Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
DIEBOLT FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)22611 GREATER MACK
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ST CLAIR SHORES, MI48080
A Employer identification number

38-3444677
B Telephone number (see instructions)

(586) 773-0450
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$10,309,183J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,465,461
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 104   104
4 Dividends and interest from securities... 221,774 195,569 221,774
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 506,702
b Gross sales price for all assets on line 6a 6,112,863
7 Capital gain net income (from Part IV, line 2)... 506,702
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 1,458   1,458
12 Total. Add lines 1 through 11........ 2,195,499 702,271 223,336
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 4,100      
c Other professional fees (attach schedule).... Click to see attachment 43,026 43,026    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 1,878 1,878    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 49,004 44,904   0
25 Contributions, gifts, grants paid....... 1,000,000 1,000,000
26 Total expenses and disbursements. Add lines 24 and 25 1,049,004 44,904   1,000,000
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,146,495
b Net investment income (if negative, enter -0-) 657,367
c Adjusted net income (if negative, enter -0-)... 223,336
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 170,192 166,092 166,092
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 8,922,796 Click to see attachment9,363,320 10,086,335
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment4,538 Click to see attachment56,756 Click to see attachment56,756
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 9,097,526 9,586,168 10,309,183
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 9,097,526 9,586,168
30 Total net assets or fund balances (see instructions)..... 9,097,526 9,586,168
31 Total liabilities and net assets/fund balances (see instructions). 9,097,526 9,586,168
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
9,097,526
2
Enter amount from Part I, line 27a .....................
2
1,146,495
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
10,244,021
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
657,853
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
9,586,168
Form 990-PF (2015)
Form 990-PF (2015)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a AGNICO EAGLE MINES LTD CAD P 2015-01-15 2015-06-23
b COMSCORE INC P 2015-06-03 2015-07-07
c FIDELITY NATL INFORM P 2012-06-27 2015-05-29
d FORTINET INC P 2012-11-14 2015-09-01
e HUNTINGTON BANCSHARES P 2014-07-22 2015-01-06
LIGAND PHARMACEUTICALS INC CO P 2015-04-07 2015-04-28
NXP SEMICONDUCTORS N V COM EU P 2014-10-02 2015-01-06
SENIOR HSG PROPERTIES TRUST P 2010-01-27 2015-03-10
WESTLAKE CHEMICAL CORP P 2014-10-21 2015-01-05
3M CO P 2009-11-20 2015-04-28
COMSCORE INC P 2015-06-10 2015-07-07
FIDELITY NATL INFORM P 2012-11-28 2015-05-29
FREEPORT-MCMORAN INC P 2014-11-04 2015-04-23
HUNTINGTON BANCSHARES P 2011-03-30 2015-09-01
MAINSTAY CUSHING MLP PREMIE P 2015-05-27 2015-11-03
NXP SEMICONDUCTORS N V COM EU P 2014-10-17 2015-01-06
SENIOR HSG PROPERTIES TRUST P 2010-03-24 2015-03-10
WESTLAKE CHEMICAL CORP P 2014-11-12 2015-01-05
3M CO P 2010-02-09 2015-04-28
CONTINENTAL RESOURCES INC (O P 2014-09-23 2015-09-01
FIDELITY NATL INFORM P 2013-02-12 2015-05-29
FREEPORT-MCMORAN INC P 2014-01-31 2015-04-23
HUNTINGTON BANCSHARES P 2012-01-10 2015-09-01
MAINSTAY CUSHING MLP PREMIE P 2014-02-13 2015-11-03
PALL CORP P 2014-04-29 2015-04-30
SENIOR HSG PROPERTIES TRUST P 2011-10-04 2015-03-10
XYLEM INC P 2014-06-19 2015-02-11
3M CO P 2010-06-29 2015-04-28
CONTINENTAL RESOURCES INC (O P 2013-08-07 2015-09-01
FIDELITY NATL INFORM P 2013-03-28 2015-05-29
GENESEE & WYO INC CL A P 2013-04-16 2015-04-30
HUNTINGTON BANCSHARES P 2013-01-17 2015-09-01
MAINSTAY CUSHING MLP PREMIE P 2014-02-13 2015-11-03
PRUDENTIAL JENNISON NATURAL RESOURCE P 2012-10-11 2015-09-18
SENIOR HSG PROPERTIES TRUST P 2014-01-03 2015-03-10
SPDR GOLD TRUST P 2015-12-03 2015-12-03
3M CO P 2011-03-15 2015-04-28
CONTINENTAL RESOURCES INC (O P 2014-01-07 2015-09-01
FIDELITY NATL INFORM P 2013-04-23 2015-05-29
GENESEE & WYO INC CL A P 2013-09-11 2015-04-30
HUNTINGTON BANCSHARES P 2013-07-02 2015-09-01
MAINSTAY CUSHING MLP PREMIE P 2014-04-25 2015-11-03
PRUDENTIAL JENNISON NATURAL RESOURCE P 2013-04-04 2015-09-18
SKYWORKS SOLUTIONS INC P 2014-10-16 2015-01-06
3M CO P 2011-03-15 2015-04-28
CONTINENTAL RESOURCES INC (O P 2014-05-08 2015-09-01
FORD MOTOR CO COM NEW P 2014-11-06 2015-01-05
GENL ELECTRIC CO P 2014-09-30 2015-04-28
ICON PLC EUR P 2015-08-05 2015-11-20
MAINSTAY CUSHING MLP PREMIE P 2014-05-01 2015-11-03
PRUDENTIAL JENNISON NATURAL RESOURCE P 2013-05-21 2015-09-18
SYNAPTICS INC P 2015-05-27 2015-07-07
BP PLC SPON ADR P 2015-04-22 2015-09-01
CUMMINS INC P 2011-06-14 2015-04-20
FORD MOTOR CO COM NEW P 2010-03-24 2015-01-05
GENL ELECTRIC CO P 2014-10-17 2015-04-28
ICON PLC EUR P 2015-09-09 2015-11-20
MAINSTAY CUSHING MLP PREMIE P 2014-07-25 2015-11-03
QUALCOMM INC P 2012-11-28 2015-09-01
SYNAPTICS INC P 2015-06-23 2015-07-07
BP PLC SPON ADR P 2015-05-13 2015-09-01
ECOLAB INC P 2014-07-18 2015-03-10
FORD MOTOR CO COM NEW P 2012-05-17 2015-01-05
GOLDMAN SACHS INTL SM CAP IN P 2015-03-12 2015-11-24
ISHARES MSCI BRAZIL CAPPED P 2014-10-30 2015-01-05
MAINSTAY CUSHING MLP PREMIE P 2014-10-24 2015-11-03
QUALCOMM INC P 2014-01-08 2015-09-01
THERMO FISHER SCIENTIFIC INC P 2014-09-30 2015-04-14
BP PLC SPON ADR P 2015-07-14 2015-09-01
ECOLAB INC P 2014-08-14 2015-03-10
FORD MOTOR CO COM NEW P 2013-02-22 2015-01-05
GOLDMAN SACHS INTL SM CAP IN P 2015-03-25 2015-11-24
KIMBERLY CLARK CORP P 2011-10-25 2015-03-04
MALLINCKRODT PUB LTD CO P 2015-02-04 2015-03-24
QUALCOMM INC P 2014-07-24 2015-09-01
THERMO FISHER SCIENTIFIC INC P 2015-01-08 2015-04-14
CABOT OIL & GAS CORP P 2013-11-15 2015-12-30
ECOLAB INC P 2014-10-15 2015-03-10
FORTINET INC P 2011-11-03 2015-09-01
GOLDMAN SACHS INTL SM CAP IN P 2015-04-29 2015-11-24
KINDER MORGAN INC P 2015-08-14 2015-12-01
MYLAN INC MERGER EFF 03/201 P 2014-11-04 2015-03-02
QUALYS INC P 2015-03-31 2015-11-03
TRANSAMERICA INTERNATIONAL EQUITY I P 2015-03-12 2015-09-22
CABOT OIL & GAS CORP P 2014-08-26 2015-12-30
ENCANA CORP CAD P 2014-08-07 2015-05-05
FORTINET INC P 2012-01-12 2015-09-01
GOLDMAN SACHS INTL SM CAP IN P 2015-05-14 2015-11-24
KINDER MORGAN INC P 2015-10-22 2015-12-01
MYLAN INC MERGER EFF 03/201 P 2014-11-13 2015-03-02
QUALYS INC P 2015-04-15 2015-11-03
TRANSAMERICA INTERNATIONAL EQUITY I P 2015-05-05 2015-09-22
CHICAGO BRIDGE & IRON CO NV EUR P 2015-05-18 2015-06-25
ENCANA CORP CAD P 2013-09-20 2015-05-05
FORTINET INC P 2012-06-14 2015-09-01
GOOGLE INC CL C P 2013-07-19 2015-05-04
LAM RESEARCH CORP P 2014-06-05 2015-03-25
MYLAN N V EUR P 2015-03-02 2015-04-09
QUALYS INC P 2015-05-11 2015-11-03
TRANSAMERICA INTERNATIONAL EQUITY I P 2015-05-14 2015-09-22
COGNEX CORP P 2014-09-24 2015-04-30
ENCANA CORP CAD P 2014-01-03 2015-05-05
FORTINET INC P 2012-09-26 2015-09-01
GOOGLE INC CL C P 2013-07-19 2015-05-05
LAM RESEARCH CORP P 2014-07-14 2015-03-25
MYLAN N V EUR P 2015-03-02 2015-04-09
SCHLUMBERGER LTD NETHER P 2015-01-23 2015-11-18
UBIQUITI NETWORKS INC P 2014-05-08 2015-05-05
COGNEX CORP P 2014-12-09 2015-04-30
ENCANA CORP CAD P 2014-03-04 2015-05-05
FORTINET INC P 2012-09-26 2015-09-01
GOOGLE INC CL C P 2014-01-28 2015-05-05
LAM RESEARCH CORP P 2014-08-18 2015-03-25
MYLAN N V EUR P 2015-03-04 2015-04-09
SCHLUMBERGER LTD NETHER P 2014-08-08 2015-11-18
UBIQUITI NETWORKS INC P 2014-04-29 2015-05-05
COGNEX CORP P 2014-02-18 2015-04-30
FIDELITY NATL INFORM P 2012-04-11 2015-05-29
FORTINET INC P 2012-11-14 2015-09-01
HALLIBURTON CO (HOLDI P 2014-08-08 2015-02-24
LAM RESEARCH CORP P 2014-09-11 2015-03-25
MYLAN N V EUR P 2015-03-30 2015-04-09
SENIOR HSG PROPERTIES TRUST P 2010-01-11 2015-03-10
WALGREENS BOOTS ALLIANCE INC P 2014-08-06 2015-01-05
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 95,669   100,082 -4,413
b 44,686   50,085 -5,399
c 46,553   24,980 21,573
d 55,369   24,966 30,403
e 50,219   49,930 289
52,262   50,042 2,220
55,259   50,010 5,249
10,706   10,317 389
39,421   50,253 -10,832
51,220   24,920 26,300
22,731   25,197 -2,466
43,722   24,997 18,725
35,326   49,970 -14,644
77,432   49,943 27,489
4,053   4,987 -934
29,237   24,963 4,274
23,553   22,798 755
43,722   50,001 -6,279
99,288   49,703 49,585
11,496   25,050 -13,554
344,740   200,129 144,611
30,437   49,937 -19,500
44,157   24,977 19,180
78,615   96,865 -18,250
58,239   49,901 8,338
26,229   24,935 1,294
44,826   49,968 -5,142
157,600   77,917 79,683
31,744   49,890 -18,146
80,712   49,997 30,715
57,601   50,066 7,535
74,816   49,928 24,888
61,861   74,876 -13,015
68,314   100,000 -31,686
48,283   50,624 -2,341
1,258   1,258  
89,044   49,916 39,128
14,423   25,015 -10,592
38,374   24,991 13,383
24,553   24,962 -409
64,248   49,937 14,311
2,579   3,168 -589
35,081   50,000 -14,919
67,797   50,179 17,618
44,128   24,737 19,391
11,835   25,056 -13,221
26,219   24,992 1,227
52,415   50,049 2,366
41,283   50,084 -8,801
74,166   92,436 -18,270
67,086   100,000 -32,914
42,333   49,980 -7,647
37,443   50,029 -12,586
70,150   50,339 19,811
51,904   48,886 3,018
53,651   50,072 3,579
21,703   25,011 -3,308
3,432   4,577 -1,145
44,095   49,933 -5,838
43,554   49,877 -6,323
37,832   49,996 -12,164
52,109   49,970 2,139
14,533   9,954 4,579
102,668   100,000 2,668
80,745   100,076 -19,331
3,622   4,707 -1,085
18,740   24,961 -6,221
54,063   50,086 3,977
20,244   24,997 -4,753
25,652   24,969 683
29,897   24,992 4,905
49,856   50,000 -144
76,994   47,963 29,031
60,256   49,984 10,272
18,079   25,017 -6,938
25,442   24,954 488
28,071   54,299 -26,228
54,639   50,090 4,549
84,479   49,897 34,582
48,461   50,000 -1,539
33,081   50,036 -16,955
53,836   50,033 3,803
37,424   50,018 -12,594
94,394   100,000 -5,606
25,437   49,977 -24,540
16,524   24,981 -8,457
48,245   24,996 23,249
94,198   100,000 -5,802
38,196   50,172 -11,976
52,048   50,035 2,013
17,464   25,126 -7,662
44,691   50,000 -5,309
46,068   50,696 -4,628
19,834   24,985 -5,151
48,652   25,005 23,647
119   94 25
57,621   48,777 8,844
65,157   53,836 11,321
23,880   24,940 -1,060
87,163   100,000 -12,837
26,738   25,002 1,736
39,836   49,994 -10,158
82,443   49,994 32,449
29,784   24,541 5,243
26,736   24,950 1,786
62,992   52,048 10,944
23,438   25,038 -1,600
16,679   25,038 -8,359
27,057   25,036 2,021
18,011   25,019 -7,008
82,443   49,997 32,446
11,746   12,297 -551
27,504   25,004 2,500
31,426   25,045 6,381
72,176   100,268 -28,092
35,911   49,992 -14,081
59,570   50,068 9,502
47,937   24,984 22,953
71,736   32,346 39,390
63,436   100,015 -36,579
26,352   24,930 1,422
29,541   25,024 4,517
49,460   50,074 -614
126,398   100,150 26,248
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       -4,413
b       -5,399
c       21,573
d       30,403
e       289
      2,220
      5,249
      389
      -10,832
      26,300
      -2,466
      18,725
      -14,644
      27,489
      -934
      4,274
      755
      -6,279
      49,585
      -13,554
      144,611
      -19,500
      19,180
      -18,250
      8,338
      1,294
      -5,142
      79,683
      -18,146
      30,715
      7,535
      24,888
      -13,015
      -31,686
      -2,341
       
      39,128
      -10,592
      13,383
      -409
      14,311
      -589
      -14,919
      17,618
      19,391
      -13,221
      1,227
      2,366
      -8,801
      -18,270
      -32,914
      -7,647
      -12,586
      19,811
      3,018
      3,579
      -3,308
      -1,145
      -5,838
      -6,323
      -12,164
      2,139
      4,579
      2,668
      -19,331
      -1,085
      -6,221
      3,977
      -4,753
      683
      4,905
      -144
      29,031
      10,272
      -6,938
      488
      -26,228
      4,549
      34,582
      -1,539
      -16,955
      3,803
      -12,594
      -5,606
      -24,540
      -8,457
      23,249
      -5,802
      -11,976
      2,013
      -7,662
      -5,309
      -4,628
      -5,151
      23,647
      25
      8,844
      11,321
      -1,060
      -12,837
      1,736
      -10,158
      32,449
      5,243
      1,786
      10,944
      -1,600
      -8,359
      2,021
      -7,008
      32,446
      -551
      2,500
      6,381
      -28,092
      -14,081
      9,502
      22,953
      39,390
      -36,579
      1,422
      4,517
      -614
      26,248
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 506,702
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 -134,549
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2014 1,484,654 10,768,111 0.137875
2013 447,833 9,190,161 0.048730
2012 322,697 8,209,356 0.039308
2011 210,000 7,416,095 0.028317
2010 100,000 6,653,483 0.015030
2
Total of line 1, column (d) .....................
20.269260
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years . . .
3
0.053852
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
10,723,987
5
Multiply line 4 by line 3......................
5
577,508
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
6,574
7
Add lines 5 and 6........................
7
584,082
8
Enter qualifying distributions from Part XII, line 4.............
8
1,000,000
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2015)
Form 990-PF (2015)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 6,574
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 6,574
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 6,574
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 16,491
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 16,491
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 9,917
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet9,917 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMI
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletRICHARD LISTWAN Telephone no.bullet (586) 773-0450

    Located atbullet22611 GREATER MACKST CLAIR SHORESMI ZIP+4bullet48080
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2015.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    MICHAEL C DIEBOLT PRESIDENT
    2.00     		0 0 0
    22611 MACK
    ST CLAIR SHORES,MI48080
    LINDA J DIEBOLT SEC./TREAS.
    1.00     		0 0 0
    22611 MACK
    ST CLAIR SHORES,MI48080
    KIMBERLY WADOWSKI DIRECTOR
    1.00     		0 0 0
    22611 MACK
    ST CLAIR SHORES,MI48080
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    10,719,154
    b
    Average of monthly cash balances.......................
    1b
    168,142
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    10,887,296
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    10,887,296
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    163,309
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    10,723,987
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    536,199
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    536,199
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    6,574
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    6,574
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    529,625
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    529,625
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    529,625
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,000,000
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,000,000
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    6,574
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    993,426
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 529,625
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014...... 886,434
    fTotal of lines 3a through e........ 886,434
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 1,000,000
    a Applied to 2014, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2015 distributable amount..... 529,625
    e Remaining amount distributed out of corpus 470,375
    5 Excess distributions carryover applied to 2015.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 1,356,809
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		1,356,809
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014.... 886,434
    e Excess from 2015.... 470,375
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    UNIVERSITY OF MICHIGAN
    3003 SOUTH STATE STREET
    ANN ARBOR,MI48109     		NONE 501C (3) CHARITABLE 1,000,000
    Total .................................bullet 3a 1,000,000
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		    25 104  
    4 Dividends and interest from securities....     25 195,569 26,205
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............     		    25 506,702  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue:
    aREBATE PAYMENTS     		    25 1,458  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   703,833 26,205
    13Total. Add line 12, columns (b), (d), and (e)..................
    13730,038
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2015
    Name of the organization
    DIEBOLT FOUNDATION
     
    Employer identification number

    38-3444677
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    DIEBOLT FOUNDATION
          		Employer identification number
    38-3444677
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    MICHAEL C DIEBOLT  
    22611 GREATER MACK AVE
     
    ST CLAIR SHORES, MI48080

    		$ 1,465,461


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    DIEBOLT FOUNDATION
          		Employer identification number

    38-3444677
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 1890 SH 3M CO FM $ 297,902 2015-04-28
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 6763 SH FIDELITY NATL INFO SVCS $ 425,460 2015-05-29
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 24910 HUNTINGTON BANCSHARES FM $ 263,299 2015-09-01
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 11627 SH FORTINET INC FM $ 478,800 2015-09-01
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    DIEBOLT FOUNDATION
          		Employer identification number

    38-3444677
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 AccountingFeesSchedule
    Name:
    DIEBOLT FOUNDATION
    EIN:
    38-3444677
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 4,100      

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    DIEBOLT FOUNDATION
    EIN:
    38-3444677
    Name of Stock End of Year Book Value End of Year Fair Market Value
    UBS 07020 RMA TAX FREE FUND INC    
    UBS 07019 CASH    
    UBS 07019 MONEY MARKET FUNDS 805,157 805,157
    ABBOTT LABS 28,839 56,587
    ABBVIE INC COM 131,135 189,568
    ALPHABET INC (GOOGLE) 137,050 202,283
    AMERISOURCEBERGEN CORP 50,035 56,107
    AMSURG CORP NEW 100,231 96,520
    AT&T 149,979 177,212
    CABOT OIL & GAS 74,877 67,788
    CAMBREX 75,099 75,156
    CAVIUM INC COM 100,128 91,928
    CISCO SYSTEMS 99,997 98,437
    COCA COLA CO 125,061 163,935
    COGNEX CORP    
    CONAGRA FOOD INC 74,151 128,588
    CONTINENTAL RESOURCES INC    
    COSTCO WHOLESALE CORP 99,902 100,130
    CUMMINS INC    
    CVS HEALTH CORP 100,033 110,382
    DIGITAL REALTY TRUST INC REIT 124,893 181,412
    DOW CHEMICAL 124,795 191,814
    ECOLAB INC    
    ENCANA CORP CAD    
    EOG RESOURCES INC 75,094 59,818
    EXXON MOBILE CORP 99,997 93,930
    FEDEX CORP 100,134 100,270
    FIDELITY NATL INFORMATION SVCS    
    FORD MOTOR CO COM NEW    
    FORTINET INC 67,706 105,510
    FREEPORT-MCMORAN INC    
    GENESEE & WYO INC    
    GENERAL ELECTRIC CO    
    GOOGLE INC CL C    
    HALLIBURTON CO 100,035 72,233
    HALYARD HEALTH INC 2,060 2,940
    HESS CORP 50,240 40,238
    HONEYWELL INTL INC 149,987 192,122
    HUNTINGTON BANC SHARES    
    ICON PLC EUR 49,934 54,390
    ILLINOIS TOOL WORKS INC 49,989 54,310
    ILLUMINA INC 150,022 166,608
    INFINERA CORP 100,084 98,663
    INTEL CORP 98,470 160,193
    INTERCONTINENTAL EXCHANGE GROUP 74,656 73,803
    ITT CORP 59,480 95,848
    JOHNSON & JOHNSON COM 49,816 78,067
    KANSAS CITY STHN NEW 149,694 130,150
    KIMBERLY CLARK CORP    
    LAM RESEARCH CORP    
    MANHATTAT ASSOC INC 74,958 87,278
    MARATHON PETROLEUM CO 61,057 103,680
    MYLAN INC 125,146 134,472
    NEOGEN CORP 25,135 61,437
    NOVARTIS AG SPON ADR 125,120 116,498
    NXP SEMICONDUCTORS NV COM EUR 74,897 71,697
    O REILLY AUTOMOTIVE INC 125,038 140,395
    OCCIDENTAL PETROLEUM CRP 99,885 88,704
    PALL CORP    
    PRIVATE BANCORP INC 100,018 101,976
    QUALCOMM INC    
    QUALYS INC 65,834 41,760
    RAYTHEON CO NEW 49,991 68,492
    SCHLUMBERGER LTD NETHERLANDS    
    SENIOR HSG PROPERTIES TRUST    
    SKYWORKS SOLUTIONS INC 100,149 89,200
    TARGET CORP 50,149 47,051
    THERMO FISHER SCIENTIFIC INC    
    TRANSDIGM GROUP INC 75,123 72,419
    UBIQUITI NETWORKS INC    
    VERIZON COMMUNICATIONS 68,250 106,167
    VISA INC CL A 100,177 205,973
    WALGREENS BOOTS ALLIANCE INC    
    WESTLAKE CHEMICAL CORP    
    WILLIAMS COS INC 242,993 267,126
    WYLEM INC    
    3M CO    
    ISHARES MSCI BRAXIL CAPPE ETF    
    MAINSTAY CUSHING MLP 138,898 94,871
    DEUTSCHE GLOBAL INFRASTRUCTURE FUNDA 333,865 329,682
    FIDELITY ADVISOR BIOTECHNOLGY FUND 100,000 108,666
    FIDELITY ADVISOR REAL ESTATE INC FD 337,387 328,041
    JOHN HANCOCK REGIONAL BANK FUND CL A 442,125 535,294
    MFS INTERNATIONAL VALUE FUND CL A 270,968 291,687
    MFS UTILITIES FUND A 377,797 325,403
    PRUDENTIAL FINANCIAL SERVICES FUND A 359,875 296,350
    PRUDENTIAL JENNISON HEALTH SCIENCES 256,511 338,112
    RS SELECT GROWTH FUND Y 215,846 187,933
    GUGGENHEIM MACRO OPPORTUNITIES FD CL 200,000 184,948
    SUNAMERICA SENIOR FLOATING RATE FUND 100,000 90,703
    THE HARTFORD FLOATING RATE FUND CL I 200,000 184,939
    SPDR GOLD TRUST 299,329 273,435
    PRUDENTIAL JENNISON NATURAL RESOURCE    
    PUTNAM CAPITAL SPECTRUM 338,039 339,849

    TY 2015 OtherAssetsSchedule
    Name:
    DIEBOLT FOUNDATION
    EIN:
    38-3444677
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    INTEREST RECEIVABLE 1 2 2
    DIVIDEND RECEIVABLE 4,537 3,246 3,246
    GROSS PROCEEDS RECEIVABLE   53,508 53,508


    TY 2015 OtherDecreasesSchedule
    Name:
    DIEBOLT FOUNDATION
    EIN:
    38-3444677
    Description Amount
    EXCESS OF FMV OVER COST OF CONTRIBUTED STOCKS 637,853
    2014 EXTENSION PAYMENT 20,000


    TY 2015 OtherIncomeSchedule2
    Name:
    DIEBOLT FOUNDATION
    EIN:
    38-3444677
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    REBATE PAYMENTS 1,458   1,458


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    DIEBOLT FOUNDATION
    EIN:
    38-3444677
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    UBS A/C 43,026 43,026    


    TY 2015 SubstantialContributorsSch
    Name:
    DIEBOLT FOUNDATION
    EIN:
    38-3444677
    Name Address
    MICHAEL DIEBOLT 22611 MACK
    ST CLAIR SHORES,MI48080


    TY 2015 TaxesSchedule
    Name:
    DIEBOLT FOUNDATION
    EIN:
    38-3444677
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX EXPENSE-UBS 1,878 1,878