Form990-PF
Click to see attachment

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 04-01-2015 , and ending 03-31-2016
Name of foundation
BARTON MALOW COMPANY FOUNDATION
 
% MARK PREVOST
Number and street (or P.O. box number if mail is not delivered to street address)26500 AMERICAN DRIVE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SOUTHFIELD, MI48034
A Employer identification number

38-6088176
B Telephone number (see instructions)

(248) 436-5000
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$30,709
J 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) 645,957
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
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).......      
12 Total. Add lines 1 through 11........ 645,957 0  
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).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 206,406     182,985
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 206,406 0   182,985
25 Contributions, gifts, grants paid....... 448,085 448,085
26 Total expenses and disbursements. Add lines 24 and 25 654,491 0   631,070
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -8,534
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)...  
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......... 33,223 30,709 30,709
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).......      
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)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 33,223 30,709 30,709
Liabilities 17 Accounts payable and accrued expenses.......... 0 6,020
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 6,020
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........ 1,203 1,203
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 32,020 23,486
30 Total net assets or fund balances (see instructions)..... 33,223 24,689
31 Total liabilities and net assets/fund balances (see instructions). 33,223 30,709
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
33,223
2
Enter amount from Part I, line 27a .....................
2
-8,534
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
24,689
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
24,689
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.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69
(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
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  
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  
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 226,650 99,738 2.272454
2013 176,400 45,889 3.844058
2012 68,372 123,552 0.553386
2011 194,106 222,496 0.872402
2010 176,370 212,628 0.829477
2
Total of line 1, column (d) .....................
28.371777
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
1.674355
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
94,484
5
Multiply line 4 by line 3......................
5
158,200
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
0
7
Add lines 5 and 6........................
7
158,200
8
Enter qualifying distributions from Part XII, line 4.............
8
631,070
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 0
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 0
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 0
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a  
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 0
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 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet   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
 
 
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. ...............................
    10
     
    No
    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 addressbullet  
    14
    The books are in care ofbulletMARK PREVOST Telephone no.bullet (248) 436-5000

    Located atbullet26500 AMERICAN DRIVESOUTHFIELDMI ZIP+4bullet48034
    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
     
    No
    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
    DOUGLAS MAIBACH TRUSTEE
    1.0
    0    
    26500 AMERICAN DRIVE
    SOUTHFIELD,MI48034
    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
     
    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
     
    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  
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    95,923
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    95,923
    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
    0
    3
    Subtract line 2 from line 1d.........................
    3
    95,923
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,439
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    94,484
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    4,724
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    4,724
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    0
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,724
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    4,724
    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
    4,724
    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
    631,070
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    631,070
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    631,070
    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 4,724
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:2013, 2012, 2011 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 176,370
    b From 2011...... 194,105
    c From 2012...... 68,372
    d From 2013...... 176,400
    e From 2014...... 226,650
    fTotal of lines 3a through e........ 841,897
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 631,070
    a Applied to 2014, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
     
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    631,070
    d Applied to 2015 distributable amount.....  
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2015. 4,724 4,724
    (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 1,468,243
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    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 ...........
    0
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    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) ...
    171,646
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......
    1,296,597
    10 Analysis of line 9:
    a Excess from 2011.... 194,105
    b Excess from 2012.... 68,372
    c Excess from 2013.... 176,400
    d Excess from 2014.... 226,650
    e Excess from 2015.... 631,070
    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).)
    NONE
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    NONE
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    BARTON MALOW COMPANY
    26500 AMERICAN DRIVE
    SOUTHFIELD,MI48034
    (248) 436-5000
    bThe form in which applications should be submitted and information and materials they should include:
    LETTER ONLY
    cAny submission deadlines:
    NO DEADLINES
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    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
    Ilitch Charities
    2211 Woodward Ave
    Detroit,MI48201
    N/A PC CHARITABLE 25,000
    American Heart Association
    27777 Franklin Rd Ste 1150
    Southfield,MI48034
    N/A PC CHARITABLE 63,984
    Girl Scouts of SE Michigan
    3011 W Grand Blvd Ste 500
    Detroit,MI48202
    N/A PC CHARITABLE 5,000
    American Diabetes Association
    300 Galleria Officentre Ste 111
    Southfield,MI48034
    N/A PC CHARITABLE 1,020
    Habitat for Humanity Oakland Co
    150 Osmun St
    Pontiac,MI48342
    N/A PC CHARITABLE 23,253
    THAW Heat and Wealth Fund
    535 Griswold Ste 200
    Detroit,MI48226
    N/A PC CHARITABLE 10,000
    Boy Scouts of AM Great Lakes Council
    1776 W Warren Ave
    Detroit,MI48208
    N/A PC CHARITABLE 3,140
    NAWIC Baltimore Chapter 135
    4206 Roland Ave Ste A3
    Baltimore,MD21210
    N/A PC CHARITABLE 1,500
    Florida Hospital Golden Gala
    3100 E Fletcher Ave
    Tampa,FL33613
    N/A PC CHARITABLE 10,000
    Orlando City Soccer Club
    618 E South St Ste 510
    Orlando,FL32801
    N/A PC CHARITABLE 520
    St Joseph's Hospital Fdtn
    2700 W Dr M L King Jr Blvd Ste 310
    Tampa,FL33607
    N/A PC CHARITABLE 35,000
    Universal Orlando Fdtn Inc
    1000 Universal Studios Plaza
    Orlando,FL32819
    N/A PC CHARITABLE 15,000
    Florida Hospital Starlight Gala
    3100 E Fletcher Ave
    Tampa,FL33613
    N/A PC CHARITABLE 10,000
    Big Brothers Big Sisters of the Greater Chesapeake
    3600 Clipper Mill Rd Ste 250
    Baltimore,MD21211
    N/A PC Charitable 5,767
    Flying Squirrels Charities
    3001 N Boulevard
    Richmond,VA23230
    N/A PC Charitable 5,500
    Henrico County Vocational Tech Ed Fdtn Inc
    3751C Nine Mile Rd
    Henrico,VA23227
    N/A PC Charitable 6,067
    Make a Wish Foundation of Central and Northern FL
    1020 N Orlando Ste 100
    Maitland,FL32751
    N/A PC Charitable 10,600
    ACE Mentor Program of America Inc
    2777 Summer St Ste 401
    Stamford,CT06905
    N/A PC Charitable 10,000
    Detroit Police Athletic League Inc
    111 W Willis St
    Detroit,MI48201
    N/A PC Charitable 15,000
    The Henry Ford
    20900 Oakwood Blvd
    Dearborn,MI48124
    N/A PC Charitable 10,000
    United Way for SE Michigan
    660 Woodward Ave Ste 300
    Detroit,MI48226
    N/A PC Charitable 29,870
    YMCA of Metro Detroit
    1401 Broadway St Ste 3A
    Detroit,MI48226
    N/A PC Charitable 15,000
    Beaumont Foundation
    PO Box 5802
    Troy,MI48007
    N/A PC Charitable 6,000
    Council of Michigan Foundations
    1 S Harbor Dr Ste 3
    Grand Haven,MI49417
    N/A PC Charitable 450
    Henry Ford Hospital
    2799 W Grand Blvd
    Detroit,MI48202
    N/A PC Charitable 1,000
    Autism Alliance of Michigan
    26500 American Dr
    Southfield,MI48034
    N/A PC Charitable 1,000
    Life Remodeled
    PO Box 28508
    Detroit,MI48185
    N/A PC Charitable 12,760
    AGC Education & Research Foundation
    2300 Wilson Blvd Ste 400
    Arlington,VA22201
    N/A PC Charitable 5,000
    American Cancer Society
    20450 Civic Center Dr
    Southfield,MI48076
    N/A PC Charitable 1,640
    American Cancer Society South Atlantic Division
    250 Williams St NW Ste 400
    Atlanta,GA30303
    N/A PC Charitable 300
    American Red Cross
    PO Box 4410
    Detroit,MI48244
    N/A PC Charitable 660
    Angels of Hope A Family Cancer Fdtn
    47496 Greenbriar
    Macomb,MI48044
    N/A PC Charitable 1,000
    Ann & Robert H Lurie Childrens Hospital of Chicago
    225 E Chicago Ave
    Chicago,IL60611
    N/A PC Charitable 800
    Associated Catholic Charities
    1966 Greenspring Dr Ste 200
    Timonium,MD21093
    N/A PC Charitable 1,875
    Bethel College
    1001 Bethel Circle
    Mishawaka,IN46545
    N/A PC Charitable 1,000
    Billions Corporation
    3522 W Armitage Ave
    Chicago,IL60647
    N/A PC Charitable 12,000
    Boys & Girls Clubs of Oakland & Macomb Counties
    1545 E Lincoln Ave
    Royal Oak,MI48067
    N/A PC Charitable 780
    Brian Zeleji Memorial Fdtn
    15900 Waverly
    Southgate,MI48195
    N/A PC Charitable 320
    Casey Cares Foundation Inc
    3918 Vero Rd Ste C
    Baltimore,MD21227
    N/A PC Charitable 1,000
    Chadtough Foundation
    PO Box 907
    Saline,MI48176
    N/A PC Charitable 2,000
    American Foundation for Suicide Prevention
    120 Wall Street FL 29
    New York,NY10005
    N/A PC Charitable 520
    Big Brothers Big Sisters Svcs Inc
    1707 Summit Ave Ste 200
    Richmond,VA23230
    N/A PC Charitable 1,000
    Chicago Area Council Boy Scouts
    617 E Golf Rd Ste 101
    Arlington Heights,IL60005
    N/A PC Charitable 500
    Christopher & Dana Reeve Foundation
    636 Morris Turnpike Ste 3A
    Short HIlls,NJ07078
    N/A PC Charitable 500
    Clearwater Conservancy of Central PA Inc
    2555 N Atherton St
    State College,PA16803
    N/A PC Charitable 1,875
    Easton Church of God
    1009 N Washington St
    Easton,MD21601
    N/A PC Charitable 520
    Empowerment Plan
    1401 Vermont St
    Detroit,MI48216
    N/A PC Charitable 1,780
    Engineers Without Borders USA Inc
    1031 33rd Street Ste 210
    Denver,CO80205
    N/A PC Charitable 260
    Families Against Narcotics Inc
    33000 Garfield
    Fraser,MI48026
    N/A PC Charitable 1,000
    First Presbyterian Church of Orlando Inc
    106 E Church St
    Orlando,FL32801
    N/A PC Charitable 1,040
    First Step Western Wayne Cnty
    44567 Pinetree Dr
    Plymouth,MI48170
    N/A PC Charitable 520
    Forgotten Harvest
    21800 Greenfield
    Oak Park,MI48237
    N/A PC Charitable 3,208
    Frontline Outreach
    3000 CR Smith St
    Orlando,FL32805
    N/A PC Charitable 520
    Gleaners Community Food Bank
    2131 Beaufait
    Detroit,MI48207
    N/A PC Charitable 2,135
    Goodwill Industries of Greater Detroit
    3111 Grandriver
    Detroit,MI48208
    N/A PC Charitable 1,875
    Grace in Action Church
    9198 Falcon St
    Detroit,MI48209
    N/A PC Charitable 1,000
    Habitat for Humanity Detroit
    14325 Jane St
    Detroit,MI48205
    N/A PC Charitable 1,040
    Halifax Habitat for Humanity Inc
    1030 W Intl Speedway Blvd FL 2
    Daytona Beach,FL32114
    N/A PC Charitable 200
    Highland Food Pantry Inc
    PO Box 1762
    Winchester,VA22604
    N/A PC Charitable 1,200
    Humble Design Inc
    180 N Saginaw St
    Pontiac,MI48342
    N/A PC Charitable 300
    Indiana Wesleyan University
    4201 South Washington St
    Marion,IN46953
    N/A PC Charitable 1,000
    International Mountain Bicycling Association
    4888 Pear East Cr Ste 200E
    Boulder,CO80301
    N/A PC Charitable 80
    Intrepid Artists Int'l
    1300 Baxter St Ste 130
    Charlotte,NC28204
    N/A PC Charitable 750
    Jewish Federation of Metro Detroit
    6735 Telegraph Rd
    Bloomfield Hills,MI48301
    N/A PC Charitable 816
    Leader Dogs for The Blind
    1039 S Rochester Rd
    Rochester,MI48307
    N/A PC Charitable 1,020
    Legal Aid and Defender Assoc Inc
    613 Abbott St
    Detroit,MI48226
    N/A PC Charitable 1,300
    Livingston Family Center
    4736 M 36
    Pinckney,MI48169
    N/A PC Charitable 1,000
    March of Dimes Foundation
    3450 W Central Ave Ste 352
    Toledo,OH43606
    N/A PC Charitable 200
    Michigan Humane Society
    30300 Telegraph Ste 220
    Bingham Farms,MI48025
    N/A PC Charitable 1,880
    Mosaic Youth Theatre
    2251 Antietam
    Detroit,MI48207
    N/A PC Charitable 100
    Moveable Feast Inc
    901 N Milton Ave
    Baltimore,MD21205
    N/A PC Charitable 1,875
    Multiple Sclerosis Foundation
    6520 North Andrews Ave
    Fort Lauderdale,FL33309
    N/A PC Charitable 780
    Muscular Dystrophy Association
    PO Box 78960
    Phoenix,AZ85602
    N/A PC Charitable 150
    Northville Community Foundation
    18600 Northville Rd Ste 275
    Northville,MI48168
    N/A PC Charitable 1,875
    Ntnl Multiple Sclerosis Society N Florida Chapter
    8940 Western Way Ste 16
    Jacksonville,FL32256
    N/A PC Charitable 1,040
    Oakland County Youth Assistance
    1200 N Telegraph Rd Bldg 14 East
    Pontiac,MI48341
    N/A PC Charitable 1,000
    Operation Homefront Inc
    4180 Keller Rd Ste B
    Holt,MI48842
    N/A PC Charitable 1,334
    Orchards Childrens Services
    24901 Northwestern Ste 500
    Southfield,MI48075
    N/A PC Charitable 1,040
    Orlando Union Rescue Mission
    1521 W Washington St
    Orlando,FL32805
    N/A PC Charitable 260
    Our Lady of the Lakes
    5481 Dixie Hwy
    Waterford,MI48329
    N/A PC Charitable 1,520
    Partnership for Indigenous People Pipes Intl
    904 Altavia Dr
    Hazelwood,MO63042
    N/A PC Charitable 1,300
    Penn State University
    104 Engineering Unit A
    University Park,PA16802
    N/A PC Charitable 10,000
    Penn State University
    500 University Dr
    Hershey,PA17033
    N/A PC Charitable 1,040
    Performance MotorArt
    3300 Rufford Ct
    Chester,VA23831
    N/A PC Charitable 400
    Salvation Army William Booth Legal Aid Clinic
    3737 Lawton
    Detroit,MI48208
    N/A PC Charitable 275
    Shriners Hospital for Children
    911 West 5th Ave
    Spokane,WA99201
    N/A PC Charitable 510
    Special Olympics Michigan Inc
    E Campus Dr
    Mt Pleasant,MI48859
    N/A PC Charitable 1,300
    St Jude Childrens Research Hospital
    501 St Jude Place
    Memphis,TN38105
    N/A PC Charitable 2,622
    Trinity Community Care Inc
    47511 Van Dyke
    Shelby Township,MI48317
    N/A PC Charitable 750
    United Way of Volusia Flagler Cnty
    3747 W International Speedway Blvd
    Daytona Beach,FL32124
    N/A PC Charitable 2,110
    United Way Thom Jefferson Area
    806 East High St
    Charlottesville,VA22902
    N/A PC Charitable 1,750
    Vista Maria
    20651 W Warren
    Dearborn,MI48127
    N/A PC Charitable 1,875
    Wounded Warrior Project
    4899 Belfort Rd Ste 300
    Jacksonville,FL32256
    N/A PC Charitable 8,334
    Orlando City Soccer Fdtn Inc
    618 E South St Ste 510
    Orlando,FL32801
    N/A PC Charitable 15,000
    Total .................................bullet 3a 448,085
    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 ...........
        14    
    4 Dividends and interest from securities....          
    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 ............
             
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..      
    13Total. Add line 12, columns (b), (d), and (e)..................
    13  
    (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
    BARTON MALOW COMPANY FOUNDATION
     
    Employer identification number

    38-6088176
    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
    BARTON MALOW COMPANY FOUNDATION
     
    Employer identification number
    38-6088176
    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
     
     

    BARTON MALOW COMPANY  
    26500 AMERICAN DRIVE
     
    SOUTHFIELD, MI48034

    $ 198,403


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
     
     

    Hosler Mechanical Inc  
    10800 Galaxie
     
    Ferndale, MI48220

    $ 7,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    3
     
     

    Liberty Mutual Group  
    PO Box 1525
     
    Dover, NH03821

    $ 5,000


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

    John E Greene Company  
    220 Victor Ave
     
    Highland Park, MI48203

    $ 30,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    5
     
     

    Conti Electric Inc  
    6417 Center Drive
     
    Sterling Heights, MI48312

    $ 7,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    6
     
     

    Blaze Contracting Inc  
    5640 Saint Jean
     
    Detroit, MI48213

    $ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    BARTON MALOW COMPANY FOUNDATION
     
    Employer identification number
    38-6088176
    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
    7
     
     

    Dixon Incorporated  
    15319 Dale Street
     
    Detroit, MI48223

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    8
     
     

    Schambaugh Son Contractors  
    PO Box 1287
     
    Ft Wayne, IN46801

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    9
     
     

    Next Generation Environmental Inc  
    10750 Martz Road
     
    Ypsilanti, MI48197

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    10
     
     

    Schreiber Corporation  
    29945 Beck Road
     
    Wixom, MI48393

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    11
     
     

    Midwest Steel Inc  
    2525 E Grand Blvd
     
    Detroit, MI48211

    $ 12,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    12
     
     

    MJ Electric LLC  
    200 West Frank Pipp Drive PO Box 6
     
    Iron Mountain, MI49801

    $ 7,500


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    BARTON MALOW COMPANY FOUNDATION
     
    Employer identification number
    38-6088176
    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
    13
     
     

    Limbauch Company LLC  
    926 Featherstone Road
     
    Pontiac, MI48342

    $ 7,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    14
     
     

    Hymmco  
    6666 Bay Road
     
    Saginaw, MI48604

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    15
     
     

    Ghafari  
    17101 Michigan Ave
     
    Dearborn, MI48126

    $ 7,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    16
     
     

    Western Mechanical Contractors  
    22630 15 Mile
     
    Clinton Township, MI48035

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    17
     
     

    Ruby Associates  
    3030 Telegraph Suite 400
     
    Bingham Farms, MI48025

    $ 7,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    18
     
     

    Partlan-Labadie Sheet Metal Company  
    12901 Cloverdale
     
    Oak Park, MI48237

    $ 7,500


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    BARTON MALOW COMPANY FOUNDATION
     
    Employer identification number
    38-6088176
    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
    19
     
     

    Center Line Electric  
    26554 Lawerence
     
    Center Line, MI48015

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    20
     
     

    Dee Cramer  
    4221 E Baldwin Road
     
    Holly, MI48442

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    21
     
     

    LW Supply Corporation  
    550 W Adams Street
     
    Chicago, IL60661

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    22
     
     

    Superior Materials LLC  
    30701 W 10 Mile Suite 500
     
    Farmington Hills, MI48336

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    23
     
     

    Motor City Electric  
    9440 Grinnell
     
    Detroit, MI48213

    $ 7,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    24
     
     

    Sheryl Maibach  
    26500 American Drive
     
    Southfield, MI48034

    $ 5,085


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    BARTON MALOW COMPANY FOUNDATION
     
    Employer identification number
    38-6088176
    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
    25
     
     

    Cloverdale Equipment  
    13133 Cloverdale
     
    Oak Park, MI48237

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    26
     
     

    Leidel Hart Mason Contractors  
    12100 Globe Street
     
    Livonia, MI48150

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    27
     
     

    The Ryder Group  
    33519 State Street
     
    Farmington, MI48335

    $ 5,989


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    28
     
     

    Superior Electric Great Lakes Compa  
    264 Executive Drive
     
    Troy, MI48083

    $ 7,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    29
     
     

    Delany Bay Fund Inc  
    566 Coffeen Street
     
    Watertown, NY13601

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    30
     
     

    Ideal Contracting  
    2525 Clark Street
     
    Detroit, MI48209

    $ 15,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    BARTON MALOW COMPANY FOUNDATION
     
    Employer identification number
    38-6088176
    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
    31
     
     

    Johnson Controls  
    PO Box 2012
     
    Milwaukee, WI53201

    $ 7,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    32
     
     

    AIS Construction Equipment  
    600 44th Street SW
     
    Grand Rapids, MI49548

    $ 7,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    33
     
     

    Cleveland Cement Contractors  
    4823 Van Epps Road
     
    Cleveland, OH44131

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    34
     
     

    Coastal Mechanical Services  
    394 East Drive
     
    Melbourne, FL32904

    $ 5,000


    (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
    BARTON MALOW COMPANY FOUNDATION
     
    Employer identification number

    38-6088176
    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
     
    $    
    (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
     
    $    
    (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
     
    $    
    (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
    BARTON MALOW COMPANY FOUNDATION
     
    Employer identification number

    38-6088176
    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:  

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2015 DepreciationSchedule
    Name:
    BARTON MALOW COMPANY FOUNDATION
    EIN:
    38-6088176
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2015 GeneralExplanationAttachment
    Name:
    BARTON MALOW COMPANY FOUNDATION
    EIN:
    38-6088176
    Identifier Return Reference Explanation
    REG. 53.4942(A)-3(D)(2) REG. 53.4942(A)-3(D)(2) ELECTION UNDER REGULATIONS SECTION 53.4942(A)-3(D)(2) TO TREAT EXCESS QUALIFYING DISTRIBUTIONS AS DISTRIBUTIONS OUT OF CORPUS THE BARTON MALOW COMPANY FOUNDATION HEREBY ELECTS UNDER REG. 53.4942(A)-3(D)(2) TO TREAT QUALIFYING DISTRIBUTIONS AS MADE OUT OF CORPUS.

    TY 2015 OtherExpensesSchedule
    Name:
    BARTON MALOW COMPANY FOUNDATION
    EIN:
    38-6088176
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FUNDRAISING COSTS 182,985     182,985
    LEGAL 18,172      
    COST-SOUTHEASTERN REGION 4,881      
    OFFICE SUPPLIES 198      
    ACCOUNTING FEES 170