f v EXTENDED TO NOVEMBER 15, 2016 Return of Private Foundation OMB No 1545-0052 Form 990 - PF or Section 4947(a)(1) Trust Treated as Private Foundation Do not enter social security numbers on this form as it may be made public. Department of theServTreasuryi ce ► 2015 Internal Revenue OP. Information about Form 990- PF and its separate instructions is at www.irs.gov/f`rmggOpf. en t o Public Ins a on For calendar year 2015 or tax year beginning , and ending Name of foundation A Employer identification number vmzv.T. ATTT1 R.T.RANoR FORT) HOTMF 'AR-221 R27d Number and street (or P O box number if mail is not delivered to street address) Room/suite B Telephone number 1100 LAKE SHORE ROAD ( 313 ) 884-4222 City or town, state or province , country, and ZIP or foreign postal code C If exemption application is pending , check here GROSSE POINTE SHORES , MI 48236 Q Check all that apply: LI] Initial return initial return of a former public charity D 1. Foreign organizations, check here Final return 0 Amended return 2. Foreign organizations meeting the 85% test, Address change D Name chan ge check here and attach computation ► H Check type of organization, ® Section 501(c)(3) exempt private foundation E If private foundation status was terminated Section 4947( a )( 1 ) nonexem p t charitable trust 0 Other taxable p rivate foundation under section 507(b)(1)(A), check here I Fair market value of all assets at end of year J Accounting method: ® Cash Accrual F If the foundation is in a 60-month termination (from Part 11, col (c), line 16) 0 Other (specify) under section 507(b)(1)(B), check here (Part t, column (d) must be on cash basis) ► $ 195 , 126 , 543. Part I Analysis of Revenue and Expenses ( a) Revenue and (b ) Net investment (c) Adjusted net (d ) Disbursements (The total of amounts in columns (b), (c), and (d) may not for charitable purposes necessarily equal the amounts in column (a)) expenses per books income income (cash basis only) I Contributions, gifts, grants, etc., received 151 , 203 2 Check ► F__1 it the foundation is not required to attach Sch B 3 Interest on savings and temporary cash investments 4 Dividends and interest from securities 3 367 , 021. 3 , 239 , 598. 3 3 6 7 0 21. TATEMENT 2 5a Gross rents b Net rental income or (loss) W Be Net gain or (loss ) from sale of assets not on line 10 2 , 393 , 667. STATEMENT 1 0 b Gross sales price for all assets on line 6a 55,584,727 . y 7 Capital gain net income (from Part IV, line 2) 2 , 765 , 600. cc 8 Net short-term capital gain 0. 9 Income modifications returns t 0a anda lowancess 103 496. S TATEMENT 3 b Less Cost of goo old 312. c Gross profit or 41 184. 41 184. 11 0 469 305. -308 822. 469 305. TATEMENT 4 12 otal .A d^vl 4Et ou h11 6 422 380. 5 , 696 , 376. 3 , 877 . 510. 13 c m e cation of offic s, Plretl^s^^ustee vll^ 274 885. 2 , 749. 0. 272 , 136. 14 of d plo ^Sa laitesUan6dwages 2 , 516 , 629. 0. 125 831. 2 , 390 , 798. 15 Pe re n 828 614. 8 , 286. 41 , 431. 778 897. 18a Leg f^ 5 90 , 419. 9 042. 4 , 521. 76 , 856. a b Acct ntm ^ - STMT 6 64 , 620. 6 462. 3 231. 52 927 . c Othe proofsonalfees STMT 7 764 249. 730 452. 470. uJ 33 , 327. 17 Interest 18 Taxes STMT 8 383 541. 43 , 202. 0. 0. 19 Depreciation and depletion 860 , 927. 0 . 0. C 20 Occupancy 181 893. 18 , 556. 0. 163 , 337. a 21 Travel, conferences, and meetings 89 , 951. 0. 0. 89 , 951. c 22 Printing and publications 0 23 other expenses STMT 9 946 501. 40 , 000. 0. 906 , 501. C m 24 Total operating and administrative expenses . Add lines 13 through 23 7 002 229. 858 749. 175 484. 4 , 764 , 730. 5)0 25 Contributions, gifts, grants paid 66 , 546. 61 , 546. Z 26 Total expenses and disbursements. Add lines 24 and 25 7 , 068 , 775. 858 749. 175 484. 4 , 826 , 276. 27 Subtract line 26 from line 12: a Excess of revenue over expenses and disbursements -646 , 395. b Net investment income (if negative, enter -o-) 4 , 837 , 6276 c Adjusted net income it negative , enter -0- 3 , 702 , 026. 1i24'15 LHA For Paperwork Reduction Act Notice, see instructions 5 Form 990-PF (2015) 1 ^^ 10281111 783984 77586 2015.04030 EDSEL AND ANOR FORD HODS 775861 3 Form 990-PF 2015 EDSEL AND ELEANOR FORD HOUSE 38-2218274 Pa e 2 Attached schedules and amounts in the description Beginning of year End of year Part II Balance Sheets column should be for end -of yearamounlsonly ( a) Book Value ( b) Book Val ue ( c) Fair Market Value 1 Cash - non•Interest-bearing 134 , 851. 196 , 305. 196 , 305. 2 Savings and temporary cash investments 8 , 855 , 955. 25 , 223 , 069. 25 , 223 , 069. 3 Accounts receivable ► Less: allowance for doubtful accounts ► 4 Pledges receivable ► Less: allowance for doubtful accounts ► 5 Grants receivable 6 Receivables due from officers , directors, trustees, and other disqualified persons 7 Other notes and loans receivable ► Less: allowance for doubtful accounts ► 8 Inventories for sale or use 85 , 540. 66 , 4 86. 66 , 486. 9 Prepaid expenses and deferred charges 770 , 084. 134 , 352. 134 , 352. a 108 Investments - U.S. and state government obligations b Investments - corporate stock STMT 11 118 , 507 , 987. 99 , 185 , 910. 99 , 185 , 910. c Investments - corporate bonds 11 Investments - land, buildings , and equipment basis ► Less accumulated depreciation ► 12 Investments - mortgage loans 13 Investments - other STMT 12 59 , 115 , 591. 47 , 661 , 806. 47 , 661 , 806. 14 Land, buildings, and equipment: basis ► 30 , 995 , 514. Less accumulated depreciation STMT 130- 10 , 540 , 143. 17 , 255 , 649. 20 , 455 , 371. 20 , 455 , 371. 15 Other assets (describe ► STATEMENT 14 ) 2 , 091 , 194. 2 , 203 , 244. 2 , 203 , 244. 18 Total assets ( to be completed by all filers - see the instructions . Also, see page 1 , item 1 206 , 816 , 851. 195 , 126 , 543. 195 , 126 , 543. 17 Accounts payable and accrued expenses 572 , 153. 487 , 538. 18 Grants payable in 19 Deferred revenue 20 Loans from officers , directors , trustees , and other disqualified persons ^ 21 Mortgages and other notes payable J 22 Other liabilities (describe ► STATEMENT 15 ) 366 , 648. 158 , 485. 23 Total liabilities (add lines 17 throu g h 22) 938 , 801. 646 . 023. Foundations that follow SFAS 117 , check here ► and complete lines 24 through 28 and lines 30 and 31. 4) 24 Unrestricted 205 , 878 , 050. 194 , 480 , 520. rte 25 Temporarily restricted co 26 Permanently restricted Foundations that do not follow SFAS 117, check here 0 C21 ► LL L and complete lines 27 through 31. y 27 Capital stock, trust principal, or current funds 28 Paid -in or capital surplus, or land , bldg., and equipment fund Q 29 Retained earnings, accumulated income, endowment , or other funds Z 30 Total net assets or fund balances 205 , 878 , 050. 194 , 480 , 520. 31 Total liabilities and net assets/fund balances 2 06 , 816 , 851. 1 195 , 126 , 543. 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 ) 1 205 878 050 . 2 Enter amount from Part I, line 27a 2 -646 395 . 3 Other increases not included in line 2 (itemize ) ► DONATED SERVICES a 3 , 750. 4 Add lines 1 , 2, and 3 - 4 205 235 , 405. 5 Decreases not included in line 2 (itemize ) ► SEE STATEMENT 10 5 10 . 7 5 4 , 885. 8 Total net assets or fund balances at end of year (line 4 minus line 5) - Part II . column W. line 30 - - - - a 194 .480.520. Form 990-PF (2015) 523511 11-24-15 2 10281111 783984 77586 2015.04030 EDSEL AND ELEANOR FORD HOUS 775861 Form 990-PF (2015) EDSEL AND ELEANOR FORD HOUSE 38-2218274 Page 3 Part IV Capital Gains and Losses for Tax on Investment Income List and describe the of property sold (e.g., real estate, (b) How acquired Date acquired (d) Date sold (a) kind(s) P - Purchase (c) 2-story brick warehouse; or common stock, 200 shs. MLC Co.) D - Donation (mo., day, yr.) (mo., day, yr.) in b SEE ATTACHED STATEMENT C d e (e) Gross sales price (f) Depreciation allowed (g) Cost or other basis (h) Gain or (loss) (or allowable) plus expense of sale (e) plus (f) minus (g) a b c d e 55 , 584 , 727. 1 1 52 819 127. 2 , 765 , 600. Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (I) Gains (Col. (h) gain minus Adjusted col. less than or (j) basis (k) Excess of col (i) (k -) ) (I) F M.V. as of 12/31/69 as of 12/31/69 over col. (1), if any ,but (from col. a b c d e 2 , 765 , 600. If gain, also enter in Part I, line 7 2 Capital gain net income or (net capital loss) If (loss), enter -0- in Part I, line 7 2 2 , 765 , 600. 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).