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OMB No 154 5-0047
•Form 990 Return of Organization Exempt From Income Tax
2010Under section 501 (c), 527, or 4947( a)(1) of the Internal Revenue Code (except black lungbenefit trust or private foundation) • . • .
Department of the TreasuryInternal Revenue service ► The organization may have to use a copy of this return to satisfy state reporting requirements. e -
A For the 2010 calendar year , or tax year beginning 07/01, 2010 , and ending 06/30, 2011
C Name of organization D Employer Identification numberB check iteppts to
PRECISION MACHINED PRODUCTS ASSOCIATION 34-0421845
A echange Doing Business As
Name chanoe Number and street (or P O box if mad is not delivered to street address ) Room/suite E Telephone number
Initial .ft- 6700 WEST SNOWVILLE ROAD (440) 526-0300Terminated City or town, state or country, and ZIP + 4
Amended BRECKSVILLE, OH 44141 G Gross receipts $ 3,387,450.,,,n
Application F Name and address of pnnapal officer MICHAEL DUFFIN H(a) Is this a group return for
R
Yes X Nopending afliates76700 WEST SNOWVILE ROAD BRECKSVILLE, OH 44141 H(b) Are all afritatesmduded9 Yes No
I Tax-exempt status J I 501(c)(3) X 501(c) 6 (insert no) I I 4947(a)(1) or 527 If "No," attach a list (see instructions)
J Website : ► WWW. PMPA. ORG H(c) Group exemption number ►
K Form of organ ization X Corporation Trust Association Other ► L Year of form ation 1951 M State of lanai domicile OH
cv
a
Zz
lz.m Summary
I Briefly describe the organization's mission or most significant activities -------------- -----------------------------LEAD PROGRESSIVETO MEMBERS TOWARD GLOBAL COMPETITIVENESS AND- - - - -
SUSTAINABLE SUCCESS WHILE EFFECTIVELY REPRESENTING THE-
PRECISION
E---------------------------------------------------------MACHINE INDUSTRY
---------------- --------------
oo 2-------------------------------------------------------------------------
Check this box ►Q if the organization discontinued its operations or disposed of more than 25% of its net assets--------------
h
a6 3 Number of voting members of the governing body (Part VI, line 1 a ) . . . . . . . . . . . . . . . . . 3 21.
w 4 Number of independent voting members of the governing body (Part VI, line 1b) 4 21.
> 5 Total number of individuals employed in calendar year 2010 (Part V, line 2a). . . . . 5 11.
Q 6 Total number of volunteers (estimate if necessary) . . . . . 6 0.
7a Total gross unrelated business revenue from Part VIII, column (C), line 12 7a 0.
b Net unrelated business taxable income from Form 990-T, line 34 . 7b 0.
Prior Year Current Year
d 8 Contributions and grants (Part VIII, line 1h) 0. 0 .
9 Prgramservicerevenue (Part VII I Ilne 2g ) 7. 1, 7 7 0, 4 91.
10 InestmeAPno(tfVII 'column(q), Ilnes 3 , 4, and 7d) 8. 289, 440.
11
)
OtheLr-`venue (Part-Vill, column•(Ilnes 5 , 6d, 8c , 9c, 1c, and 1le) 4. 94, 083.
12 Totalrevenue,-.add Imes 8 throughi(must equal Part VIII, column (A), line 12)
.
9. 2, 154, 014 .
13I trt' f* I •l l_
Grants and similar amounts paid (P IX column (A) lines 1-3),art ` ,
14I
B neflts paid to or for members (art i,column (A), Ilne 4) 0 . 0 .
15 Salar ed dth rcomrisatiemployee benefits (Part IX, column (A), Imes 5 10) 4. 804, 992 .
c 16a Professional fundraising fees (Part IX, column (A), line 11e) 0 .0. 0 .
b Total fundraising expenses (Part IX, column ( D), line 25)
W 17 Other expenses (Part IX, column (A), lines 1a- 11d, 1lf-24f) 9. 1, 055, 670 .18 Total expenses Add lines 13- 17 (must equal Part IX, column (A), line 25) 3. 1, 860, 662 .19 Revenue less expenses Subtract line 18 from line 12
.
4. 293, 352 .ar End of Year
20 Total assets (Part X, line 16) 2. 4, 263, 474 .21 Total liabilities (Part X, IIne 26) 6 . 4 0, 171.22 Net assets or fund balances Subtract line 21 from line 20. 4, 223,303.
Signature Blockunaer penames OT perjury, i aeciare tnat i nave examinee tnis return, including accompanying scneauies andcorrect, and complete Declaration of preparer (other than oft)cer) is,ba;ed on all information of which oreoai
Sign
Here Signa a of dM'er
Type or print name and title
Print/Type preparer's name Prep r stg toPaid
Preparer
Use+ NOVOTNY LLC
Use Only Firm's nam Ill.e
Firm's address ► 1111 SUPERIOR AVENUE, SUITE 700 CLEVEI
May the IRS discuss this return with the preparer shown above? (see ins
For Paperwork Reduction Act Notice , see the separate instructions.
JSAOE10101 000
2599Rn A23R 4/24/2012 10i0-14 AM V 1
and to the best of my knowledge and belief, it is true.
Form 990 (2010 ) 34-0421845 Page 2Statement of Program Service AccomplishmentsCheck if Schedule 0 contains a response to any question in this Part III ... . . . . .. . ... .. .. .. .....
F-1I Briefly describe the organization's mission:
TO LEAD PROGRESSIVE MEMBERS TOWARD GLOBAL COMPETITIVENESS AND
SUSTAINABLE SUCCESS WHILE EFFECTIVELY REPRESENTING THE PRECISION
MACHINE INDUSTRY
2 Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? . . .. . .. . . .. . . . . . . . . . . . . . .. . .. . . . . ... .. . .. .. . LYes
If "Yes," describe these new services on Schedule 0
3 Did the organization cease conducting , or make significant changes in how it conducts, any program
services? .. . . . . ... . . .. ... . .. .. . . .. .. .. . . . . . . . .. . ... . . ... . ... .. .. .If "Yes," describe these changes on Schedule 0
4 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.
^ No
Q No
4a (Code : ) (Expenses $ including grants of $ ) (Revenue $
THE ASSOCIATION REPRESENTS THE INTERESTS OF MANUFACTURERS OF SCREW
MACHINE PRODUCTS AND "TURNED PARTS" IN THE UNITED STATES AND ITS
TERRITORIES, AND OF ITS MEMBERS IN FOREIGN COUNTRIES. THE
ASSOCIATION ASSISTS ITS MEMBERS REGARDING MANAGMENT PROBLEMS AND
BUSINESS ACTIVITIES AS WELL AS PROMOTING AND MAINTAINING EFFECTIVE
RELATIONSHIPS WITH THE GOVERNMENT AND PUBLIC. THE ASSOCIATION'S
PROGRAMS INCLUDE MEMBERSHIP SERVICES, STATISTICS AND MANAGEMENT
SERVICES, HUMAN RESOURCES, SAFETY AND HEALTH, MARKETING AND
TRAINING, AND TECHNICAL PROGRAMS.
4b (Code- ) (Expenses $ including grants of $ ) (Revenue $
4c (Code : ) (Expenses $ including grants of $ ) ( Revenue $
4d Other program services (Describe in Schedule O )
(Expenses $ including grants of $ ) (Revenue $
4e Total program service expenses ►Form 990 (2010)JSA
OE 1020 1 0007 x,000 % 7%7'aD A /^)A /")(1t') 1 A . I A TM 17 1 A-Q 1 Dirt'
Form 990 (2010) 34-0421845 Page
FOMM Checklist of Req uired SchedulesYes No
I Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)'? If 'Yes,"
complete Schedule A . . ... . . . . . .. . . . ... .. . . . . ... . .. . . . .. . . ... .. . .. ..... 1 X
2 Is the organization required to complete Schedule B, Schedule of Contributors? (see instructions) . ... . .... 2 X
3 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 . .. . . . . . .. . . . .... . . ... . ... 3 X
4 Section 501(c )( 3) organizations . Did the organization engage in lobbying activities, or have a section 501(h)
election in effect during the tax year? If "Yes,"complete Schedule C, Part ll .. . .. .. . . .. . . . . .. . .... 4
5 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 Q
Part Ill ......................................................... 5 X
6 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 .. . . . . . .. . . . .. . . . . . . . .. . . .. . . . . . . . . . . .. . ... ... 6 X
7 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 ll.. . ....... 7 X
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If 'Yes,"complete Schedule D, Part Ill . .. . . . . . . . .. . . . . . . . . .. . . .. . .. . .. . ... . . ....... 8 X
9 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 . .. . . . .. . . . . . . . . . . . . . . . . .. . . . . .. . .. . . . . .. . .. .. 9 X
10 Did the organization, directly or through a related organization, hold assets in term, permanent, orquasi-endowments'? If "Yes," complete Schedule D, Part V . . . . . .. . . .. . . . . .. . . . . . . . . . ... .. 10 X
11 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
a Did the organization report an amount for land, buildings, and equipment in Part X, line 109 If 'Yes, " completeSchedule D, Part VI . . . . .. .. . . . .. . . . . . . .. . . . . ... . .. ... ... . ... . . . . ...... 11 a X
b 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 Vll . . . . ... .. . . . . . . . 11 b X
c Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or moreof its total assets reported in Part X, line 16' if 'Yes, "complete Schedule D, Part V111 . . . . ... . . . ...... . 11 c X
d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assetsreported in Part X, line 16'? If "Yes,"complete Schedule D, Part IX . . . . .. . .. . . . . .. . . . ... .... 11 d X
e Did the organization report an amount for other liabilities in Part X, line 25*7 If "Yes,"complete Schedule D, PartX 11e X
f 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, PartX . . . . . 11f X
12a Did the organization obtain separate, independent audited financial statements for the tax year? if "Yes,"complete Schedule D, Parts Xl, Xll, and Xlll . . . . . . . . . .. . . ... . .. .. . ... . . . . .. . . . ... .. 12a X
b 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 Xl, Xll, and All is optional . . . . . . . . . . . . l2 b X
13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E .. . . .. .. . 13 X
14a Did the organization maintain an office, employees, or agents outside of the United States?... .. . ....... 14a X
b 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, Parts I and IV - • 14b X
15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to anyorganization or entity located outside the United States? If "Yes,"complete Schedule F, Parts 11 and IV .. ..... 15 X
16 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 United States? If "Yes,"complete Schedule F, Parts Ill and IV . .. . . . ... .. 16 X
17 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 lie? If 'Yes," complete Schedule G, Partl (see instructions) . .. . . . . .... 17 X
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on
Part VIII, lines lc and 8a' If "Yes,"complete Schedule G, Part 11 . . . .. . .. . .. . . . . ... .. . . . . .. .. 18 X
19 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 l/l .. ... . . . . . . . . . . . . . . . .. . .. . . . . ... . . . . ...... 19 X
20a Did the organization operate one or more hospitals? If "Yes, " complete Schedule H . . . . ... . . . .. ..... 20a X
b If "Yes" to line 20a, did the organization attach its audited financial statements to this return? Note . Some Form990 filers that operate one or more hospitals must attach audited financial statements (see instructions) .. ... 20b
JSA
OE1021 1 0007SOOATI '8?'1 1D A /7A /', 1 7 1 0. 1(1.1 A AM 17 1 (1-Q Z
3
Form 990 (2010)
DTrt' A
Form 990 (2010) 34-0421845 Page 4
IMUM Checklist of Req uired Schedules (continued)Yes No
21 Did the organization report more than $5,000 of grants and other assistance to governments and organizationsin the United States on Part IX, column (A), line 1? if "Yes,"complete Schedule 1, Parts I and ll. ... . . . . . .. 21 X
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United Stateson Part IX, column (A), line 22 If "Yes,"complete Schedule 1, Parts I and /// . . .. . . . . .. . . .. . .. .... . 22 X
23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of theorganization's current and former officers, directors, trustees , key employees, and highest compensatedemployees? if "Yes,"complete Schedule J .. ... . . . . .. .. . . .... .. ... . . . .. .. . . . . . .. 23 X
24 a 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, 20022 If "Yes," answer lines 24bthrough 24d and complete Schedule K If No,"go to line 25 . . . . .. . . . . .. . . .. ... . .. ...... 24a X
b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? .. .... . 24b
c Did the organization maintain an escrow account other than a refunding escrow at any time during the yearto defease any tax-exempt bonds? .. .. . .. .... . . .. .. .. .. .. .. ... ... .. . . . . . . . ... 24c
d 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, Partl . . . .. .. . . . . . ...... . 25ab 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
26 Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, ordisqualified person outstanding as of the end of the organization's tax year? If "Yes,"complete Schedule L, Part 11 . 26 X
27 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 I// ... . .. .. . . .. .. .. .. ... . .. . . .... .. . . . . . . . .. 27 X
28 Was the organization a party to a business transaction with one of the following parties (see Schedule I,Part IV instructions for applicable filing thresholds, conditions, and exceptions)
a A current or former officer, director, trustee, or key employee? If "Yes,"complete Schedule L, Part IV ..... .. . 28a Xb A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete
Schedule L, Part lV . . . . . .. . .. ... . .. .. .. .. .. .. .. ... ... . . .. .. .. . . . . . .. . . 28b Xc 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 direct or indirect owner? If "Yes,"complete Schedule L, Part IV . .. . . . .. . 28c X29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M 29 X30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified
conservation contributions? If "Yes,"complete Schedule M ... . . . .. . .. ... . ... .. . . . . . .. .. . 30 X31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part l .......................................................... 31 X32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes,"
complete Schedule N, Part ll .. . . . . . . . .. .. .. . . . . . . . .. . . . .... .. . . .. .......... 32 X33 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/ . . . .. . . .. ... . . . ... .. . 33 X34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts Il, lll,
IV, and V, line 1 . . . .. . ... . . . . . . .. . . .. . . .. . . .. .. . ... .. ........ .... ... 34 X35 Is any related organization a controlled entity within the meaning of section 512(b)(13)? . ... . .... 35 X
a Did the organization receive any payment from or engage in any transaction with acontrolled entity within the meaning of section 512(b)(13)? If "Yes,"complete Schedule R,Part V, line 2 .. . .. . . . . . . .. .. .. .. .. .... . .. ... .. . . . ... . . .. ..El Yes No
36 Section 501(c )( 3) organizations . Did the organization make any transfers to an exempt non-charitablerelated organization? If "Yes,"complete Schedule P, Part V, line 2 . .. ... . . . .. .... .. . ........ 36
37 Did the organization conduct more than 5% of its activities through an entity that is not a related organizationand that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule RPart VI ......................................................... 37 X
38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 and19? Note. All Form 990 filers are req uired to com p lete Schedule 0.. .. . . . . .. . .. . .. ... .. .. . .. 38 X. .
Form 990 (2010)
JSA
0E1030 1 0007Gnnnn 7%')113 A P) A /")ni') 10.'2n.1 A AM 11 1 n_o ] nT nT+ C
Form 99o (2010) 34-0421845 Page 5Statements Regarding Other IRS Filings and Tax ComplianceCheck if Schedule 0 contains a response to any question in this Part V .......................
Yes No
1 a Enter the number reported in Box 3 of Form 1096 Enter ^ if not applicable ... . ... . 1 a 12
b Enter the number of Forms W-2G included in line 1 a Enter -0- if not applicable. . . . .. . . . 1 b 0
c Did the organization comply with backup withholding rules for reportable payments to vendors and
reportable gaming (gambling) winnings to prize winners? .............................. 1 c X
2a 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 , 2a 11
b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? 2b X
Note . If the sum of lines la and 2a is greater than 250, you may be required to e-file (see instructions)
3a Did the organization have unrelated business gross income of $1,000 or more during the year? . . . . . . .. . 3a X
b If "Yes," has it filed a Form 990-T for this year? If "No, "provide an explanation in Schedule 0 .... . .. . . .. . 3b
4a 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, securities account, or other financial
account)? ......................................................... 4a Xb If "Yes," enter the name of the foreign country ► -------------------------------------------
MENSee instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . 5a X
b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b X
c If "Yes," to line 5a or 5b, did the organization file Form 8886-T? . . . . . . .. .. . . . . .... . . . . . . . . . Sc
6a Does the organization have annual gross receipts that are normally greater than $100,000, and did theorganization solicit any contributions that were not tax deductible'? .. .. .. .. . .. . . . .... . . . . . . . 6a X
b If "Yes," did the organization include with every solicitation an express statement that such contributions orgifts were not tax deductible? . . . . .. .. .. . ... . . . .. . . . .. .. .. . . .. . .... ... . . . . . 6b
7 Organizations that may receive deductible contributions under section 170(c).
moma Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goodsand services provided to the payor? . .. .. .. . . .. .. .. . . . . . . .. .. .. . . ..... . . . . . .. . 7a
b If "Yes," did the organization notify the donor of the value of the goods or services provided? .. . . . . . . .. . . 7b
c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it wasrequired to file Form 8282? . . . .. . . .. .. .. .. .. . . . . .. . . .. .. . ... .. . . . . . .. 7c
d If "Yes," indicate the number of Forms 8282 filed during the year ............... 7d
e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? , , , 7e
f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? if
7g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? , , , 7
h If the organization received a contribution of cars, boats, airplanes , or other vehicles, did the organization file a Form 1098-C? 7h
8 Sponsoring organizations maintaining donor advised funds and section 509 ( a)(3) supporting
momorganizations . Did the supporting organization, or a donor advised fund maintained by a sponsoringorganization, have excess business holdings at any time during the year? . .. .. . .. . ..... ... . .. . . 8
9 Sponsoring organizations maintaining donor advised funds. mmm
a Did the organization make any taxable distributions under section 4966? . .. .. . . . . .... . ... . . . . . 9a
b Did the organization make a distribution to a donor, donor advisor, or related person? . . .. .. . . . . . . . . . 9b
10 Section 501(c )( 7) organizations. Enter
a Initiation fees and capital contributions included on Part VIII, line 12 ............. 10a
b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities , , , , 10b
11 Section 501(c )( 12) organizations. Enter
a Gross income from members or shareholders . . . .. . . . . . . .. . . . . .. . . . . .. 11a
b Gross income from other sources (Do not net amounts due or paid to other sources1
.
against amounts due or received from them.) . .. . .. . . 11 b
12a Section 4947( a)(1) non -exempt charitable trusts . Is the organization filing Form 990 in lie u of Form 1041? 1 2a
b If "Yes," enter the amount of tax-exempt interest received or accrued during the year , , , 12b
IMM13 Section 501(c )( 29) qualified nonprofit health insurance issuers.
a Is the organization licensed to issue qualified health plans in more than one state? . .. .... .. .. . . .. . . 1 3a
Note . See the instructions for additional information the organization must report on Schedule O.
b Enter the amount of reserves the organization is required to maintain by the states in whichthe organization is licensed to issue qualified health plans , , , , , , , , , , , , , , , , , , , 13b
c Enter the amount of reserves on hand . . . .. .. . .. . . . . . . . . . . .. .. . . . . .. . 13c
14a Did the organization receive any payments for indoor tanning services during the tax year? . .. .. . .. . . . , 1 4a X
b If "Yes , " has it filed a Form 720 to re port these payments? If "No, " provide an explanation in Schedule 0 1 4b
0E10401 000 Form 990 (2010)0r- nnnn 7% T) A /)A i)nI) in.gyn.IA TM 17 1 n_0 o nr.'.. r_
Form 990 (2010 ) 34-0421845 Page 6
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, andfor a "No" response to line 8a, 8b, or 1Ob below, describe the circumstances, processes, or changes inSchedule 0. See instructions.Check if Schedule 0 contains a response to any question in this Part VI ................ EX--1
and ManagementYes I No
1a Enter the number of voting members of the governing body at the end of the tax year ...... la 2
b Enter the number of voting members included in line 1a, above, who are independent .. .... lb 2
2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with
or key employee? . .. .. . . .. . . . . . . . .. . . ....... . .. ..director trusteeany other officer 2 X,, ,
3 Did the organization delegate control over management duties customarily performed by or under the direct
or key employees to a management company or other person'? . .directors or trusteessupervision of officers 3 X,,
4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? . . . . . 4 X
5 Did the organization become aware during the year of a significant diversion of the organization's assets?.. . . 5 X
6 Does the organization have members or stockholders? . . .. . . .. . . . . . . .. . . . ........ .. . . 6 X
7a Does the organization have members, stockholders, or other persons who may elect one or more members
of the governing body? ................................................. 7a X
or other persons? . . . .stockholdersb Are any decisions of the governing body subject to approval by members 7b X, ,
8 Did the organization contemporaneously document the meetings held or written actions undertaken during
the year by the following*
a The governing body? .. ................................................. 8a X
b Each committee with authority to act on behalf of the governing body? . . . . . . .. . . ... .. ... .... . 8b X
9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached atthe org anization's mailing address '? If "Yes," provide the names and addresses in Schedule 0 9 X
Section B. Policies (This Section B reauests information about policies not reauired by the Internal Revenue Code.)Yes No
.................. . . . .or affiliates? ... .branches10a Does the organization have local chapters 10a X,,
b If "Yes," does the organization have written policies and procedures governing the activities of such chapters,
and branches to ensure their operations are consistent with those of the organization?. . .. . .... .affiliates 10b,11a Has the organization provided a copy of this Form 990 to all members of its governing body before filing the
..........................................................form' 11a X.
b Describe in Schedule 0 the process, if any, used by the organization to review this Form 990
" go to line 13 . . . . . . . . . . . .... .12a Does the organization have a written conflict of interest policy'? If "No 12a X,
b Are officers, directors or trustees, and key employees required to disclose annually interests that could give
rise to conflicts? . .. .. . .. . . . . . .. . . .. . . .. . . .... . . . . . . . .. . .. . . . . . . . .... 12b
c Does the organization regularly and consistently monitor and enforce compliance with the policy? If 'Yes,"
describe in Schedule 0 how this is done .. . . .. . . .. .. . ... . . . . . . . .. . .. . . . . . . . .... . 12c
13 Does the organization have a written whistleblower policy? ... . .. . . .. . . . .. . . . .. .. . . . .... . 13 X
14 Does the organization have a written document retention and destruction policy? . .. . . . . . . . . . . ..... 14 X
15 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?
a The organization's CEO, Executive Director, or top management official . .. . . . .. . .. .. .. . . . .... . 15a X
b Other officers or key employees of the organization . . .. .. .... . . . . . . . .. . .. . . . .. . . .. .. 15b X
If "Yes" to line 15a or 15b, describe the process in Schedule 0 (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 X
b 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 or anization's exem pt status with res pect to such arran ements? 16b
Section C. Disclosure
17 List the states with which a copy of this Form 990 is required to be filed
18 Section 6104 requires an organization to make its Forms 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 E1 Upon request
19 Describe in Schedule 0 whether ( and if so , how), the organization makes its governing documents, conflict of interest
policy , and financial statements available to the public
20 State the name, physical address , and telephone number of the person who possesses the books and records of the
organization .DADLANI 6700 WEST SNOWVILLE ROAD BRECKSVILLE , OH 44141
-------------------------------------------------------440-526-0300
JsA Form 990 (2010)OE 1042 1 000
0 onn A ')']D n / )A />n1 ') 1 n.In.1 n TM 17 1 n_a Z DTI
Form 990 (2010) 34-0421845 Page 7
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees,and Independent ContractorsCheck if Schedu l e 0 contains a response to any question in this Part VII .................... . F-1
Section A. Officers, Directors , Trustees, Key Employees , and Highest Compensated Employees
la Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within theorganization's tax year.
• List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amountof compensation. 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 theorganization and any related organizations.
• List all of the organization's former officers, key employees, and 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.
q Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A) (B) (C) (D) (E) (F)
Name and Title Average Position (check all that apply) Reportable Reportable Estimatedhours per o ; ; o
1;KCD =3
o compensation compensation amount ofweek 9 E:5 5
9 m 7 from from related other(describe 5
-3 ° the organizations compensation
hours for o p1 mI g organization (W-2/1099-MISC) from the
relatedt N 1°
- (W-2/1099-MISC) organizationorganiza ionsin Scheddine
ulein Schedule Q and related
0)a
organizations
OHLEMACHERL1iJEFFREY B. --- -------------------
PRESIDENT 1.00 X X 0 0 0
--L2jW.-RICHARD-HOSTER III-_______
FIRST VICE PRESIDENT 1.00 X X 0 0 0
--L31RONALD-BRACALENTE----------------------
2ND VICE PRESIDENT 1.00 X X 0 0 0
--L41DAVIDL_SORENSON--------- ___
TREASURER 1.00 X X 0 0 0
--LSjTOM-AITCHISON----------------
DIRECTOR 1.00 X 0 0 0
--L61BRIAN ADAMS----------------------------
DIRECTOR 1.00 X 0 0 0
--(71DAVE-ARCHER__________________
DIRECTOR 1.00 X 0 0 0
(giJESSE H_ BOOTH-- -----------------
DIRECTOR 1.00 X 0 0 0
--L91WARREN-BROOKS----------------
DIRECTOR 1.00 X 0 0 0
-S10iDAVE-CIPRIANI________________
DIRECTOR 1.00 X 0 0 0
111 RRY S. EIGHMY- ---------------------------DIRECTOR 1.00 X 0 0 0
-i12iFRED-FISHER__________________
DIRECTOR 1.00 X 0 0 0
-113)LARRY- FLOREY-----------------
DIRECTOR 1.00 X 0 0 0
-S14iJEFFREY-GLEICH---------------
DIRECTOR 1.00 X 0 0 0
15DAVID KNUEPFER
DIRECTOR 1.00 X 0 0 0
-S16JTOM_PHILLIPS_________________
DIRECTOR 1.00 X 0 0 0
JSA
0E1041 1 000[nnnn 'n 7'^n A / lA / 7 /1 ' 1 7 1 l1. 7A .1 A TM IT 1 ()-O Z
Form 990 (2010)
D7%r_L' Q
Form 990 (2010) 34-0421845 Pape 8
Sectinn A. Officers. Directnrs _ Trustees . Key Emnlnvees _ and Highest Comnensated Emnlnvees Icnntinueri)
(A) (B) (C) (D ) (E) (F)
Name and title Average Position (check all that apply) Reportable Reportable Estimated
hours per g ; s o 3 = o compensation compensation amount ofweek °
CL" M
°
7nt from from related other
(describem
o 3 the organizations compensation
hours for organization (W-2/1099- MISC) from therelated 0 (W-2/1099- MISC)
organization
organizations co and related
n Schedule 0)a
organizations
READERJ.(17)MICHAEL-------------------------------- -
DIRECTOR 1.00 X 0. 0 0.
(18)SUSAN RICHARDS------------------DIRECTOR 1.00 X 0. 0 0.
(19)MICHAEL D. MULLIGAN
diifii tRAN 1.00 X X 0. 0 0.
(20) JOHN W. KENEFICK-------------------------------
FIRST VICE CHAIRMAN 1.00 X X 0. 0 0.
(21) JOHN DETTERBECK- ----------------SECOND VICE CHAIRMAN 1.00 X X 0. 0 0.
(22)MICHAEL B. DUFFIN---------------------------------
EXECUTIVE DIRECTOR 40.00 X 162,565. 0 17,134,
(23) JAYA DADLANI------------------------------- --
CONTROLLER 40.00 X 24,123. 0 500.
(24)MILES K. FREE---------------------------------
INDUSTRY RESEARCH & TECH 40.00 X 118,623. 0 0.
(25)---------------------------------
( 26)---------------------------------
( 27)---------------------------------
(28)---------------------------------
1 b Sub -total ► 305, 311 0 17,634.
c Total from continuation sheets to Part VII , Section A .. . . . .. . . .. . . ►d Total ( add lines 1b and 1c ► 305, 311 0 17,634.
2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 inreportable compensation from the organization ► 2
3 Did the organization list any former officer, director or trustee, key employee, or highest compensatedemployee on line 1a'? If 'Yes, " complete Schedule J for such individual . .. . .... .. .. . .... . .. .. ... 3 X
4 For any individual listed on line la, is the sum of reportable compensation and other compensation fromMENthe organization and related organizations greater than $150,000? If 'Yes," complete Schedule J for such
individual ........................................................... 4 X
5 Did any person listed on line la receive or accrue compensation from any unrelated organization or individualfor services rendered to the org anization? If 'Yes,"complete Schedule J for such person ... . . . . . . . . . .... 5 X
Section B. Independent Contractors
1 Complete this table for your five highest compensated independent contractors that received more than $100,000 ofcompensation 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 receivedmore than $100,000 in compensation from the organization ► 0
JSA
OE 1050 1 0007cQQPn nIZR d /9d /7(11 7 1 r)• 'A 1 A DM 17 1 n-A A
Form 990 (2010)
t r` L' Q
Form 990 (2010 ) 34-0421845 Page 9
Statement of Revenue
(A) (B) (C) (D)Total revenue Related or Unrelated Revenue
exempt business excluded from taxfunction revenue under sectionsrevenue 512. 513. or 514
a I a Federated campaigns . . . . . . . la
b Membership dues I bo
c Fundraising events . . . . . . . . . 1 c
C0 d Related organizations . . . . . . . . 1 d
o 9 e Government grants (contributions) . le
m f All other contributions, gifts, grants,.0r p and similar amounts not included above 1 f
oC g Noncash contributions included in lines la-1 f $
v 10 ................. .h Total. Add lines la-1f . 1110- 0.
Business Code
d 2a MEMBERSHIP DUES 900099 1,067,774. 1,067,774.
b ENTRANCE FEES 900099 400. 400.
CMEETING REGISTRATION FEES 900099 417,459. 417,459.
y d TECHNOLOGY SHOW 900099 282,072. 282,072.
e TRAINING, MARKETING 6 VIDEO 900099 2,786. 2,786.
f All other program service revenue . . . . .CL Total. Add lines 2a-2f . ►.................. 1,770,491.
3 Investment income (including dividends, interest, and
other similar amounts) . . . . . . . . . . . . . . . . . . . ► 75,831. 75,831.
4 Income from investment of tax-exempt bond proceeds . . . ► 0.
5 Royalties . . . . . . . . . . . . . . . . . . . . . . . . 10' 88, 881. 88,881.() Real (u) Personal
6a Gross Rents . . . . . . . .
b Less rental expenses . .
c Rental income or (loss) . .
d Net rental income or (loss) . ............... . 110- 0.
(i) Securities (ii) Other7a Gross amount from sales of
assets other than inventory 1, 446, 545. 500.
b Less cost or other basis
and sales expenses . . 1,233,436. 0.
c Gain or (loss) . . . . . . 213, 109. 500.
d Net gain or (loss) . . . . . . . . . . . . . ► 213, 609. 213, 609.
W 8a Gross income from fundraising
d events (not including $
W of contributions reported on line 1c).
W line 18 . . . . . . . . . . . aSee Part IV ,
b Less- direct expenses . . . . . . . . . . b0 c Net income or (loss) from fundraising events . ► 0.
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 . . ► 0.
10a Gross sales of inventory, lessreturns and allowances . . . . . . . . . a
b Less cost of goods sold . . . . . . .. . bc Net income or ( loss ) from sales of inventory . ► 0.
Miscellaneous Revenue Business Code
11a MISCELLANEOUS 900099 5,202. 5,202.
b
c
d All other revenue . . . . . . . . . . . . .
e Total. Add lines 11 a-1 ld . . . . . .. . . . . . . . . . . ► 5,202.1
12 Total revenue. See instructions ► 2,154, 014. 1, 775, 693. 378, 321.
Form 990 (2010)
JSA
0E1051 2 0001)annnn 7% 7?n A /7n /•)nl 7 1 n.'In.1 A TM Ir i n_o '2 nn rr. I n
Form 990 (2010 ) 34-0421845 Page 10
FOUR. 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 Vlll.
(A)Total expenses
(B)Program service
expenses
(c)Management andgeneral expenses
(D)Fundraisingexpenses
I Grants and other assistance to governments and
organizations in the U S. See Part IV, line 21 0
2 Grants and other assistance to individuals in
the U.S See Part IV, line 22 . . .. . . . . . . 0
3 Grants and other assistance to governments,
organizations, and individuals outside the
U.S.SeePart N,lines 15and 16 0.
4 Benefits paid to or for members . 0
5 Compensation of current officers, directors,
trustees, and key employees . . .. ... . 204, 322.
6 Compensation not included above , to disqualified
persons (as defined under section 4958(()(1)) and
persons described in section 4958 (c)(3)(B) , , , , 0.
7 Other salaries and wages ........... 472,698.
8 Pension plan contributions (include section 401(k)
and section 403(b) employer contributions). , . . 10,011 .
9 Other employee benefits ........... 66,073.
10 Payroll taxes ................. 51,888.
11 Fees for services (non-employees).
a Management . . . . . . . . . . . . . . . 0
b Legal .................... 17,828.
c Accounting . . . . . . . . . . .. . .. .. . 0
d Lobbying . . . . . . . . . . . . . . . . . . . 0.
e Professional fundraising services See Part IV, line 17 0.
f Investment management fees . , , , , , , , , 18, 649.
g Other . . . . . . . . . . . . . . . . . . . . . 0.
12 Advertising and promotion . . . . . . . . . 787.
13 Office expenses . . . . .. . . .. . .. .. 10 4 , 7 92 .
14 Information technology. . . . . . . . . . . 0
15 Royalties . . . . . . . . . . . . . . . . . . 0
16 Occupancy .................. 113, 154
17 Travel ......... . .......... 43,552 .
18 Payments of travel or entertainment expenses
for any federal, state, or local public officials 0
19 Conferences, conventions, and meetings . .. . 421,452.
20 Interest . . . . . . . . . . . . . . . . . . . . 0
21 Payments to affiliates . . . . . . . . . . . . . 0
22 Depreciation, depletion, and amortization . . 52,013.
23 Insurance ................. . 12,242.
24 Other expenses Itemize expenses not covered
above (List miscellaneous expenses in line 24f If
line 24f amount exceeds 10% of line 25, column
(A) amount. list line 24f expenses on Schedule 0)
aCREDIT CARD PROCESSING------ 31,769.
bMEMBERSHIP AWARDS ___________ 73,137.
cSTATISTICS & FINMGMT-------
38,365.
dMEMBER SERVICES PROGRAM----- 21,082.
eGOVERNMENT AFFAIRS/PAC 63,127.
f All other expenses _________________ 43,721.
25 Total functional ex penses . Add lines 1 throu g h 24f 1, 860, 662.
26 Joint Costs . Check here ► if followingSOP 98-2 (ASC 958-720) Complete this lineonly if the organization reported in column(B) joint costs from a combined educationalcampaign and fundraising solicitation
0E10521 000 Form 990 (2010)'I
C nnnn T^1'3- A /nA /')!A11) 1 A. 9/x.1 A r.A IT 1 f\_ 0 9 r r'r. 11
Form 990 (2010 ) 34-0421845 page 11
Balance Sheet
(A) (B)Beginning of year End of year
I Cash - non-interest-beanng , , , , , , , , , , , , , , , , , , , , , , , , , , , 200. 1 406.
2 Savings and temporary cash investments , , , , , , , , , , , , , , , , 181, 416. 2 461,707.
3 Pledges and grants receivable, net,,,,,,,,,,,,,,,,,,,,,, 3
4 Accounts receivable, net 2,133. 4 55, 039.
5 Receivables from current and former officers, directors, trustees, key
employees, and highest compensated employees. Complete Part II of
ScheduleL ................................... 56 Receivables from other disqualified persons (as defined under section 4958 (f)(1)), persons
described in section 4958 (c)(3)(B), and contributing employers and sponsoring organizations of
section 501 (c)(9) voluntary employees ' beneficiary organizations (see instructions) 6
7 Notes and loans receivable, net 7
8 Inventories for sale or use 8
9 Prepaid expenses and deferred charges , , , , , , , , , , , , , , , , , , , , 13, 533. 9 20,116.
10a Land, buildings, and equipment: cost or
.
other basis Complete Part VI of Schedule D 10a 1, 196, 368.
b Less- accumulated depreciation.... 10b 1 , 006, 630. 229, 801. 10c 189, 738.
11 Investments - publicly traded securities ..................... 3, 108, 739. 11 3,535,968.
12 Investments - other securities See Part IV, line 11 .. . . .. . .. . . .. .. 500. 12 500 .
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 throug h 15 ( must eq ual line 34 ) 3, 536, 322. 16 4,263,474.
17 Accounts payable and accrued expenses .................. 12,276. 17 40, 171.
18 Grants payable . . . . . .. . . . .. .. .. .... . . . . . . . . . . . . 18
19 Deferred revenue . . . .. . . . .. .. .. .... . . . . . . . . . . . . 19
20 Tax-exempt bond liabilities . . . .. .. .. .... . . . . . . .. . . . . . 20
w 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 throug h 25. .................. 12, 276. 26 40, 171.
Organizations that follow SFAS 117, check here ► X and completed lines 27 through 29, and lines 33 and 34.
CC 27 Unrestricted net assets ............................ 3, 524, 046. 27 4,223,303.
28 Temporarily restricted net assets .. . . .. . . . . . . . . . . .. .. . . . 28
29 Permanently restricted net assets .. . . .. . . . . . . . . . .. . 29
0 Organizations that do not follow SFAS 117, check here ► and
o complete lines 30 through 34.
30 Capital stock or trust principal, or current funds 30'A 31 Paid-in or capital surplus, or land, building, or equipment fund 31
32 Retained earnings, endowment, accumulated income, or other funds . . 32Z 33 Total net assets or fund balances .. .. .. .... .. .. .. . . . . . . 3,524,046- 33 4, 223, 303.
34 Total liabilities and net assets/fund balances .... .. . . .. . . . . . . . 3, 536, 322. 34 4, 263, 474.
Form 990 (2010)
JSA
010531 000C A A T T T ') 7 T A/'11') A l l) I A. ) A. 1 A A% X f 7 1 /1 A n, rn I n
34-0421845Form 990 (2010) Page 12
Reconciliation of Net AssetsCheck if Schedule 0 contains a response to any question in this Part XI . . . . . .... .. ..... ... . .. .
I Total revenue (must equal Part VIII column (A) line 12) 1 2,154,014.
2
, , . .. .. . . .. ... ... .. .. .. .. .. .column (A) line 25) . . . . .Total expenses (must equal Part IX 2 1,860,662.
3
, , .. . . . . . . .. .. .. .. .. ...
Subtract line 2 from line 1 .Revenue less expenses 3 293,352.
4
........... .................
Net assets or fund balances at beginning of year (must equal Part X line 33 column (A)) 4 3,524,046.
5
. .. .. ..., ,
Other changes in net assets or fund balances (explain in Schedule 0) . .. . . . . . . . ..... 5 405, 905 .. ..
6 Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33,
column (B)) ................................................. 64,223,303.
Financial Statements and ReportingCheck if Schedule 0 contains a response to any question in this Part XII . .. . X
Yes No
I Accounting method used to prepare the Form 990: Cash 0 Accrual Other MOD. CASH
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule 02a Were the organization's financial statements compiled or reviewed by an independent accountant? 2a X
b Were the organization's financial statements audited by an independent accountant? 2b X
c.............
If "Yes" to line 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? 2c X
If the organization changed either its oversight process or selection process during the tax year, explain inSchedule 0
d 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-
Ex-]Separate basis ElConsolidated basis Both consolidated and separate basis
3a 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? 3a X
b If "Yes," did the organization undergo the required audit or audits' If the organization did not undergo therequired audit or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits. 3b
Form 990 (2010)
JSA
0E1054 1 000nn.-... .n^+.+ • /n• / n n7 n I n - -1 n - , • ,. •• •s 7n n '1 .mow r. ,-. 7.^
SCHEDULE C
(Form 990 or 990-EZ)
Department of the Treasury
Political Campaign and Lobbying ActivitiesFor Organizations Exempt From Income Tax Under section 501(c) and section 527
► Complete if the organization is described below.
to Form 990 or Form 990-EZ. separate instructions.
OMB No 1545-0047
2010
If the organization answered "Yes," to Form 990, Part IV, line 3, or Form 990-EZ , Part VI , line 46 ( Political Campaign Activities), then
• Section 501 ( c)(3) organizations Complete Parts I-A and B. Do not complete Part I-C.
• Section 501(c) (other than section 501 (c)( 3)) organizations : Complete Parts I-A and C below Do not complete Part I-B.
• Section 527 organizations Complete Part I-A only
if the organization answered "Yes," to Form 990, Part IV , line 4, or Form 990-EZ , Part VI, line 47 (Lobbying Activities), then
• Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A Do not complete Part II-B
• Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)). Complete Part II-B Do not complete Part II-A.
If the organization answered "Yes," to Form 990, Part IV , line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
• Section 501(c)(4), (5), or (6) organizations Complete Part 111.Name of organization Employer Identification number
PRECISION MACHINED PRODUCTS ASSOCIATION 34-0421845
Complete if the organization is exempt under section 501 (c) or is a section 527 organization.
I Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition tocandidates for public office in Part IV.
2 Political expenditures . . . .. . . . . . . . . . . . .. .. .. .. .. . . . . . . . ... .. . ► $
3 Volunteer hours . . . . . . .. . . . . . . . .. . . ... . .. . . .. . . . . . . . ... .. .. .
Offffly-complete if the organization is exempt under section 501 (c)(3).
I Enter the amount of any excise tax incurred by the organization under section 4955 . . .. . ► $
2 Enter the amount of any excise tax incurred by organization managers under section 4955 , . ► $
3 If the organization incurred a section 4955 tax, did it file Form 4720 for this year's , , , , , , , , , , , , , , , , Yes
O
No4a Was a correction made , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,, , , , Yes Nob If "Yes," describe in Part IV
Complete if the organization is exempt under section 501 (c), except section 501(c)(3).
I Enter the amount directly expended by the filing organization for section 527 exempt function
activities $2 Enter the amount of the filing organization's funds contributed to other organizations for section
527 exempt function activities , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ► $
3 Total exempt function expenditures Add lines 1 and 2 Enter here and on Form 1120-POL,Iinel7b
4 Did the filing organization file Form 1120-POL for this year? . .. . . . . . . . . . . . . . Yes No5 Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which filing
organization made payments For each organization listed, enter the amount paid from the filing organization's funds Also enter
the amount of political contributions received that were promptly and directly delivered to a separate political organization, such
as a separate segregated fund or a political action committee (PAC) If additional space is needed, provide information in Part IV
(a) Name (b) Address (c) ON (d) Amount paid from ( e) Amount of politicalfiling organization 's contributions received and
funds If none , enter -0- promptly and directlydelivered to a separatepolitical organization If
none , enter -0-.
(1) ---------------------
(2) ---------------------
(3) ---------------------
(4) ---------------------
(5) ---------------------
(6) ---------------------
For Privacy Act and Paperwork Reduction Act Notice , see the Instructions for Form 990 or 990-EZ.
JSAOE 1264 0 040
Schedule C (Form 990 or 990-EZ) 2010
')[nnnn r7'Jn A/')A /7nl 7 I A. ')n.I A T1/ Tr 1 n 0
ScheduleC Form 990or990-EZ 2010 34-0421845 Page 2
Complete if the organization is exempt under section 501 (c)(3) and filed Form 5768 (election undersection 501(h)).
A Check ► if the filing organization belongs to an affiliated group.B Check ► if the filing organization checked boxA and "limited control" provisions apply.
Limits on Lobbying Expenditures (a) Filing (b) Affiliated(The term "expenditures " means amounts paid or incurred .) organization's totals group totals
I a Total lobbying expenditures to influence public opinion (grass roots lobbying) . , , . ,
b Total lobbying expenditures to influence a legislative body (direct lobbying) . . , , . ,c Total lobbying expenditures (add lines la and 1b) , , , , , , , , , , , , , , , , , , , ,d Other exempt purpose expenditures , , , , , , ,,,,, , , , , , , ,, , , , , , , , ,e Total exempt purpose expenditures (add lines 1c and 1d), , , , , , , , , , , , , , , ,f Lobbying nontaxable amount Enter the amount from the following table in both
If the amount on line le , column (a ) or b is: The lobby in g nontaxable amount Is:
Not over $500,000 20% of the amount on line le.
Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $5
Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1
Over $1.500.000 but not over $17.000.000 $225.000 Plus 5% of the excess over $1.!
Over $17,000,000 $1,000,000 11 1g Grassroots nontaxable amount (enter 25% of line 10 ,, , , , , , , , , , , , , , , , ,
h Subtract line 1 g from line 1 a If zero or less , enter -0-i Subtract line 1 f from line 1 c If zero or less , enter -0- , , , , , , , , , , , , , , , , , , ,j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this years n Yes n No
4-Year Averaging Period Under Section 501(h)(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal yearbeginning in)
(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
2 a Lobbying nontaxable amount
b Lobbying ceiling amount
(150% of line 2a, column (e))
c Total lobbying expenditures
d Grassroots nontaxable amount
e Grassroots ceiling amount
(150% of line 2d, column (e))
If Grassroots lobbying expenditures
Schedule C (Form 990 or 990-EZ) 2010
JSA0E1265 0 020
') canon T')ID A / )A / )n1) i n. on. 1 n AM IT 1 n_ o 02 n,ro 1 c
Schedule C ( Form 990 or 990-EZ ) 2010 34-0421845 Page 3
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768(election under section 501(h)).
( a) (b)
Yes No Amount
1 During the year, did the filing organization attempt to influence foreign, national, state or locallegislation, including any attempt to influence public opinion on a legislative matter orreferendum, through the use of-
a Volunteers? ..........................................b Paid staff or management (Include compensation In expenses reported on lines 1c through 11)?c Media advertisements? ........................................d Mailings to members, legislators, or the public? ..... ......................e Publications, or published or broadcast statements? ....... . ... . ............f Grants to other organizations for lobbying purposes? .......................g Direct contact with legislators, their staffs, government officials, or a legislative body'sh Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means?,i Other activities? If "Yes," describe in Part IV .............................
Total. Add lines 1 c through 112 a Did the activities in line 1 cause the organization to be not described in section 501(c)(3)?b If "Yes," enter the amount of any tax incurred under section 4912c If "Yes," enter the amount of any tax incurred by organization managers under section 4912d If the filin g org anization incurred a section 4912 tax, did it file Form 4720 for this year? . .
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section507 (C)(b
Yes No
I Were substantially all (90% or more) dues received nondeductible by members? 1 X
2 Did the organization make only in-house lobbying expenditures of $2,000 or less' 2 X'3 Did the organization agree to carryover lobbying and political expenditures from the prior year' 3 X
JjMJ[M Coomplete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered "No" OR if Part III-A, line 3 is answered"Yes."
1 Dues, assessments and similar amounts from members , , , , , , , , , , , , , , , 1 1, 067, 774.
2 Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527 ( f) tax was paid).
a Current year ................................................ 2a 39,208 ...b Carryover from last year , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,,, ,,, ,, 2b
c Total........... ........................................... 2c 39,208 .
3 Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues 34 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the
excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbyingand political expenditure next year? , , , , , , 4
5 Taxable amount of lobbying and political expenditures (see instructions) 5 39,208.Supplemental Information
Complete this part to provide the descriptions required for Part I-A, line 1, Part I-B, line 4 , Part I-C, line 5; and Part II-B, line 1iAlso, complete this part for any additional information
-----------------------------------------------------------------------------------------
JSA
0E1266 0 020'SnnDn 1') 7D A l )A i')ni') , n. 2n. 1 A AU 1, 1 n_o 1
Schedule C (Form 990 or 990-EZ) 2010
nrrc IC
34-0421845
Schedule C (Form 990 or 990-EZ) 2010 Page 4
ORRU-suppiementai information (continued)
JSA Schedule C (Form 990 or 990-EZ) 2010
OE 1500 1 000'^^.OORrI ?'J^D A /'JA /7rll'> 1 (1 . Z(1 . 1 A AM 17 1 rl-0 I DT(`r 1 1
SCHEDULE D I Supplemental Financial Statements(Form 990)
► Complete if the organization answered "Yes," to Form 990,Part IV, line 6, 7, 8, 9, 10 , 11, or 12.
Department of the TreasuryInternal Revenue Service ► Attach to Form 990. ► See separate instructions.
OMB No 1545-0047
2010
Name of the organization Employer Identification number
PRECISION MACHINED PRODUCTS ASSOCIATION 34-0421845
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if theorganization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds ( b) Funds and other accounts
1
2
3
4
5
6
Total number at end of year .. . .. . . . . . .
Aggregate contributions to (during year) ... .
Aggregate grants from (during year) ..... .
Aggregate value at end of year ........ .
Did the organization inform all donors and donor advisors in writing that the assets held in donor advisedfunds are the organization's property, subject to the organization's exclusive legal control? . ... .. . .. . .
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can beused only for charitable purposes and not for the benefit of the donor or donor advisor, or for any otherpurpose conferring impermissible private benefit? .................................
Conservation Easements . Complete if the organization answered "Yes" to Form 990, Part IV, line 7.Pur ose (s) of conservation easements held by the organization (check all that apply).
Preservation of land for public use (e g , recreation or education) Preservation of an historically important land area
Protection of natural habitat Preservation of a certified historic structure
Preservation of open space
2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservationeasement on the last day of the tax year
IIIIIIIIIIIIIIHeld at the End 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, and not on ahistoric structure listed in the National Register . .. ... . . . . .. .. . .. . .. ..... 2d
3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during thetax year ► -----------------
4 Number of states where property subject to conservation easement is located ► _________________5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of
violations, and enforcement of the conservation easements it holds? . . .. .. . . .. . . . .. . . . . . .. . q Yes q No6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
► -----------------7 Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
8 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)(il)? ...... .. . . . . . . . ... . . . . . .. . . . .. . . . .. . .. .. . .. . . .. . q Yes q No
9 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 theorganization's accounting for conservation easements
Li^ Organizations Maintaining Collections of Art, Historical Treasures , or Other Similar Assets.Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1 a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheetworks of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance ofpublic service, provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheetworks of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance ofpublic service, provide the following amounts relating to these items
(i) Revenues included in Form 990, Part VIII, line 1 .. . . . . . .. . . . . . . . . . . . . . . . . . .. . ► $------_______
(ii) Assets Included in Form 990, Part X . . . . . .... . . . . .. . . . .. . . . . . . . . . . . . . . . ► $---________--
2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide thefollowing amounts required to be reported under SFAS 116 (ASC 958) relating to these items-
a Revenues included in Form 990, Part VIII, line 1 . ..... . . . . . . . . . .. .. . . . . . ... . . . .b Assets Included in Form 990, Part X $
For Paperwork Reduction Act Notice , see the Instructions for Form 990. Schedule D ( Form 990) 2010JSA0E1268 1 000
'so0an 1 ') 10 n i')n /)n1') 1 n. In. 1 n AM IT 1 n_a I nTt-t' 1 0
q Yes q No
Schedule 'D ( Form 990) 2010 34-0421845 Page 2Organizations Maintaining Collections of Art, Historical Treasures , or Other Similar Assets (continued)
3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of itscollection items (check all that apply):
a Public exhibition d Loan or exchange programs
b Scholarly research e H Other----------------------------------
c Preservation for future generations
4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part
XIV.
5 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
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.
la Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? .. .. . . . . .... .. .. . .. . . . . .. . ... . .. ....... . . . . . . Yes Nob If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ... . . .. . .. . ... . . . ... .. . .. . . . . . .. . 1 c
d Additions during the year . .. . .. . . .. . . . ... .. . . . . . . . . .. . id
e Distributions during the year .. . .. . . . . . .... . .. . . . . . . . . .. . le
f Ending balance . . .. . . . .. . .. .. ... .... . .. . . . . . . . ... if
2a Did the organization include an amount on Form 990, Part X, line 21? . . .. . . . ... .. .. . . ... .. . Yes No
b If "Yes," explain the arrangement in Part XIV.
3RLTA Endowment Funds . Complete if 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
I a Beginning of year balance . . . .
b Contributions . . . ... . . . . .
c Net investment earnings, gains,
and losses ........ .... .
d Grants or scholarships . . . . . .
e Other expenditures for facilities .
and programs . . . . . . . . .. .
f Administrative expenses . . .. .
g End of year balance .. . . . .. .
2 Provide the estimated percentage of the year end balance held as:
a Board designated or quasi-endowment ► %b Permanent endowment __%c Term endowment ► %
3a Are there endowment funds not in the possession of the organization that are held and administered for the
organization by: Yes No
(i) unrelated organizations ............................................... 3a(i)
(ii) related organizations . . . . . ... . .. ...... ... . . . . . . . .. . .. . . ...... .. . . .. .. 3a(ii)
b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .. .. . . .... .. . . .. .. 3b
4 Describe in Part XIV the intended uses of the organization's endowment funds
MMM Land. Buildinas . and Eauinment. See Form 990. Part X. line 10.
Description of investment (a) Cost or other basis(investment)
( b) Cost or other basis(other)
(c) Accumulateddepreciation
(d) Book value
1a Land ........... ......... 58,553 . 58,553.
b Buildings ........ .... ...... 660, 955 571, 508 89,447.
c Leasehold improvements. . . . . . . .. .
d Equipment ....... ..........F- 1 476, 860 435,122 41,738.
e Other .......... ......... . 1 1Total . Add lines la through le. (Column (d) must equal Form 990, Part X, column (B), line 10(c)) . . . ► 189,738.
Schedule D (Form 990) 2010
JSA0E1269 1 000
'7Cnni,r 7%0']1 A /7n /")n1') 1 A.'.)n.1 n 'AM 17 1 n_o 9 n7%rc 10
Schedule 'D ( Form 990) 2010 34-0421845 Page 3F7ffKfffF Investments - Other Securities . See Form 990 , Part X , line 12.
(a) Description of security or category ( b) Book value (c) Method of valuation-(including name of security) Cost or end-of-year market value
(1) Financial derivatives .......... . ..... .(2) Closely- held equity interests . . . . .. . . . . . . .
(3) Other(A)
-------------------------------------(B)-------------------------------------(C)
-------------------------------------(D)
-------------------------------------
-------------------------------------(F)-------------------------------------(G)
-------------------------------------(H)
-------------------------------------
Total . (Column (b) must equal Form 990, Part X, col (B) line 12)
ORMWInvestments - Proaram 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
(1)
(2)
(3)(4)
(5)
(6)(7)
(8)
(9)(10)
Total . (Column (b) must equal Form 990, Part X, col (B) line 13 ) ►
• flh Other Assets . bee Form 990. Part X. line 15.(a) Description ( b) Book value
(1)
(2)
(3)(4)
(5)
(6)(7)
(8)
(9)(10)
Total . (Column (b) must equal Form 990, Part X, col (B) line 15) ►
nUMWR Other Liabilities . See Form 99U. Part X. line 25.
1. (a) Description of liability (b) Amount
1 Federal income taxes
(2 )
( 3)(4 )
( 5 )
(6 )
( 7 )
( 8)
( 9 )( 10 )
( 11 )
Total . (Column (b) must equal Form 990, Part X, col (B) line 25) ►2. FIN 48 (ASC 740) Footnote In Part XIV. orovlde the text o f the footnote to the oraanization's financial statements that renorts theorganization's liability for uncertain tax positions under FIN 48 (ASC 740)
0E12701 000 Schedule D (Form 990) 2010
^caoT n D')'2R d /9d /')r11 2 1 n.'Zn • 1 d nM xr 1 o-P Z Dar--c 'n
Schedule D ( Farm 990 ) 2010 34-0421845 Page 4
Reconciliation of Chang e in Net Assets from Form 990 to Audited Financial StatementsI Total revenue (Form 990, Part VIII, column (A), line 12) , , , , , , , , , , , , , , , , , , , , , , , , 1 2,154,014.
2 Total expenses (Form 990, Part IX, column (A), line 25) , , , , , , , , , , , , , , , , , , , , , 2 1,860, 662.
3 Excess or (deficit) for the year. Subtract line 2 from line 1 , , , , , , , , , , , , , , , , , , , , 3 293,352.
4 Net unrealized gains (losses) on investments , , , , , , , , , , , , , , , , ,,,,,,, ,,,,, 4 425, 347.
5 Donated services and use of facilities 5
6 Investment expenses , , ,
7 Prior period adjustments , ,___________________
8 Other (Describe in Part XIV),,,,,,,,,,,,,,,,,,,,,,,,,,,,,
.
42.-19,4
9 Total adjustments (net). Add lines 4 through 8 405, 905.
10 Excess or deficit for the year per audited financial statements Combine lines 3 and 9 699,257.
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return1 Total revenue, gains, and other support per audited financial statements , , , , , , , , , , , , , , , , 1 2,170,460.
2
a
Amounts included on line 1 but not on Form 990, Part VIII, line 12
Net unrealized gains on investments 2a 425,347.
b Donated services and use of facilities 2b
c Recoveries of prior year grants 2c
d Other (Describe in Part XIV) , , , , , , , , , , , , , , , , , , , , , , , 2d -390, 252 .
e Add lines 2a through 2d 2e 35,095.
3 Subtract line 2e from line I . . . . . . . . . . .... . .. . . . . . . . . . . . .. . ..... 3 2, 135, 365.
4
a
b
c
Amounts included on Form 990, Part VIII, line 12, but not on line 1:
Investment expenses not included on Form 990, Part VIII, line 7b , , , , , , , 4a
Other (Describe in Part XIV) , , , , , , , , , , , , , , , , , , , , , , , , , , , 4b
Add lines 4a and 4b .............. . ............. . . ..
18, 649.
......... c 8, 649.
5 Total revenue Add lines 3 and 4c. This must ual Form 990, Part 1 line 12a ..... ......... 5 2 , 154,00114
4.
MEM Reconciliation of Expenses per Audited Financial Statements With Expenses per Return1 Total expenses and losses per audited financial statements
....----'-* -
1 1,451,761.
2
a
Amounts included on line 1 but not on Form 990, Part IX, line 25-
Donated services and use of facilities 2a
"
b..........
Prior year adjustments 2b
c Other losses 2c
d Other (Describe in Part XIV) 2d
e...........................
Add lines 2a through 2d 2e
3..................................
Subtract line 2e from line 1 . . . . . . . . ... ... .. . . .. . ...........
.... 3 1, 451, 761.
4
a
b
c
Amounts included on Form 990, Part IX, line 25, but not on line IInvestment expenses not included on Form 990, Part VIII, line 7b 4a
Other (Describe in Part XIV) 4b...........................Add lines 4a and 4b
18, 649.
390, 252 .
c 08, 901.
5 Total expenses Add lines 3 and 4c. (This must equal Form 990, Part I line 18 5 1,860,662.
Suoolementall Information
Complete this partto provide the descriptions required for Part II, lines 3, 5, and 9, Part III, lines la and 4; Part IV, lines lb and 2b,Part V, line 4; Part X, line 2, Part XI, line 8; Part XII, lines 2d and 4b, and Part XIII, lines 2d and 4b Also complete this part to provideany additional information---------------------------------------------------------------------------------------------
SEE PAGE 5--------------------------------------------------------------------------------------------
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Schedule D (Form 990) 2010
JSA
0E1271 1 0007SO0nn 1')']D A/')A/7n17 1n.Z0 .1A TM Ur 1n-a Q DACV 71
Schedule D ( Form 990 ) 2010 34-0421845 Page 5
Supplemental information (continued)
OTHER CHANGES IN NET ASSETS,
PART XI, LINE 8:
PRIOR PERIOD ADJUSTMENT FOR RECORDING INVESTMENTS AT FAIR MARKET VALUE:
($19,442)
OTHER CHANGES IN REVENUE,
PART XII, LINE 2D:
MEETING EXPENSE OF $384,459 AND TECHNOLOGY SHOW EXPENSE OF $5,793, WHICH
WERE SHOWN AS REDUCTIONS OF REVENUE OF FINANCIAL STATEMENTS BUT IN PART
IX OF FORM 990; TOTAL ADJUSTMENT = ($390,252)
OTHER CHANGES IN EXPENSES,
PART XIII, LINE 4B:
MEETING EXPENSE OF $384,459 AND TECHNOLOGY SHOW EXPENSE OF $5,793, WHICH
WERE SHOWN AS REDUCTIONS OF REVENUE OF FINANCIAL STATEMENTS BUT IN PART
IX OF FORM 990; TOTAL ADJUSTMENT = $390,252
Schedule D (Form 990) 2010
JSA
OE 1226 1 0007C.QQAT1 212 P d /7d/2f117 1 fl•'2(1.1d AM 17 1(1-R 'Z DarF 99
SCHEDULE J Compensation Information Urine No 1545-0047
(Form 990) For certain Officers , Directors , Trustees , Key Employees , and Highest OCompensated Employees O
► Complete If the organization answered "Yes" to Form 990,
Department of the Treasury Part IV, line 23 . • • ' • •
Internal Revenue Seance ► Attach to Form 990 . ► See separate Instructions. •
Name of the organization 7 Employer identification number
PRECISION MACHINED PRODUCTS ASSOCIATION 34-0421845
Questions Regarding CompensationYea No
1a Check the appropriate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a Complete Part III to provide any relevant information regarding these items.
First-class or charter travel Housing allowance or residence for personal use
X Travel for companions Payments for business use of personal residence
Tax indemnification and gross-up payments Health or social club dues or initiation fees
Discretionary spending account Personal services (e g., maid, chauffeur, chef)
b If any of the boxes on line la are checked, did the organization follow a written policy regarding paymentor reimbursement or provision of all of the expenses described above' If "No," complete Part III toexplain ..................... ............................... .. 1b X
2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers,
directors, trustees, and the CEO/Executive Director, regarding the items checked in line la? , , , , , , , 2 X
3 Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
Compensation committee Written employment contract
Independent compensation consultant Compensation survey or study
Form 990 of other organizations X Approval by the board or compensation committee
4 During the year, did any person listed in Form 990, Part VII, Section A, line 1 a, with respect to the filingorganization or a related organization:
a Receive a severance payment or change-of-control payment from the organization or a related organization? 4a X
b Participate in, or receive payment from, a supplemental nonqualified retirement plan? , , , , , , , , , , , , , , 4b X
c Participate in, or receive payment from, an equity-based compensation arrangement?, , , , , , , , , , , , , , , ._4_c X
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only section 501(c )( 3) and 501(c)(4) organizations must complete lines 5-9.
5 For persons listed in Form 990, Part VII, Section A, line la, did the organization pay or accrue any
compensation contingent on the revenues of
a The organization? . .. . . .. . . . .. .. . . . . . . . . . . . . . . . .. . . . . . .. .. .. .. . .. . . .. 5a
b Any related organization? , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , .51j
If "Yes" to line 5a or 5b, describe in Part III
6 For persons listed in Form 990, Part VII, Section A, line la, did the organization pay or accrue any
compensation contingent on the net earnings of.
a The organization? . .. .. .. . . . .. .. . . .. . . . . . . .. .. . . ...... . . . . .. .. ... . .. . 6a
b Any related organization'? ,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 6b
If "Yes" to line 6a or 6b, describe in Part III
7 For persons listed in Form 990, Part VII, Section A, line la, did the organization provide any non-fixed
payments not described in lines 5 and 6' If "Yes," describe in Part III 7
8 Were any amounts reported in Form 990, Part VII, paid or accrued pursuant to a contract that was subject
to the initial contract exception described in Regulations section 53 4958-4(a)(3)? If "Yes," describe
in Part lll ........................................................ 8
9 If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described inRegulations section 53 4958-6(c)? . .. . . . . . . . . . . . . .. . . . .. . . .. 9
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule J (Form 990) 2010
JSA0E1290 1 000
n C n nnn n no n A /7A /•f nI 7 In -7 A . 1 A 7X• Tr In 0 7 - .+r+ n-,
Schedule J (Form 990) 2010 34-0421845 Page 2
Officers, Directors, Trustees , Key Employees , and Highest Compensated Employees . Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row ( i) and from related organizations, described in theinstructions , on row ( n). Do not list any individuals that are not listed on Form 990 , Part VII.
Note . The sum of columns ( 13)(i)-(iii) must equal the applicable column ( D) or column (E) amounts on Form 990 , Part VII, line la.
(B) Breakdown of W-2 and/or 1099 -MISC compensation (C) Retirement and (D) Nontaxable (E) Total of columns (F) Compensation
(A) Name (I) Basecompensation
(II) Bonus & incentivecompensation
Pil l Otherreportable
compensation
other deferredcompensation
benefits (B)(¢(D) reported in priorForm 990 orForm 990-EZ
1 MICHAEL B. DUFFIN(1) 162,565.
------------0.
0.-----------
0.
0.------------
0.
12,480.-------------
0.
4,654.-------------
0.
179,699.-------------
0.
0.-------------
0.
2
(I)----------- ------------ ------------ ------------- ------------- ------------- -------------
3
(I)------------ ------------ ------------ ------------- ------------- ------------- - -------------
4lqu
----------- ------------ ------------ - ------------- - - ------------- ------------- -------------
5
(I) ------------ ------------ ------------ ------------- ------------- ------------- ------------
s
(1)
ti----------- ------------ ------------ ------------- ------------- ------------- -------------
7
(I)II
------------ ------------ ------------ ------------- ------------- ------------- -------------
8
(I)
II------------ ------------ ------------ ------------- ----- ------- - ------------- - -------------
9
(I)------------ ------------ ------------ ------------- ------------- ------------- -------------
10
(1)it
------------ ------------ ------------ ------------- ------------- ------------- -------------
(1)------------ ------------ ------------ ------------- ------------- ------------- --------------
12 II------------ - ------------ - - ------ ------ ------------- ------------- ------------- -------------
13
(I)
II------------ ------------ ------------ ------------- ------------- - - ------------- - -------------
14
(I)
11------------ ------------ ------------ ------------- ------------- ------------- - -------------
15
(I)II
----------- ------------ ------------ ------------- ------------- ------------- -------------
16(q - ------------ - ------------ - - ------------ - ------------- ----------- ------------- -------------
Schedule J (Form 990) 2010
JSA
OE129112OOb99BD A23R 4/24/2012 10:30:14 A V 10-8.3 PAGE 24
Schedule J (Form 990) 2010 34-0421845 Page 3
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part forany additional information.
BENEFITS PROVIDED,
PART I, LINE 1:
THE ASSOCIATION PROVIDED SPOUSAL TRAVEL BENEFITS TO THE EXECUTIVE
DIRECTOR OF $3,081. THIS BENEFIT WAS TREATED AS TAXABLE INCOME TO THE
EXECUTIVE DIRECTOR.
JSA
0E1505 1 000
2599BD A23R 4/24/2012 10:30:14 AM V 10-8.3
Schedule J (Forth 990) 2010
PAGE 25
SCHEDULE O Supplemental Information to Form 990 or 990-EZ(Form 990 or 990-EZ)
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.Department of the TreasuryInternal Revenue sermce to Form 990 or 990-EZ.
OMB No 1545-00 4 7
2010
Name of the organ¢atton Employer identification number
PRECISION MACHINED PRODUCTS ASSOCIATION 34-0421845
COMPENSATION REVIEW AND APPROVAL,
FORM 990, PART VI, LINE 15:
THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE TREASURER
AND THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. COMPENSATION FOR
OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR
AND APPROVED BY THE BOARD THROUGH THE BUDGET. ALL PROCESSES WERE
DOCUMENTED AT THE TIME THE DECISIONS WERE MADE.
FORM 990 REVIEW,
FORM 990, PART VI, LINE 11B:
THE FORM 990 IS REVIEWED BY MANAGEMENT AND IS MADE AVAILABLE TO THE BOARD
OF DIRECTORS AT THE ANNUAL JUNE MEETING WHICH OCCURS AFTER THE ANNUAL
FILING OF THE FORM 990. THIS PROCESS WAS APPROVED BY THE ORGANIZATION'S
EXECUTIVE COMMITTEE AND WAS INITIALLY CARRIED OUT IN 2007.
AVAILABILITY OF DOCUMENTS,
FORM 990, PART VI, LINE 19:
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS
AVAILABLE TO THE PUBLIC UPON REQUEST.
CLASSES OF MEMBERS,
FORM 990, PART VI, LINE 6:
THE FOLLOWING DEFINES THE VARIOUS MEMBER CLASSES WITHIN THE
ORGANIZATION:
For Privacy Act and Paperwork Reduction Act Notice , see the Instructions for Form 990 or 990-EZ.
JSA0E1227 2 000
')Cnnnn 7% )7D A 1 ) A i')ni) 1 n.'Z n.1 n AM IT 1 0_0
Schedule 0 (Form 990 or 990-EZ) (2010)
n7rr+ OC
Schedule 0 ( Form 990 or 990-EZ) 2010 Page 2
Natne of the organization Employer Identification number
PRECISION MACHINED PRODUCTS ASSOCIAT ION 34-0421845
SECTION 1. ACTIVE - EXCEPT AS OTHERWISE PROVIDED IN THIS SECTION, ANY
BUSINESS ENTITY THAT MANUFACTURES PRECISION MACHINED PRODUCTS FOR SALE TO
OR USE BY OTHERS IS ELIGIBLE TO BECOME AN ACTIVE MEMBER. A BUSINESS
ENTITY THAT MANUFACTURES PRECISION MACHINED PRODUCTS EXCLUSIVELY FOR ITS
OWN USE, ASSEMBLY, AND INCORPORATION INTO PRODUCTS THAT IT MARKETS IS NOT
ELIGIBLE TO BECOME AN ACTIVE MEMBER.
SECTION 2. ASSOCIATE- ANY BUSINESS ENTITY THAT MANUFACTURES PRECISION
MACHINED PRODUCTS EXCLUSIVELY FOR ITS OWN USE, ASSEMBLY, AND
INCORPORATION INTO PRODUCTS THAT IT MARKETS IS ELIGIBLE TO BECOME AN
ASSOCIATE MEMBER.
SECTION 3. TECHNICAL- ANY PROVIDER OF GOODS OR SERVICES TO THE PRECISION
MACHINING INDUSTRY IS ELIGIBLE TO BECOME A TECHNICAL MEMBER.
SECTION 4. AFFILIATE- ANY NON-PROFIT EDUCATIONAL INSTITUTION THAT
PROVIDES TRAINING OR OTHER PROGRAMS TO THE PRECISION MACHINING INDUSTRY
IS ELIGIBLE TO BECOME AN AFFILIATE MEMBER.
SECTION 5. RULES OF ADMISSION - THE BOARD OF DIRECTORS MAY ESTABLISH
RULES OF ADMISSION AND STATUS FOR EACH CLASS OF MEMBERS.
SECTION 6. DUES - ANNUAL DUES SHALL BE LEVIED IN ACCORDANCE WITH
RESOLUTIONS ADOPTED BY THE BOARD OF DIRECTORS FROM TIME TO TIME.
ADDITIONAL FEES OR SPECIAL ASSESSMENTS , IF ANY, SHALL BE LEVIED WHEN
DETERMINED NECESSARY BY THE BOARD OF DIRECTORS.
SECTION 7. MULTIPLE CLASSIFICATION AND DUES LIMITATION - ACTIVE AND
ASSOCIATE MEMBERS THAT ALSO QUALIFY AS TECHNICAL MEMBERS MAY ELECT TO
MAINTAIN MEMBERSHIP IN EACH CLASS AND MAY PARTICIPATE FULLY IN THE
AFFAIRS OF THE ASSOCIATION WITH THE RIGHTS AND PRIVILEGES OF EACH CLASS.
SSA Schedule 0 (Form 990 or 990 -EZ) 2010
0E12282 0007Cf(1DT
7%D A /7A /7(117 1 l% .ZA.1 A TM IT 1 /1_O 1 nT!"C 77
Schedule 0 (Form 990 or 990-EZ)2010 Page 2
Name of the organi zation Employer Identification number
PRECISION MACHINED PRODUCTS ASSOCIATION 34-0421845
THE DUES SCHEDULE APPLICABLE TO ANY MEMBER SATISFYING THE ELIGIBILITY
REQUIREMENTS OF MORE THAN ONE (1) CLASS OF MEMBERS SHALL BE THE SCHEDULE
RESULTING IN THE HIGHEST ANNUAL DUES.
SECTION 9. VOTING AND QUORUM - ACTIVE MEMBERS ARE THE ONLY MEMBERS
ENTITLED TO VOTE IN THE CORPORATE AND BUSINESS AFFAIRS OF THE
ASSOCIATION. EACH ACTIVE MEMBER IN GOOD STANDING SHALL BE ENTITLED TO
ONE VOTE. A MAJORITY OF THE ACTIVE MEMBERS PRESENT IN PERSON OR BY PROXY
SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS. UNLESS
OTHERWISE SPECIFIED IN THE CODE OF REGULATIONS, THE AFFIRMATIVE VOTE OF A
MAJORITY OF ACTIVE MEMBERS AT A MEETING AT WHICH A QUORUM IS PRESENT
SHALL BE REQUIRED TO TAKE ACTION.
ELECTION OF MEMBERS,
FORM 990, PART VI, LINE 7A:
CERTIFIED REPRESENTATIVE - EACH MEMBER, REGARDLESS OF CLASSIFICATION,
SHALL ANNUALLY APPOINT AND CERTIFY TO THE BOARD OF DIRECTORS ITS
REPRESENTATIVE WHO SHALL ACT AND, WHERE PERMITTED BY THESE REGULATIONS,
VOTE FOR THE MEMBER. EACH MEMBER MAY DESIGNATE ONE ALTERNATE
REPRESENTATIVE TO PERFORM THE FUNCTIONS OF THE CERTIFIED REPRESENTATIVE
IN CASE OF THE CERTIFIED REPRESENTATIVE'S ABSENCE, DEATH, OR INCAPACITY.
THE CERTIFIED REPRESENTATIVE AND ALTERNATE REPRESENTATIVE, IF ANY, SHALL
HAVE THE AUTHORITY AND RESPONSIBILITY FULLY TO REPRESENT THE MEMBER IN
ALL ASSOCIATION MATTERS.
OTHER CHANGES IN NET ASSETS,
FORM 990, PART XI, LINE 5:
UNREALIZED GAIN ON INVESTMENTS: $425,347; PRIOR PERIOD ADJUSTMENT DUE TO
SSA Schedule 0 (Form 990 or 990-EZ) 2010
0E1228 2 000')Cnnnn 7 )'^D A /)A /')ril ) 1 f.7r .1 A TM 37 1 r _O , ,r+ 'o
Schedule 0 ( Form 990 or 990-EZ) 2010 Page 2
Name of the organu :ation Employer Identification number
PRECISION MACHINED PRODUCTS ASSOCIATION 34-0421845
RECORDING OF INVESTMENTS AT MARKET VALUE: ($19,442); TOTAL ADJUSTMENT:
$405, 905
JSA
0E1228 2 00075QQAIl D 9 Q A/7A17(l1 1!1•W)- 1A 'AM 17 10-A Z
Schedule 0 (Form 990 or 990-EZ) 2010
D 7% f- V 10
SCHEDULE R Related Organizations and Unrelated Partnerships OMB No 1545-0047
(Form 990)2010 .
Department of the Treasury ► Complete if the organization answered "Yes" to Form 990, Part IV , line 33, 34, 35, 36, or 37. Ope nInternal Revenue Service ► Attach to Form 990 . ► See separate Instructions. InspectionName of the organization Employer Identification numberPRECISION MACHINED PRODUCTS ASSOCIATION 34-0421845
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)(a) -
Name , address , and EIN of disregarded entity(b)
Primary activity(c)
Legal domicile (stateor foreign country)
(d )Total Income
(e)End-of-year assets
(f)Direct controlling
e ntity1
2
3- -------------------------------------------------------
4-
1-------------------------------------------------------
5-------------------------------------------------------
viiiiiiiiiiiiiiviiI Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990 Part IV line 34 heraltse it hadone or more related tax-exempt organizations during the tax year.)
(a)Name , address , and EIN of related organization
(b)Primary activity
(c)Legal domicile (state
or foreign country)
(d )Exempt Code section
( e)Public chanty status
( if section 501 (c)(3))
(f)Direct controlling
entity
(9)Section 512 (b)(13)
controlledentity?
Yes No
-LnPMPA EDUCATIONAL FOUNDATION 34_1------------------------------6700 WEST SNOWVILLE ROAD BRECKSVILLE, OH 441
9141
3236
DUCATION H 01(C)(3) 1C /A X
Z- --------------------------------------------
3-
1--------------------------------------------
4- --------------------------------------------
5- --------------------------------------------
-L7Z--------------------------------------------
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
JSA
oE1307 1 000 2 5 9 9BD A23R 4/24/2012 10:30:14 A V 10-8.3
Schedule R (Form 990) 2010
PAGE 30
Schedule R (Form 990) 2010 34-0421845 Page 2Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34because it had one o r more related organizations treated as a partnership during the tax year.)
(a) (b) (c) (d) (e) (f) (g) (h) (1) U) (k)Name, address, and EIN Primary activity Legal Direct controlling Predominant Share of total Share of end-of-year o.o.....d.s Code V-UBI General or Percentage
of domicile entity income (related,unrelated income assets amount in box 20 managing ownership
related organization (state or,
excluded from of partnersforeign tax under Schedule K-1country) sections 512-514) (Form 1065)
Yes No Yes No1
2-- --------------------
3-- --------------------
-- --------------------
5- --------------------
6- --------------------
7
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV,line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)Name, address, and EIN of related organization
(b)Primary activity
(c)Legal domicile
(state orforeign country)
(d)Direct controlling
entity
(e)Type of entity(C corp, S corp,
or trust)
(f)Share of total income
(g)Share of
end-of-year assets
(h)Percentageownership
('IL PMPA-SERVICES_ INC.-------------------55_0797580-
6700 WEST SNOWVILLE ROAD BRECKSVILLE, OH 44141 INACTIVE OH PMPA C CORP 0. 0. 100.0000
2-- ----------------------------------------
3-- ----------------------------------------
4-- ----------------------------------------
5
6-- ----------------------------------------
7
Schedule R (Form 990) 2010JSA
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Schedule R (Form 9W) 2010 34-0421845 Pme 3
Transactions With Related Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34, 35, 35a, or 36.)
Note . Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule Yes No
I During the tax year, did the organization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . ...... . . . . . . ... . . . . . . . . . . . . . ... . 1 a Xb Gift, grant, or capital contribution to other organization(s) ......................................................... I b X
c Gift, grant, or capital contribution from other organization(s) ........................................................ I-C X
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . .. . I d X
e Loans or loan guarantees by other organization(s) ............................................................. 1 e X
f Sale of assets to other organization(s) ... . . . . . ... . . . ... . . . . . . . . . . . . . . . . . . . . . .. ......... . . . . . . .. . . . . . . . . . . . 1 f Xg Purchase of assets from other organization(s) . . . . ... . . . . .. . . . . . . . . . . . . . . . . . . . . . ... . .... . . . . . . . . . . . . . . . . . . . ... 1 X
h Exchange of assets .............................................................................. 1h X
i Lease of facilities, equipment, or other assets to other organization(s) ................................................... I i, X
j Lease of facilities, equipment, or other assets from other organization(s) ................................................. jj Xk Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . .. . . . . . . . . . . . .. . . . . . . .. . . . . 1 k X
I Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . ... . . I I Xm Sharing of facilities, equipment, mailing lists, or other assets ........................................................ 1m X
n Sharing of paid employees ..........................................................................
o Reimbursement paid to other organization for expenses ..........................................................
1 n
M
1 o
X
ap
X
p Reimbursement paid by other organization for expenses .......................................................... i X
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . ... . .
AV AIL
Xr Other transfer of cash or p ro perty other organization(s ) 1 r X
2 If the answer to any of the above is "Yes." see the instructions for information on who must complete this line- Includlna covered relationshlos and transaction thres holds(a)
Name of other organization(b)
Transactiontype(a-r)
(c)Amount involved
(d)Method of determining
amount involved
1
( 2 )
( 3 )
( 4 )
5
( 6 )
JSA Schedule R(Form 990) 2010
OE1309 1 000 2 5 9 9BD A23R 4/24/2012 10:30:14 A V 10-8.3 PAGE 32
Schedule R (Form 990) 2010 34-0421845 Page 4
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assetsor gross revenue) that was not a related organization See instructions regarding exclusion for certain investment partnerships
(a)Name, address , and EIN of entity
(b)Primary acbHty
(c)Legal domicile(state or foreign
country)
(d)Are all partners
section501(c))3)
or amzabons7
(a)Share of
end-of-yearassets
(nDisproportionate
allocations?
(g)Code V-UBI
amount In box 20of Schedule K - 1
Form 1065
(h)General ormanagingpartner?
Yes No Yes No( )
Yes No
1-- -----------------------------------------------------
-- -----------------------------------------------------
-----------------------------------------------------
4-- -----------------------------------------------------
5-- -----------------------------------------------------
-----------------------------------------------------
7-- -----------------------------------------------------
8-- -----------------------------------------------------
9-- L -----------------------------------------------------
LI01-----------------------------------------------------
(t1)-----------------------------------------------------
L 21-----------------------------------------------------
L15)-----------------------------------------------------
L161----------------------------------------------------- TT ISchedule R (Form 990) 2010
JSA
OE1310 1 000 2 5 9 9BD A23R 4/24/2012 10:30:14 A V 10-8.3 PAGE 33
34-0421845
Schedule R ( Form 990) 2010 Page 5
CMU-Supplemental InformationComplete this part to provide additional information for responses to questions on Schedule R (seeinstructions).
Schedule R (Form 990) 2010
0E15101 000^^ooRn a^^n A19A/ n1? 1n•'in•1A AM v 1n-R.^ PAGE 34
Form 8868 I Application for Extension of Time To File anI OMS
(Rev January 2011) Exempt Organization Return No. 1546-1709Department of the TreasuryInternal Revenue Service ► File a se pa rate application for each retu rn.
• If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box ► X
• If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II (on page 2 of this form).Do not complete Part R unless you have already been granted an automatic 3-month extension on a previously filed Form 8868
Electronic filing (6-file). You can electronically file Form 8868 if you need a 3-month automatic extension of time to file (6 months fora corporation required to file Form 990-7), or an additional (not automatic) 3-month extension of time. You can electronically file Form8868 to request an extension of time to file any of the forms listed in Part I or Part II with the exception of Form 8870, InformationReturn for Transfers Associated With Certain Personal Benefit Contracts, which must be sent to the IRS in paper format (seeinstructions). For more details on the electronic filing of this form, visit www.irs.gov/e file and click on a-file for Charities & Nonprofits.
Automatic 3-Month Extension of Time. Only submit original (no copies needed).A corporation required to file Form 990-T and requesting an automatic 6-month extension - check this box and completePart Ionly qAll other corporations (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of timeto file income tax returns.
Type or Name or exempt organization Employer Identification number
print PRECISION MACHINED PRODUCTS ASSOCIATION 34-0421845
File by the Number , street , and room or suite no. If a P.O box , see instructions
due date for 6700 WEST SNOWVILLE ROADfiling your
City, town or post office, state , and ZiP code For a foreign address , see Instructions.Mum Seeinstructions BRECKSVILLE, OH 44141
Enter the Return code for the return that this application is for (file a separate application for each return) , , , , , , , , , , 0 J).]
Application
Is For
Return
Code
Application
Is For
Return
Code
Form 990 01 Form 990-T ( co rporation ) 07Form 990-BL 02 Form 1041-A 08Form 990-EZ 03 Form 4720 09Form 990-PF 04 Form 5227 10Form 990-T (sec. 401 a or 408(a ) trust ) 05 Form 6069 11Form 990-T (trust other than above ) 06 Form 8870 12
• The books are in the care of ► BOBBI T. PAUL
Telephone No. ► 440 526-0300 FAX No ►• If the organization does not have an office or place of business in the United States, check this box , , , , , , , , , , , , , , , ► fl• If this is for a Group Return , enter the organization's four digit Group Exemption Number (GEN) If this isfor the whole group , check this box , , , , , , ►f . If it is for part of the group , check this box , , ..... ► and attacha list with the names and EINs of all members the extension is for.
I I request an automatic 3-month (6 months for a corporation required to file Form 990-T) extension of timeuntil 02 / 15 , 20 12 , to file the exempt organization return for the organization named above . The extension isfor the organization's return for.
► calendar year 20 or
10, X tax year beginning 07 /01 , 20 10 and ending 06/30 , 20 11
2 If the tax year entered in line 1 is for less than 12 months , check reason : Initial return FIFinal return
Change in accounting period
3a If this application is for Form 990-BL, 990-PF, 990-T. 4720, or 6069, enter the tentative tax, less anynonrefundable credits See instructions.
b If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits andestimated tax payments made. Include any prior year overpayment allowed as a credit
c Balance Due . Subtract line 3b from line 3a Include your payment with this form, if required, by using EFTPS
(Electronic Federal Tax Payment System) See Instructions
Caution. If you are going to make an electronic fund withdrawal with this Form 8868 , see Form 8453-EO and Form 8879-E0 for
payment instructions
For Paperwork Reduction Act Notice , see Instructions . Form 8868 (Rev 1-2011)
JSAOF80b4 4 000
2599BD A23R 11/1/2011 10:31:39 AM V 10-8.2 PAGE 1
i
(m)
Form 8868 (Rev 1-2011) Page 2
• If you are filing for an Additional (Not Automatic) 3-Month Extension , complete only Part II and check this box ► LVJ,
Note Only complete Part It if you have already been granted an automatic 3-month extension on a previously filed Form 8868
• If you are filino for an Automatic 3-Month Extension . comolete only Part I 1 on oaae 11
I-ROMW Additional (Not Automatic ) 3-Month Extension of Time Only file the original (no copies needed )Type or Name of exempt organization Employer identification number
print PRECISION MACHINED PRODUCTS ASSOCIATION 34-0421845
File by the Number , street , and room or suite no If a P 0 box , see instructionsextendeddue date for 6700 WEST SNOWVILLE ROADtang your City, town or post office , state, and ZIP code For a foreign address , see instructionsreturn Seeins BRECKSVILLE, OH 44141
Enter the Return code for the return that this application is for (file a separate application for each return) 0 ! 1
Application
Is For
Return
Code
Application
Is For
Return
Code
Form 990 01
Form 990-BL 02 Form 1041-A 08
Form 990-EZ 03 Form 4720 09
Form 990-PF 04 Form 5227 10
Form 990-T sec 401 a or 408(a) trust) 05 Form 6069 11
Form 990-T (trust other than above ) 06 Form 8870 12STOP' Do not complete Part 11 if you were not already aranted an automatic 3-month extension on a previously filed Form 8868
• The books are in the care of ► JAYA DADLANI
Telephone No ► 440 526-0300 FAX No ►• If the organ ization does not have an office or place of business in the United States , check this box ►• If this is for a Group Return , enter the organization 's four digit Group Exemption Number (GEN) If this is
for the whole group , check this box ► q If it is for part of the group , check this box ► and attach a
list with the names and EINs of all members the extension is for
4 I request an additional 3-month extension of time until 05/15 , 20 12
5 For calendar year , or other tax year beginning 07 / 01, 20 10 , and ending 06/30 20 11
6 If the tax year entered in line 5 is for less than 12 months , check reason Initial return Final return
q Change in accounting period
7 State in detail why you need the extension ADDITIONAL TIME IS NEEDED TO GATHER THE
INFORMATION NECESSARY TO PREPARE A COMPLETE AND ACCURATE RETURN
8a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any
nonrefundable credits See instructions
b If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and
estimated tax payments made Include any prior year overpayment allowed as a credit and any
amount paid previously with Form 8868
c Balance Due Subtract line 8b from line 8a Include your payment with this form, if required, by using EFTPS
(Electronic Federal Tax Payment System) See instructions
Signature and VerificationUnder parishes of perjury I declare that I have examined this form , including accompanying schedules and statements and to the best of my knowledge and belief,
it is true correct , and complete , and that I am author ized to prepare this form
Signature ► b ^' TNe ► Date ► F E B 15 2 012Form 8868 (Rev 1-2011)
JSA
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