POLES	2003-03-12	966	966	M7
WELDING ON CARRIA	2003-04-14	990	990	M7
MUZZLE LOADER SHOT	2003-04-26	761	761	M7
ANTIQUE STAGECOACH	2003-06-30	147,000	147,000	M7
MUSEUM CROWD CONTR	2003-06-12	342	342	M7
STAGECOACH TRUNK	2003-07-23	1,940	1,940	M7
CARRIAGE LAMPS	2003-08-01	684	684	M7
FEED BAGS	2003-08-27	252	252	M7
STAGECOACH COVER	2003-09-26	511	511	M7
TRACES 2	2003-10-10	1,982	1,982	M7
TIRES	2003-10-27	364	364	M5
TRAILER REPAIR	2003-11-12	400	400	M7
HARNESS	2003-12-05	525	525	M7
DRIVING BITS	2003-12-26	1,652	1,652	M7
GELDINGS	2000-09-21	50,000	50,000	M7
2 HORSES (TENSI AL	2000-09-21	120	120	M7
2 PRE PURCHAES EXA	2000-09-22	800	799	M7
HORSE- FRITS	2001-04-25	24,142	24,141	M7
HORSE - AMOS	2001-06-13	10,000	10,000	M7
2 LIPPIZAN DR. KOZ	2002-07-12	42,445	37,506	M7
FURNITURE & FIXTUR	2001-02-27	613	613	M7
COFFEE TABLE	2003-03-29	138	138	M7
SOFA TABLE	2003-06-05	318	318	M7
STAGE COACH	2003-06-05	365	365	M7
BARN	1999-11-01	16,000	4,151	M39	410
BARN	2000-06-15	52,825	12,919	M39	1,354
APPT KIT W/TOOLS	2001-11-26	495	495	M5
TOP HATS	2001-11-26	690	690	M7
EQUIPMENT	2001-01-10	2,589	2,588	M7
BARN DOOR	2004-04-27	2,959	434	M39	76
INSTALL TANK PIPES	2004-12-28	1,748	631	M15	103
TACK/HARNESS	2004-10-12	6,519	4,438	M7	356
STOCK TANK	2004-06-28	71	46	M7	6
PAIR OF DRIVING	2004-06-01	250	167	M7	22
SHOTGUN	2004-06-01	275	241	M7	15
CORRAL PANELS	2004-03-23	965	358	M15	57
POLE CABLES	2004-01-31	300	201	M7	26
CARRIAGE EQUIPMENT	2004-01-31	215	144	M7	19
FEEDERS	2005-01-27	1,925	1,495	M7	107
VARIOUS EQUIPMENT	2005-09-08	1,309	1,017	M7	117
DRIVING EQUIPMENT	2005-09-08	860	668	M7	77
BARN REPAIRS	2005-04-12	1,142	888	M7	102
CARRIAGE EQUIPMENT	2005-12-08	625	485	M7	56
HARNESS	2005-03-08	709	551	M7	63
STAGE COACH	2006-07-03	2,500	1,718	M7	223
TACK & HARNESS	2006-09-12	2,019	1,388	M7	180
TRIPLE C CART	2006-09-25	1,224	842	M7	109
PRACTICE CART	2007-05-17	5,000	2,814	M7	625
MISCELLANEOUS EQIU	2007-06-30	1,134	638	M7	89
NEW ENGLAND CARRIA	2007-08-30	2,200	1,238	M7	275
COMPUTER EQUIPMENT	2007-06-30	2,400	1,709	M5	276
CARRIAGE RESTORATI	2008-08-11	4,200	1,521	M7	765
HARNESS SYSTEM	2008-12-23	8,581	2,670	M7	1,689
POLE RESTORATION	2009-08-14	6,379	683	M7	1,627
CARRIAGE RESTORATI	2009-11-23	7,500	268	M7	2,066

- TIN:

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TY 2010 ExpenditureResponsibilityStmt

Name:

Paula Knickerbocker Foundation Inc

EIN: 82-0482954

Grantee's Name	Grantee's Address	Grant Date	Grant Amount	Grant Purpose	Amount Expended By Grantee	Any Diversion By Grantee?	Dates of Reports By Grantee	Date of Verification	Results of Verification
PVT John Lyskawa VFW 7546	66828 Waverly Dearborn Heights,MI48127	2010-08-27	500	Support for jazz music.	500	NO			Verified grant amount was expended for charitable purposes related to the Paula Knickerbocker Foundation.

- TIN:

TY 2010 InvestmentsCorpBondsSchedule

Name:

Paula Knickerbocker Foundation Inc

EIN: 82-0482954

Name of Bond	End of Year Book Value	End of Year Fair Market Value
1434 SHARES BARCLAYS BOND	75,158	76,246

- TIN:

TY 2010 InvestmentsCorpStockSchedule

Name:

Paula Knickerbocker Foundation Inc

EIN: 82-0482954

Name of Stock	End of Year Book Value	End of Year Fair Market Value
2139 SHARES VANGUARD ETF	58,669	69,085
1145 SHARES VANGUARD US INDEX	27,564	29,545

- TIN:

TY 2010 LandEtcSchedule2

Name:

Paula Knickerbocker Foundation Inc

EIN: 82-0482954

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value
LAND	46,422		46,422
BARN	17,261	5,039	12,222
BARN	32,386	9,372	23,014
BARN	25,000	7,131	17,869
BARN	61,371	17,511	43,860
BUILDING	69,634	20,304	49,330
BUILDING IMPROVEME	8,391	2,052	6,339
BARN ADDITION	11,926	2,588	9,338
BARN ADDITION	2,250	444	1,806
ELECTRICAL WORK BA	702	128	574
SEWER HOOK UP	2,500	1,986	514
LAND IMPROVEMENTS	64,867	48,790	16,077
SPRINKLER SYSTEM	23,901	16,138	7,763
LAND IMPROVEMENTS	1,239	836	403
LANDSCAPING	1,203	812	391
LAND IMPROVEMENTS	2,008	1,150	858
INSTALLATION	2,510	2,113	397
ROCK FILL	469	469
HORSESHOE LAMPS	600	600
PAIR COLLAR HARNES	7,588	7,588
RESTORED COACH	60,000	60,000
RESTORED COACH	666	664	2
RESTORED COACH	1,222	1,222
CARRIAGE EXPENSE T	10,000	10,000
PURCHASE OF COACH	1,966	1,966
TOOLS FOR BARN	1,109	1,109
HARNESS	110	110
EQUIPMENT
EQUIPMENT	4,751	4,751
EQUIPMENT	6,442	6,442
EQUIPMENT	4,147	4,147
ALUMINUM CARGO TRA	1,665	1,665
EQUIPMENT	1,080	1,078	2
EQUIPMENT	16,439	16,438	1
EQUIUPMENT	2,563	2,563
TRAILER	673	673
HORSE HOT WALKER	2,137	2,137
HARNESS RACKS
PAIR HARNESS	8,241	8,241
SIDE SADDLE	526	526
CARRIAGE	2,666	2,666
HARNESS	8,241	8,241
TWO SADDLES	526	526
MISC EQUIPMENT	4,571	4,571
HARNESS	362	361	1
SADDLE	330	329	1
MISC EQUIPMENT CAR	1,393	1,393
WAGON AND TRAILER	323	322	1
MESH SHEETS & ADDL	2,440	2,440
HORSE BATH TUB	995	995
CLARANCE COACH	303	303
HARNESS RESTORATIO	471	470	1
BRAKE ON CARRIAGE
200 YR OLD CARRIAG	31,394	31,392	2
ANTIQUE CARRIAGE	38,147	38,147
TRAILER	3,431	3,430	1
PAIR OF LAMP CARRI	2,000	2,000
RESTORATION LAMPS	1,942	1,942
PEOPLE MOVER WAGON	1,654	1,654
TRAINING CART	377	377
CARRIAGE EQUIPMENT	1,215	1,215
EQUIPMENT	999	999
EQUIPMENT	160	159	1
TRANSPORT EQUIPMEN	1,688	1,688
EQUIPMENT & SADDLE	32,950	29,116	3,834
WATERPROOF CARRIAG	1,145	1,145
BREAST COLLAR	9,666	9,666
GIG & AXEL REPAIR	1,346	1,346
RACK FOR DODGE PIC	850	850
CARRIAGE POLES	966	966
WELDING ON CARRIA	990	990
MUZZLE LOADER SHOT	761	761
ANTIQUE STAGECOACH	147,000	147,000
MUSEUM CROWD CONTR	342	342
STAGECOACH TRUNK	1,940	1,940
CARRIAGE LAMPS	684	684
FEED BAGS	252	252
STAGECOACH COVER	511	511
TRACES 2	1,982	1,982
TIRES	364	364
TRAILER REPAIR	400	400
HARNESS	525	525
DRIVING BITS	1,652	1,652
GELDINGS	50,000	50,000
2 HORSES (TENSI AL	120	120
2 PRE PURCHAES EXA	800	799	1
HORSE- FRITS	24,142	24,141	1
HORSE - AMOS	10,000	10,000
2 LIPPIZAN DR. KOZ	42,445	37,506	4,939
FURNITURE & FIXTUR	613	613
COFFEE TABLE	138	138
SOFA TABLE	318	318
STAGE COACH	365	365
BARN	16,000	4,561	11,439
BARN	52,825	14,273	38,552
APPT KIT W/TOOLS	495	495
TOP HATS
EQUIPMENT	2,589	2,588	1
BARN DOOR	2,959	510	2,449
INSTALL TANK PIPES	1,748	734	1,014
TACK/HARNESS
STOCK TANK	71	52	19
PAIR OF DRIVING	250	189	61
SHOTGUN
CORRAL PANELS	965	415	550
POLE CABLES	300	227	73
CARRIAGE EQUIPMENT	215	163	52
FEEDERS
VARIOUS EQUIPMENT	1,309	1,134	175
DRIVING EQUIPMENT	860	745	115
BARN REPAIRS	1,142	990	152
CARRIAGE EQUIPMENT	625	541	84
HARNESS	709	614	95
STAGE COACH	2,500	1,941	559
TACK & HARNESS	2,019	1,568	451
TRIPLE C CART	1,224	951	273
PRACTICE CART	5,000	3,439	1,561
MISCELLANEOUS EQIU
NEW ENGLAND CARRIA	2,200	1,513	687
COMPUTER EQUIPMENT	2,400	1,985	415
CARRIAGE RESTORATI	4,200	2,286	1,914
HARNESS SYSTEM	8,581	4,359	4,222
POLE RESTORATION	6,379	2,310	4,069
CARRIAGE RESTORATI	7,500	2,334	5,166

- TIN:

TY 2010 OtherExpensesSchedule

Name:

Paula Knickerbocker Foundation Inc

EIN: 82-0482954

Description	Revenue and Expenses per Books	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
HORSE TRAINING AND CARE	3,001
UTILITIES	2,976
CLEANING & MAINTENANCE	43,446
MISCELLANEOUS	1,985
POSTAGE & SHIPPING	70
ANNUAL DUES	733
TELEPHONE	1,743
SUPPLIES/PARTS	563
VETERINARIAN	802
BANK CHARGES	4,333
LICENSING	74
FEED	194

- TIN:

TY 2010 OtherIncomeSchedule2

Name:

Paula Knickerbocker Foundation Inc

EIN: 82-0482954

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
Awards

- TIN:

TY 2010 TaxesSchedule

Name:

Paula Knickerbocker Foundation Inc

EIN: 82-0482954

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
REAL ESTATE TAXES	2,753	0	0	2,753
PAYROLL TAXES	7,560	378	0	7,182