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
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
Name of foundation
THE FRED M KEMP FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)16955 CHESTERFIELD AIRPORT ROAD   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CHESTERFIELD, MO63005
A Employer identification number

77-0590359
B Telephone number (see instructions)

(636) 537-1718
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$6,864,395J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
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).............. 24,572
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments 8 8 8
4 Dividends and interest from securities......      
5a Gross rents.............. 125,276   125,276
b Net rental income or (loss) 125,276
6a Net gain or (loss) from sale of assets not on line 10 -1,528,553
b Gross sales price for all assets on line 6a 1,221,000
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
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 94,968 0 94,968
12 Total. Add lines 1 through 11........ -1,283,729 8 220,252
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 30,000 600 7,774 21,626
14 Other employee salaries and wages...... 85,084 275 22,427 62,383
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 77,835 0 20,582 57,253
b Accounting fees (attach schedule)....... Click to see attachment 3,271 0 865 2,406
c Other professional fees (attach schedule)....        
17 Interest............... 7,742 0 2,047 5,695
18 Taxes (attach schedule) (see instructions)... Click to see attachment 113,782 0 32,566 81,215
19 Depreciation (attach schedule) and depletion... Click to see attachment 85,790 0 92,686
20 Occupancy.............. 97,952 0 25,902 72,050
21 Travel, conferences, and meetings....... 804 0 213 591
22 Printing and publications.......... 25 0 7 18
23 Other expenses (attach schedule)....... Click to see attachment 56,787 0 15,017 41,770
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 559,072 875 220,086 345,007
25 Contributions, gifts, grants paid........ 10,000 10,000
26 Total expenses and disbursements. Add lines 24 and 25 569,072 875 220,086 355,007
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,852,801
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 166
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
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............... 228,125 162,588 162,588
2 Savings and temporary cash investments..........      
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............... 4,692 4,656 4,656
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 bullet5,000
Less: accumulated depreciation (attach schedule) bullet   632,189 Click to see attachment5,000 5,000
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet3,360,622
Less: accumulated depreciation (attach schedule) bullet1,010,883 2,435,529 Click to see attachment2,349,739 3,360,622
15 Other assets (describe bullet) Click to see attachment5,266,177 Click to see attachment3,331,529 Click to see attachment3,331,529
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 8,566,712 5,853,512 6,864,395
Liabilities 17 Accounts payable and accrued expenses.......... 14,645 12,324
18 Grants payable..................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 508,062  
22 Other liabilities (describe bullet) Click to see attachment502,884 Click to see attachment152,868
23 Total liabilities (add lines 17 through 22).......... 1,025,591 165,192
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......... 4,548,249 4,548,249
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 2,992,872 1,140,071
30 Total net assets or fund balances (see instructions)...... 7,541,121 5,688,320
31 Total liabilities and net assets/fund balances (see instructions).. 8,566,712 5,853,512
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 7,541,121
2 Enter amount from Part I, line 27a..................... 2 -1,852,801
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 5,688,320
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 5,688,320
Form 990-PF (2014)
Form 990-PF (2014)
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 16889 CHESTERFIELD AIRPORT ROAD - LAND P 2008-05-06 2014-05-23
b 1938 MERCEDES MANNHEIM D 2003-12-31 2014-03-08
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 550,000 0 659,153 -109,153
b 671,000   2,090,400 -1,419,400
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       -109,153
b       -1,419,400
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 -1,528,553
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 0
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))
2013 372,143 114,347 3.254506
2012 349,590 131,795 2.652529
2011 267,423 10,904 24.525220
2010 360,595 452,618 0.796687
2009 762,426 67,028 11.374739
2 Total of line 1, column (d) ...................... 2 42.603681
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 8.520736
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 275,624
5 Multiply line 4 by line 3....................... 5 2,348,519
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 0
7 Add lines 5 and 6......................... 7 2,348,519
8 Enter qualifying distributions from Part XII, line 4.............. 8 355,007
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 (2014)
Form 990-PF (2014)
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 Bulletand 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 0
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 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
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
Yes
 
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)
    bulletMO
    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 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    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) Click to see attachment.............
    11
    Yes
     
    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 addressbulletWWW.KEMPAUTOMUSEUM.ORG
    14
    The books are in care ofbulletTHE FOUNDATION Telephone no.bullet (636) 537-1718
    Located atbullet16955 CHESTERFIELD AIRPORT ROADCHESTERFIELDMO ZIP+4bullet63005
    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 2014, 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  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    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 2014?.............
    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 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    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 2014 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 2014.)....................
    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 2014?
    4b
     
    No
    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 (2014)
    Form 990-PF (2014)
    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
    FRED M KEMP III PRESIDENT/DIRECTOR
    2.00     		30,000 0 0
    16955 CHESTERFIELD AIRPORT ROAD
    CHESTERFIELD,MO63005
    FRANK KEEFE SECRETARY/DIRECTOR
    1.00     		0 0 0
    16955 CHESTERFIELD AIRPORT ROAD
    CHESTERFIELD,MO63005
    CHARLES J BAINE DIRECTOR
    1.00     		0 0 0
    16955 CHESTERFIELD AIRPORT ROAD
    CHESTERFIELD,MO63005
    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 0
    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.............bullet0
    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 MAINTAIN AND OPERATE A MUSEUM TO PRESERVE, MAINTAIN AND DISPLAY VINTAGE ANTIQUE, CLASS AND CONTEMPORARY AUTOMOBILES FOR THE PUBLIC AND PROVIDE EDUCATIONAL TOURS AND PROGRAMS. 568,197
    2  
    3  
    4  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 8
    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.........................bullet0
    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
    279,821
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    279,821
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    279,821
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    4,197
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    275,624
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    13,781
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
     
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    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
     
    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
    355,007
    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
     
    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
    355,007
    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
    355,007
    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 (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2014:
    a From 2009.......  
    b From 2010.......  
    c From 2011.......  
    d From 2012.......  
    e From 2013.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$  
    a Applied to 2013, 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 2014 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2014.    
    (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  
    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 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		 
    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 2009 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2010....  
    b Excess from 2011....  
    c Excess from 2012....  
    d Excess from 2013....  
    e Excess from 2014....  
    Form 990-PF (2014)
    Form 990-PF (2014)
    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 2014, enter the date of the ruling.......bullet
    2002-11-25
    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) 2014 (b) 2013 (c) 2012 (d) 2011
    166 0 0 0 166
    b 85% of line 2a ......... 141 0 0 0 141
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		355,007 372,143 349,590 267,856 1,344,596
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		355,007 372,143 349,590 267,856 1,344,596
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 6,392,194 8,566,715 8,540,382 8,809,339 32,308,630
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 6,392,194 8,566,715 8,540,382 8,809,339 32,308,630
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		        0
    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) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    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 (2014)
    Form 990-PF (2014)
    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
    PIANOS FOR PEOPLE
    3138 CHEROKEE
    ST LOUIS,MO63118     		N/A 501(C)(3) ENHANCING LIVES THROUGH MUSIC APPRECIATION; PROVIDING PIANOS FOR PEOPLE 5,000
    ST LOUIS UNIVERSITY HIGH SCHOOL
    4970 OAKLAND AVE
    ST LOUIS,MO63110     		N/A PRIVATE RELIGIOUS SC CATHOLIC EDUCATION 5,000
    Total .................................bullet 3a 10,000
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2014)
    Form 990-PF (2014)
    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
    aADMISSIONS         26,308
    bMUSEUM PROGRAMS         68,660
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		    14 8  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....         125,276
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 -1,528,553  
    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).. 0 -1,528,545 220,244
    13Total. Add line 12, columns (b), (d), and (e)..................
    13-1,308,301
    (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.)
    1A THROUGH ITS ADMISSIONS, THE MUSEUM EDUCATES THE PUBLIC OF THE ANTIQUE
    1A AUTOMOBILES.
    1B OTHER MUSEUM PROGRAMS SUCH AS SCHOOL PROGRAMS AND WORKSHOPS PROVIDE
    1B EDUCATIONAL OPPORTUNITIES FOR THE PUBLIC.
    Form 990-PF (2014)
    Form 990-PF (2014)
    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
    Yes
    No
    organizations?
    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 namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2014)
    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
    2014
    Name of the organization
    THE FRED M KEMP FOUNDATION
     
    Employer identification number

    77-0590359
    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) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 2
    Name of organization
    THE FRED M KEMP FOUNDATION
          		Employer identification number

    77-0590359
    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
     
     

    ROBERT J BODINE  
    1008 BRAMLEY LN
     
    RICHMOND HEIGHTS, MO63117

    		$13,500


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

    WILLIAM B FURMAN  
    220 GRAY AVE
     
    WEBSTER GROVES, MO63119

    		$10,100


    (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) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 3
    Name of organization
    THE FRED M KEMP FOUNDATION
          		Employer identification number

    77-0590359
    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
    		 1973 ROLLS ROYCE - LONG WHEEL B $ 13,500 2014-05-14
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    2
    		 1972 MERCEDES 280 $ 10,100 2014-05-15
    (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) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 4
    Name of organization
    THE FRED M KEMP FOUNDATION
          		Employer identification number

    77-0590359
    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) (2014)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2014 AccountingFeesSchedule
    Name:
    THE FRED M KEMP FOUNDATION
    EIN: 77-0590359
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 3,271 0 865 2,406

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

    TY 2014 DepreciationSchedule
    Name:
    THE FRED M KEMP FOUNDATION
    EIN: 77-0590359
    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
    LINKSYS WIRELESS ROUTER -G ACCESS POINT 2005-05-03 75 75 200DB 5.000000000000 0 0 0  
    LINKSYS VPN ROUTER & SALES TAX 2005-05-03 133 133 200DB 5.000000000000 0 0 0  
    LINKSYS VPN ROUTER 2005-06-27 75 75 200DB 5.000000000000 0 0 0  
    ACT SOFTWARE 2005-11-14 670 670 SL 3.000000000000 0 0 0  
    FRAMING FOR OPENING 2005-04-01 794 794 200DB 7.000000000000 0 0 0  
    GALLERY ROPING AND CHROME STANDS 2005-05-13 7,839 7,839 200DB 7.000000000000 0 0 0  
    RECEPTION CHAIR 2005-04-15 108 108 200DB 7.000000000000 0 0 0  
    SAM'S CLUB -CHAIR 2005-04-15 100 100 200DB 7.000000000000 0 0 0  
    ACRLIC DISPLAY STANDS 9" W/CUSTOM LOGO 4@100 EA + 64 2005-03-01 464 464 200DB 7.000000000000 0 0 0  
    DISPLAY STANDS 2005-03-08 3,816 3,816 200DB 7.000000000000 0 0 0  
    FROSTED ETCHINGS FOR STANDS & INSTALLATION 2005-04-13 405 405 200DB 7.000000000000 0 0 0  
    ACT SOFTWARE VERSION 6 2005-12-30 660 660 SL 3.000000000000 0 0 0  
    ACRYLIC DISPLAY STANDS 9" WIDE 3@95 + 48 SHIPPING 2005-04-14 333 333 200DB 7.000000000000 0 0 0  
    8" X 1" FROSTED ETCH VINYL FOR BROCHURE STANDS 2005-04-19 59 59 200DB 7.000000000000 0 0 0  
    LADDERS 2005-03-03 288 288 200DB 7.000000000000 0 0 0  
    TORNADO UPRIGHT VACUUM CLEANER & OTHER SUPPUES 2005-03-14 299 299 200DB 7.000000000000 0 0 0  
    MCMASTER-CARR SUPPLY CO -77 2005-03-16 68 68 200DB 7.000000000000 0 0 0  
    FREIGHT SKID 10 ROPE STANDS 2005-03-28 54 54 200DB 7.000000000000 0 0 0  
    MINNIMAG CARD READER KBD 2005-03-29 125 125 200DB 7.000000000000 0 0 0  
    2000 SCISSOR LIFT, SKYJACK 3219 2005-12-05 3,800 3,800 200DB 7.000000000000 0 0 0  
    POWER WASHER 2005-12-14 1,009 1,009 200DB 7.000000000000 0 0 0  
    CADDIES FOR ROUND & RECT TABLES & CHAIRS 2005-12-29 1,607 1,607 200DB 7.000000000000 0 0 0  
    CASH DRAWER 2005-03-29 215 215 200DB 7.000000000000 0 0 0  
    METROLOGIC SCANNER W/TRIGGER USB 2005-03-29 322 322 200DB 7.000000000000 0 0 0  
    THERMAL STAR 600 RECEIPT PRINTER 2005-03-29 429 429 200DB 7.000000000000 0 0 0  
    6 DISPLAY STANDS 2006-06-01 55 55 200DB 7.000000000000 0 0 0  
    PODIUM 2006-06-01 818 818 200DB 7.000000000000 0 0 0  
    ABOVEGROUND LIFT INSTALL OF AUTO LIFT, LESS ELECTRIC 2006-02-07 3,745 756 SL 39.000000000000 96 0 96  
    DATA ANALYSIS FOR SOUNDPROOFING THE BENZ GALLERY & ENTRY HALL 2006-03-23 2,320 462 SL 39.000000000000 59 0 59  
    SOUNDPROOFING WALL PANELS & BANNERS IN CEILING 2006-10-30 59,816 11,057 SL 39.000000000000 1,534 0 1,534  
    AVAYA TELEPHONE SYSTEM 2007-02-15 2,767 2,644 200DB 7.000000000000 123 0 33  
    INSTALLATION FO 2 ADDITIONAL VOICE CABLES 2007-02-27 448 428 200DB 7.000000000000 20 0 11  
    REMAINING BALANCE FOR TELEPHONES 2007-03-16 2,819 2,693 200DB 7.000000000000 126 0 101  
    ENGENIUS DURAFON 1X 2007-04-12 657 628 200DB 7.000000000000 29 0 23  
    EXTRA HEADSET 2007-04-13 295 282 200DB 7.000000000000 13 0 13  
    EXPANSION MODULE 2007-05-09 872 833 200DB 7.000000000000 39 0 39  
    NEW MUSEUM OFFICE COMPUTER -KEVIN LEE THOMPSON 2007-11-05 988 988 200DB 5.000000000000 0 0 0  
    WIDESCREEN MONITOR, WIRELESS ADAPTER, PRINTER -KEVIN'S DESK 2007-11-27 330 330 200DB 5.000000000000 0 0 0  
    TRASH CONTAINER 2007-12-07 64 61 200DB 7.000000000000 3 0 3  
    OFFICE FURNITURE/DESK, CHAIR, ETC 2007-10-25 315 301 200DB 7.000000000000 14 0 14  
    FOLDING BANQUET TABLES 2007-11-16 460 439 200DB 7.000000000000 21 0 21  
    TOY ENGINE FOR THE EDUCATION PROGRAMS 2007-11-27 73 73 200DB 5.000000000000 0 0 0  
    COMPANY MAGNETIC NAME TAGS 2007-12-19 130 130 200DB 5.000000000000 0 0 0  
    AV SOUND AND SYSTEM 2007-08-08 16,557 16,557 200DB 5.000000000000 0 0 0  
    CHANGE SCREEN ORDER/MOVIE PROJECTOR 2007-08-20 10,858 10,858 200DB 5.000000000000 0 0 0  
    SOUND SYSTEM 2007-09-14 750 750 200DB 5.000000000000 0 0 0  
    EQUIPMENT AND PRODUCTION FEE FOR ANTENNA AUDIO 2007-06-27 23,500 23,500 200DB 5.000000000000 0 0 0  
    AUDIO TOUR EQUIPM ENT -MP3 PLAYERS 2007-10-03 501 501 200DB 5.000000000000 0 0 0  
    AUDIO TOUR EQUIPMENT/HEAD PHONES 2007-10-04 284 284 200DB 5.000000000000 0 0 0  
    AUDIO TOUR EQUIPMENT -CORD, ADAPTER, XLR TO TM 2007-10-18 101 101 200DB 5.000000000000 0 0 0  
    GENERAL OFFICE SUPPLIES 2007-12-18 35 35 200DB 5.000000000000 0 0 0  
    WATER HEATER FOR DISHWASHER 2007-06-20 268 268 200DB 5.000000000000 0 0 0  
    GROUND LIGHTS 2007-10-08 1,313 210 SL 39.000000000000 34 0 34  
    PARKING LOT RESURFACE 2007-08-22 1,133 565 150DB 15.000000000000 67 0 76  
    UNDER DRAIN CONSTRUCTION & OVERLAY 2007-09-18 33,199 5,355 SL 39.000000000000 851 0 851  
    SEAL & STRIPE PARKING LOT 2007-09-19 5,550 2,764 150DB 15.000000000000 328 0 370  
    ELECTRICAL SIGN ON BUILDING 2007-05-11 1,166 1,114 200DB 7.000000000000 52 0 52  
    CHANNEL LETIERS ON NORTH SIDE OF BULDING "KEMP AUTO MUSEUM" 2007-06-13 7,785 7,438 200DB 7.000000000000 347 0 347  
    16" DIAMETER BASE -96 UPRIGHT -(8) 14" CLOTHS & C-PRINT GRAPHICS 2007-06-13 1,311 1,253 200DB 7.000000000000 58 0 58  
    SIGNAGE -INSTALL ON EXISTING BRACKETS PER FRED 2007-10-03 2,355 2,250 200DB 7.000000000000 105 0 105  
    SOUNDPROOFING 1 -MTL C-1 ADD FOR BLACK FABRIC OVER BANNER 2007-01-31 19,018 3,395 SL 39.000000000000 488 0 488  
    TABLE MOVER 2006-06-01 30 30 200DB 7.000000000000 0 0 0  
    ICE MAKER & ICE SCOOP 2006-06-01 609 609 200DB 7.000000000000 0 0 0  
    PIANO STAND 2006-06-01 619 619 200DB 7.000000000000 0 0 0  
    SONY VIAO COM PUTER 2008-02-29 500 250 200DB 5.000000000000 0 0 0  
    SERVER 2008-02-29 1,250 625 200DB 5.000000000000 0 0 0  
    NEW WORKSTATION FOR RECEPTION DESK/INSTALLATION OF SOFTWARE & TRANSFER 2008-03-04 1,352 676 200DB 5.000000000000 0 0 0  
    DESKTOP COM PUTER 2008-04-24 1,174 587 200DB 5.000000000000 0 0 0  
    HP LAPTOP 2008-04-30 1,935 967 200DB 5.000000000000 0 0 0  
    BLACK FOLDING CHAIRS 2008-01-28 1,047 454 200DB 7.000000000000 47 0 150  
    DONOR WALL 2008-11-01 4,277 2,138 200DB 5.000000000000 0 0 0  
    CUBICLE WALLS 2008-04-24 1,665 721 200DB 7.000000000000 75 0 238  
    CREDENZA AND DESK IN EXPRESSO FINISH (LIBRARY OFFICE) 2008-11-21 2,200 952 200DB 7.000000000000 99 0 314  
    LAND 2012-08-15 5,000   L   0 0 0  
    KIDS REDO - AUDIO 2008-03-19 3,500 769 150DB 15.000000000000 103 0 233  
    PERMIT FOR OFFICE REMODEL 2008-05-27 1,000 220 150DB 15.000000000000 29 0 67  
    FRONT OFFICE/LIBRARY REMODEL 2008-08-06 22,088 4,848 150DB 15.000000000000 652 0 1,473  
    3 NEW VIDEO CAMERAS 2008-01-16 1,015 507 200DB 5.000000000000 0 0 0  
    SECURITY -WIRELESS RADIO 2008-03-06 1,318 659 200DB 5.000000000000 0 0 0  
    10 CHROME STANCHIONS 2008-07-01 822 356 200DB 7.000000000000 37 0 117  
    POPCORN MACHINE & CART 2008-09-12 253 127 200DB 5.000000000000 0 0 0  
    6 FRAMES MANED WITH MERCEDES PRINTS 2009-04-17 828 325 200DB 7.000000000000 36 0 118  
    CANVAS PRINTS & POSTERS 2009-05-14 3,670 1,443 200DB 7.000000000000 157 0 524  
    CANVAS PRINTS 2009-06-10 4,200 1,651 200DB 7.000000000000 180 0 600  
    60 MB SCANS OF ARTWORK 2009-08-21 487 187 200DB 7.000000000000 22 0 70  
    DONOR WALL 2009-12-01 6,772 2,536 200DB 7.000000000000 340 0 967  
    6 LEATHER SWNEL CHAIRS 2009-04-13 594 233 200DB 7.000000000000 26 0 85  
    8' BOAT SHAPED CONFERENCE TABLE 2009-04-13 1,499 589 200DB 7.000000000000 64 0 214  
    LABOR CHARGES TO INSTALL WALL GRAPHICS 2009-04-07 707 277 200DB 7.000000000000 30 0 101  
    ELECTRIC WORK -INSTALLING 2 OUTLETS 2009-04-07 541 83 SL 15.000000000000 18 0 36  
    RECEPTION WALL ART 160" X 93" LAMDA PRINT LAMINATED 2009-03-18 1,050 171 SL 15.000000000000 35 0 70  
    SECURITY SYSTEM 2009-12-18 2,946 404 SL 15.000000000000 98 0 196  
    ECP COMPUTER 4GB 1066MH CPU WINDOWS 7 2010-06-09 855 353 200DB 5.000000000000 49 0 171  
    SECURITY SYSTEM -ASSET TRANSFER UPON CAP LEASE FINAL PAYMENT 2010-03-31 86,977 10,147 SL 15.000000000000 2,899 0 5,798  
    LAPTOP FOR EXECUTIVE DIRECTOR OFFICE 2010-09-07 350 145 200DB 5.000000000000 20 0 70  
    BENEDEK TOTH IMAGE #19 BLACK W 196 TOP VIEW 2010-01-15 1,000 344 200DB 7.000000000000 45 0 143  
    BUILDING (20% OF TOTAL) 2005-01-01 597,543 137,257 SL 39.000000000000 15,322 0 15,322  
    2005 LEASEHOLD IMPROVEMENTS 2005-01-01 2,371,968 544,844 SL 39.000000000000 60,820 0 60,820  
    MAIN AV COMPUTER 2005-02-14 1,611 1,611 200DB 5.000000000000 0 0 0  
    MEMORY UPGRADE FOR COMPUTER 2005-02-14 585 585 200DB 5.000000000000 0 0 0  
    COMPUTER FAX AND OTHER HARDWARE 2005-03-15 1,008 1,008 200DB 5.000000000000 0 0 0  
    MODEM 2005-04-22 67 67 200DB 5.000000000000 0 0 0  
    POS EQUIPMENT 2011-04-08 430   200DB 5.000000000000 0 0 86  
    PEARL COMPUTER - RECEPTION 2012-04-26 1,187 309 200DB 5.000000000000 114 0 237  
    PEARL COMPUTER - RESTORATION OFFICE 2012-12-13 690 179 200DB 5.000000000000 66 0 138  
    LAND 2008-05-31 627,189   L   0 0 0  

    TY 2014 InvestmentsLandSchedule2
    Name:
    THE FRED M KEMP FOUNDATION
    EIN: 77-0590359
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND 5,000 0 5,000 5,000

    TY 2014 LandEtcSchedule2
    Name:
    THE FRED M KEMP FOUNDATION
    EIN: 77-0590359
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LEASEHOLD IMPROVEMENTS 3,282,466 0 3,282,466 3,282,466
    FURNITURE AND EQUIPMENT 78,156 0 78,156 78,156


    TY 2014 LegalFeesSchedule
    Name:
    THE FRED M KEMP FOUNDATION
    EIN: 77-0590359
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 77,835 0 20,582 57,253


    TY 2014 OtherAssetsSchedule
    Name:
    THE FRED M KEMP FOUNDATION
    EIN: 77-0590359
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    MUSEUM COLLECTION 5,094,684 3,118,284 3,118,284
    OTHER RECEIVABLES 171,493 213,245 213,245


    TY 2014 OtherExpensesSchedule
    Name:
    THE FRED M KEMP FOUNDATION
    EIN: 77-0590359
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 48,677 0 12,872 35,805
    PERSONNEL EXPENSE 544 0 144 400
    OFFICE EXPENSE 5,683 0 1,503 4,180
    CAR SHOW 1,883 0 498 1,385


    TY 2014 OtherIncomeSchedule2
    Name:
    THE FRED M KEMP FOUNDATION
    EIN: 77-0590359
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ADMISSIONS 26,308   26,308
    MUSEUM PROGRAMS 68,660   68,660


    TY 2014 OtherLiabilitiesSchedule
    Name:
    THE FRED M KEMP FOUNDATION
    EIN: 77-0590359
    Description Beginning of Year - Book Value End of Year - Book Value
    INVESTMENT IN SUBSIDIARY 152,868 152,868
    PAYROLL LIABILITIES 16 0
    ADVANCE - RM AUCTIONS 350,000 0


    TY 2014 TaxesSchedule
    Name:
    THE FRED M KEMP FOUNDATION
    EIN: 77-0590359
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 11,718 0 3,099 8,619
    REAL ESTATE TAXES 69,979 0 18,504 51,474
    PERSONAL PROPERTY TAXES 28,716 0 7,594 21,122
    EXCISE TAXES 3,369 0 3,369 0


    TY 2014 TransfersToControlledEntities
    Name:
    THE FRED M KEMP FOUNDATION
    EIN: 77-0590359
    Name US /
    Foreign Address    		 EIN Description Amount
      16955 CHESTERFIELD AIRPORT ROAD
    CHESTERFIELD,MO63005     		26-1100236 REIMBURSEMENT OF EXPENSES INCLUDING SHARED SALARIES 20,159
    Total     20,159