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SELF INITIATED AMENDME~

UNITED STATES DISTRICT COURT

FOR THE EASTERN DISTRICT OF MICHIGAN U. S COURTHOUSE

231 WEST ~FAYET~E BLVD.

D~ROIT. MICHIGAN 48226 CHAMBERS OF PAUL D. BORMAN UNITED STATES DISTRICT JUDGE

313 234-5120

May ]9.2010

Committee on Financial Disclosure Administrative Office of U.S. Courts Suite 2-301 One Columbus Circle, N.E. Washington, DC 20544 Judges:

My report signed and mailed on May 14, 2010, erroneously included pag~ listil@ the assets of an LLC, in which I no longer have an interest or manager status, nor amI a potL~tial beneficiary. Accordingly, page 8 should be removed from my financial disclosure report. This change conforms with page 1 in which I am no longer listed as having a positiou in the LLC. Thank you tbr your attention.

Paul D. Borman United States District Judge PDBhjm

Borman, Paul D.

An l0
t~. 1/20~0

FINANCIAL DISCLOSURE REPORT

FOR CALENDAR YEAR 2009 0 u.s.c, app. lOl-lll)

Repor~ Required by the Ethics

in Government Act ofl978

I 1. Person Reporting (last name, firsk middle initial) Bonr~an, Paul D. 4. Title (Article HI judges indicate active or senior status; raagisuatc judg~ indicate full- or part-time) Active U.S. District Judge

2. Court or Organization U.S. DisWlct Court, EDMI 5a. Report Type (check appropriate Wp) [] Nominadon, [] Inidal Date [] Annual [] Final

3. Date of Report 05/14/2010 6, Reporting Per|t>d 0110112009 to

12/3 I;2009

5b, [] Amended gepor~ 7. Chambers or Office Address 8. On the basis of the Information contained in this Report and an) modifications pertaining thereto, It Is, in my opinion, In compl|ance with applicable laws and regulatlonr~ Re~lewln g OIT:~e r Datc

Theodore Lev~n U.S. Courthouse

231 ,,V. Lafayette, Rm. 740 Detroit, MI 48226

1MPOR TANT NO TES: The instructions accompanying this form must be followed. Complete alI parts, checking the NONE box]or each part where you have no relmrtable inforrnatiott Sign on last pag~

I. POSITIONS. mepo,~i,,= i,~i,.i~u,a o~y; =o~ ~. 9-, o/:t~.g i~ao,~

D NONE (No reportable positions.) ~
I. 2. President Co-Trustee Foundation Trust

NAME OF ORGANIZATION/ENTITY

3.

:.

~23 .....

!I. AGREEMENTS. ~ =e~o.== ~,~ivi =,= o=>.: =ee pv. "- ~ ~ om~.=
NONE ~)) reportable agreements.)

PARTIES AND
I.

IN-me FINANCIALpage 2 of 10 DISCLOSURE REPORT { ~o~n, r~ul o.

of Per~on Reporting

Date of Report

0~n4/20~0

IH. NON-I~ESTMENT INCOME. (~ ~,,~,~t~a~,,; ~,~ ~-:4

A. Fflers Non-Investment Income
NONE ~o reportable non-investment income.)

SOURCE AND TYPE

(yo~s, not spouses) 1.12/31/09 2. 3. 4. West ~blis~ng Comply - ~oyalty

B. Spouses Non-Investment Income - l[you ~re ma~d dur~g any ~n of the reining y~ar, comp~ th~
~ll~ amoun~ not required ~cept for honor~) NONE (No repo~able non-inves~ent income.) SOURCE AND ~PE 1. 2. 3. 4.

IV. REIMBURSEMENTS - transportation, lodging, food,

(lnclud~ those to spot~e o~ul dependent children, se*~ pp 25-27 offilbtg

[~

NONE (No reportable reimbursements.) ~ DJLT_.[~ 1/30-2/2 LOCATION Ta.q~pa. FL PURPOSE Football Game ITEMS PAID OR PROVIDED Meals, Game Ticket, I night ttotel

1.

Ralph C. Wilson, Buffalo l~ills Football Te~n Ralph C. Wilson, Buffalo Bills Football Team Ralph C. Wilson, Buffalo Bills Football Team

2.

8/7-8/10

Canton, OH

Pro Football Hall of Fame, Meals, Game Ticket, tlall of Fame Ticket Football Game Football Game Airfare, Meals, Game Ticket

3.

9/20; 10/11

Buffalo, NY

4. 5.

FINANCIAL DISCLOSURE REPORT Page 3 of 10

:r~ ....tP,.o, a~ooalDg Borman, P~ul D.

o.,.ofR.po. 05/14/2010

NONE ~b repo~able g~s.)

1. 2. 3. 4. 5.

VI. LIAB IL ITIES. Onctuaes ++ose of sp .... na ~epen,tent chitZren; see rp. J/-JJ o/]~ttn~ tns~rucaans.)
NONE (No reportable liabilities.) CREDITOR I. 2. 3. 4. 5. DESCRIPTION _VALUE CODE

FINANCIAL DISCLOSURE REPORT Page 4 of 10

[~ .....e,~o. ~,~
I Borm~n, P,ul D.

~.to~po,~
05/14/2010

NONE ~o repo~able income, ~sets, or transactions.) A. ~fipfion of AS~m (i~l~ing ~t ~sets) PI~e "(X)" a~r ~h ~set exempt ~om prior discl~ B. ~ d~ng ~aing ~ O) ~ (~) .Amour ~ T~{e.g, C~e 1 ~ ~v., ~t, (A-I!) or int.) C. G~s value tt end of ~ng O) I (2) Value I Val~ C~c 2 . Me~ i C~e 3 (j.p) D. T~cfions

T~(e.g., buy, ~11, r~emption)

; Date Vtlue Gain ~ m~d~)$ C~e 2 C~e I ] O-P) : (A-II) .

IdentiN of ~yer.~ll~ (if private

I. 2. 3. 4. 5. 6. 7. 8. 9. 10. I 1. 12. ] 3. 14. 15. 16.

PSavin~Checking Account Morgan/Ch~ Stale of Israel Bonds Bristol-Myers Squibb Co. Campbell Soup Company Estee Lauder H.J. tteinz Company Kellogg Company Merck & Company, Inc. IP MorganlChase Proctor & Gamble Company (P&G) Pfizer 4% Int. Village Green Apt. Ltd. Partner, Southgale, M I I 1% Int. Kendallwood Apt. Ltd. Partner Farmington Hills, MI Northwestern Mutual Life (Retirement Account Teachers Insurance & Annuit3, Assn College Retirement Acct. IFL~, Cash Equivalent Chase/Morgan Bard~

F A C B C D D C D E D A F A D A C

Interesl Interest Dividend Dividend Dividend Dividend Dividend Dividend Dividend Dividend Dividend Rent Rent Interest lnter~t lnleresI Dividend

Pt J L L L M N L PI O M K N J N J M

T T T T T T T T T T T W W T T T T Donated Redeemed (pa.~) 04/10/09 J A

(paa)

17. IRA Stock Proctor & Gamble

FINANCIAL DISCLOSURE REPORT

N .... tre.o. R~po~,g

Borman, Paul O. I 05!14/2010

Page 5 of 10 VII. INVESTMENTS and TRUSTS - ~ ....

A, B.

i.,, ~ .... ~ anctu~ tho~e of sp .....

C.

d ~ptnant children; ge pp,

NONE ~o reportable income, assets, or ~ansactions,)

D.

Des~pfion of A~

~come d~g

Gross v~ue at ~fl (~) ~ (e.g., buy, ~11, ~emp~on)

T~acfions d~iag (2) (3) Date Value[ O~n m~d~ C~e 2 C~e I (J-P) ~(A-II)

PI~e~)" ~h ~t exempt flora prior di~losure

O) ~ (~) ()) [ ~2) VMue Val~ ~unt I T~ (e.g., ~ C~o 2 C~e 1 div., ~ Me~ (A-H) ~ [ UP) orint.) [ C~e3 ~ ] (Q-W) None None A B B B B B B B FI B B Interest Interest Interest Interest Interest Interes! Interest In.rest Interest Interest Interest PI T N T J J K , T T T

Identi~ of ~ction)

18. 19. 20. 21. 22. 23. 24. 25. 26. 27. I 28. 29. 30. 31. 32.

IRA S~k Sally Beauty IRA Stock Sally Beauty Equitable Life Ins. Company Retirement Accouter Comerica Bank CD Comerica Bank CD National City Bank CD Nladonal City Bank CD National City Bank CD U.S. Treasury Bills U.S. Treasury. Bills U.S. Treasury. Bills U.S, Treasury Bills U.S. Treasury Bills

Buy Buy

02/27/09 08/21/09

J J

Buy Redeemed Buy Redeemed Buy Buy Redeemed Buy Redeemed Buy

03/16/09 09/16/09 03/02,:09 1010Zt09 10/02/09 03/12/09 :09/10/09 09/10/09 12/10/09 12/10/09

M M M M N PI PI Pl PI P1 C D B

I, Income G~in Code~:

A ~$1.000 or Jess

B -$1.001 - $2,500

C =$2,501 - $5,000

D =$5.001 - $15,000

E =$1S XSl - $50.000

FINANCIAL DISCLOSURE REPORT Page 6 of 10

N .... f P ..... Reporting

Date of Report

~o ...... ~.l D. I

0~/~4/2olo

NONE (No repo~able income, assets, or transactions.) A. D~cripdoa of ~ (including ~st m~) Pl~e "~3" ~ ~h ~mt B. [ ~ Income d~g i m~ing ~ (2) (D ~o~t T~ (e.g., (A-ID or int) ~ 35. 36. 37. 38. 39. 40. 41. 42. ,!3. 44. 45. 46. 47. 48. 49. 50. 51. TRUST Sa~Sngs/Checking Account - Ch~e Abbott Lab ALCOA Allerg,m Applied Materials Baker Hughes Campbell Soup Company Caterpillar Cisco Coca Cola Dentsply General Elec~c General Electric INTEL Johnson & Johnson Kellogg Company B A C C A A C E A A A A A B B Interest Dividend Dividend Dividend Dividend Dividend Dividend Dividend None Dividend Dividend Dividend Dividcmd Dividend Dividend Dividend L L K K K K K K K M T T T T T "I T T T T Sold Buy Buy Buy 05/05/09 I0131/09 i 10/31/09 10/31!09 K K K A PI K K L K T T T T T Sold Sold 05/05/09 10/30/09 K K A A Sold 05/05/09 J A C. C~ss vMue ~t end of re~glng ~ H) (~) Value Value (I-P) Cod~ ~ (~W) D. T~saction~ during re~ing O) T~ (e.g., ~emption) (2) Date O) V~ue :; (J-P) [ .... (4) G~n ~ (A-H)

]denti~ of (ifp6va~ ~tion)

(part)

I. Income Gain (odes: (gee Columr.s I~ I ~d [M) , 2 ValueCodes (Sac Colxnun.s CI ~nd D3)

3. Value MfxM Cxxles tSe Column C2)

A "$1,000 or less F =$50,001 - $ 100,000 I -$15.000 or leas N =$250,001 - $500,(~0 P3 =$25,000,001 - 150,000,~ Q =Appraisal U =Book Value

B =$1,D01 - $2,500 G =$ i 00,001 - $1.000,000 K-SIS.001 .$50.000 O ~$50().001 - $1,000.000 R =Cosl (Real Eslme O~ly) V =Other

C -$2..~01 - $5,000 HI =$1.000,001 - $5.000,000 L---~50.001. $100,0(10 Pl =~1.000.001 - $5,000,000 P4 =Mort ".!xaa $50,000.000 S ~ASs~srtg~t W =Esdma~ed

D =$5.0OI - $15,000 H.2 =Mo~ than $5.000.000 M=$1(30,001-$250,000 P2 ~$5,000.001 - $25,000,000 T --i"~sh Ma1"ke~

E =$15,001. $50.000

FINANCIAL DISCLOSU~ ~PORT Page 7 of I0

Name of Person Reporting

Date of Repot~

o~4~o~o

NONE (No reportable income, assets, or transactions.) D~pfi~ of As~m In.me d~ng ~: ~ss valu~ a~ end ~sac~ons d~ng rc~ing

(2)
~xcmp,~ ~or disclose [ C~ l ]div.. ~.~ ~ (A-ID ~ or int) ~02 ~ Me~ (J-P)~ C~e 3

O)

~ (2)

(3~

(4)

buy, sell, C~ 2 C~c l ~d~w buyer/sel[~ r~mption) (J-P)(AdO (ifpdvare

52. 53. 54. 55.

56.

Kim~rly CI~ McCormick Medtrottic Merck

.NESTLE

A A B B
A

Dividend Dividend Ffi\4dend Dividend

Dividend

L K K L
L

T T T T
T

Buy Buy Sold (part)

05/08/09 05/08109 05/05/09 [

K K K A

Buy

05/08/09

57. 58. 59. 60 61. 62. 63. 64. 65. 66. 67. 68.

Newmont Mining Newtnont Mining Novartis Novarfis Proctor & Gamble Qttalcomm Schlnmberger Stt-y, ker Corporation U.S. Treasuu,,, Bill U.S. Treasury Bill

A A B B A

Dividend Dividend Dividend Dividend Dividend None K L L K T T T T L T

Sold Sold Buy Sold (Van) Buy

05/05/09 10/30/09 05/08/09 1030/09 05,08/09

K K K K K

A B

A A C C

Dividend Dividend Interest Interest

Sold (part) Buy Redeemed

10/30/09 03112/09 09/10/09

K Pl PI

FINANCIAL DISCLOSURE REPORT Page 8 of 10

VII. INVESTMENTS and TRUSTS - ~ .......
h.
D~cfipfi~ of~ (i~luding ~t ~se~) , cx~npt ~m prior ~[os~e

N ....~v~ ~w~ Borm~, Paul D. ~

t.~, ,~.~ a~a~ ,~o~ o~ ..... d

05/14/2010

NONE ~o repo~able income, ~sets, or transactions.) [

(I)

B.
Inco~ dung ~ag ~6~ (2) ] (I) C~e 2 (J-P) [

c.
~s val~ at ~d of r~ag (21 ~ Mc~ ~ C~e 3 ~ (Q-W)

I
(I) buy, ~II, redemptioa) J2) (3)

D.
(41 1~)

C~ I [ div., ~ (A-If) [ o~ ~.) ]

(J-P)

(A-If)

(ifpfivaa ~,~tion)

69.

L.L.C.

70. 71. 72. 73. 74. 75. 76.

American Express JP Morgan/Ch,~se Bristol-Myers Squibb Boeing Caterpil|ar Pfizer Stryker

A t3 D A B A A

Dividend Dividend Dividend Di,Adcnd Dividend Dividend Dividend K T N M K K T T T T

Sold Sold

06/23/09 07115/09

K K

E E

Sold

06/23109

FINANCIAL DISCLOSURE REPORT Page 9 of l0

Name of Person Relating Bormaa, Paul D.

Date of Repor~ 05/14~010

VIII. ADDITIONAL INFORMATION OR EXPLANATIONS. a,z*~oro,,o/Ropor~)

Paul D. Borman, am one of a class of potential beneficiaries of the Trust. I have never received any distributi<ms from this Trust. The Trust Assets ~e listed in cmegory VII, pages 6-7.

Page 10 of 10 IX. CERTIFICATION.

B0r,~an, Paul D.

05/14.~010

I certify that all information given above (including information pertaining to my spouse and minor or dependent children, If any) Is accurate, true, and complete to the best of my knowledge and belief, and that any information not reported ~as withheld because it met applicable statutory provisions permitting non-disclosure. I further certify that earned income from outside employment and honoraria and the acceptance ofgift~ which have been reported are In compliance with the provisions of 5 U.S.C. app. 501 el= seq. 5 U.S.C. 7353, and Judicial Conference regulations.

Signal

NOTE: ANY INDIVIDUAL WHO KNO~VINGLY AND \VILFULLY FALSIFIES OR FALLS TO FILE TillS REPORT MAY BE SUBJECT TO CML AND CRIMINAL SANCTIONS (5 U.S.C. app. 104)

FILING INSTRUCTIONS Mail signed original and 3 additional copies to: Committee on Financial Disclosure Administrative Office of the United States Courts Suite 2-301 One Columbus Circle, N.E. Washington, D.C. 20544