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Form 990-PF Return of Private Foundation

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Form 990-PF Return of Private Foundation (( S Ot .~~,l.Y'~- OMB No 1545-005i Form 990-PF Return of Private Foundation or Section 4947(a)(1) Nonexempt Charitable Trust Treated as a Private Foundation 200 1 Note The organization may be able to use e copy al this return to sandy state reporting requirements Farcalendar year 2001,artax eubepinninp JUL 1 2001 .andending JUN 30 2002 G Check alf al a Initial return U Final return Amended return U Address than e U Name than e Use the IRS Name of organization A Employer identification number z label LEMP FOUNDATION 0 C Otherwise. O U .S . BANK N .A . 31-6025080 print Number a,astreet (avOeo .number iimail is not a,tnel to street aenua) R.Onvyde 8 Telephone number °'ryo° 0 BOX 1118 TRUST TAX ML CN-OH-W10X 513-762-8878 r See Specific City or town, state, and ZIP code C n. application, clued. her. 1 Instructions .a~vtl~ o.r+e~a U INCINNATI OH 45201 D 1 Foreign orpanizauons,check here Iii i P Faeigi p~pn~:ai~ons maai~np Ih< BS% test , Check type of or ganization Section 501 (c )( 3 ) exempt private foundation c+~~ net ~e auae~ mmPUUimn Secuon 49a7(a)(1) nonexempt charnable Vust 0 Ocher taxable private foundation E 11 private foundation status was terminated I Fair market value of all assets at end of year J Accounting method EKI Cash LJ Accrual under section 507(b)(1)(A), check here "D (from Part ll, cot (c), line 16) 0 Other (specify) the 'nation O S 19 3 6 2 17 0 . O O (Part I, column (~ must be on cash bass ) F undernder section 507bn168 check't here Part l Analysis of Revenue and Expenses (d) Disbursements (The tofalolamounts in columns (b), (a) Revenue and (b) Net investment (e) Adjusted net for charitable expenses per income income (c),and(d) maynotnecessarily equal Gooks purposes the amounts m column (a) ) N / A (cash basis only) 1 Contributions, gifts, grants, etc, received Crux ~ ~ n mefouna~uon n not iepmim io ~mcn Stn B 2 Distributions from splu-interest trusts interest on savings and temporal 3 trio invesimllnis 4 Dividends andinterestfrom securities 611 431 .31 611 431 .31 STATEMENT 2 N Gross rents (Net rental income or (loss) I~Net pamorpaea) from saieoiassets naton l i ne m 609 283 .34 STATEMENT 1 '°usales price assels on line its '°"" 4,051,526 .30 Cmri pannetmi ihomPartlv ins 2) 598 408 . 8 Net short term capital pain Income moddtcanons Gross sales issa returns a and allowances b less Cost of pools cola c Gross profit or (loss) Other income 12 Total Addlines lthrou gh 71 1 220 714 .651 209 839 .65 13 eM,en"',on ei Off... directors trustees «< 118 . 141 .53 57 . 804 . 61 60 , 336 .92 14 Other employee salaries and wages Pension N 75 plans, employee benefits 16a Legal fees bAccounting fees STMT 3 1 , 200 .00 1 , 200 .0 0 0 .00 w c Other professional fees 17 Interest '61 18 Taxes STMT 4 30 000 .00 0 .00 0 .00 19 Depreciation and depletion E 20 Occupancy a 21 Travel, conferences, and meetings 22 Printing and pubes 23 ,~~~ STMT 5 28 419 .74 5 , 981 .63 22 438 .11 2 i five expenses ndd,,~i,n~e~,~,3i 23 177 761 .27 64 986 .24 82 775 .03 ~u`ant 1 , 161 , 600 .00 1~1616-0-0-00 2 Tota sots - 011M I1 , 339 , 361 .27 64 986 .24 11 , 244 , 375 .03 vom tine iz I I 7 E~cav of rmenue ws a.oensas enit aisGUrwnenb L <118 , 646 . 62> b Net investment income cf nwi mt_-0) 1, 144, 853 .41 61W ox LHA For Paperwork Reduction Act Notice, gee the instructions form 990-PF (20010 1 SLEMP FOUNDATION Form 990-PF (2001) (' / (1 TT s _ RANK . N _ A _ 3t-1 2 "mcneameacaZmaocummeaeunoeao of End of Part II Balance Sheets camou fnoma be lob maa17Gl IMO gain 01q (e) Fair Market Value 1 Cash-non-interest-bearing 0 .20 2 Savings and temporary cash investments 736,630 .14 3 Accounts receivable Less allowance for doubtful accounts 1 Pledges receivable less allowance for doubtful accounts 5 Grants receivable 6 Recervables due ham officers, duectors, trustees, and other disqualified persons Ouse main ia0loans r¢vaLle 1 Less allowance for doubtful accounts y 8 Inventories for sale or use dN 9 Prepaid expenses and deterred charges a 10a Investments - U S and state government obligations STMT 7 2 .082,664 .50 6 Investments -corporate stock STMT 8 14 .260,675 .36 c Investments -corporate bonds 7 J InnSMenb land OulAinps And epulOmentolsn less Mumun¢a aeVuuoon 12 Investments mortgage loans 13 investments -other STMT 9 11 Land, buildings, and equipment basis 10, less ucumumea aeo«cuoan 1 15 Other assets describe 17 Accounts payable and accrued expenses 18 Grants payable NH 19 Deterred revenue 20 Loans hqn ollicvf aireclns Vustlaa And other U,sQULileE p>san9 A 21 Mortgages and other notes payable J 22 Other liabilities (describe jl~ Organizations that follow SFAS 117, check here " U VI and complete lines 24 through 26 and lines 30 and 31 u°' 24 Unrestricted 25 Temporarily restricted m 26 Permanently restricted Organizations that do not follow SFAS 117, cheek here 4 and complete lines 27 through 31 ,°n 27 Capital stock, trust principal, or current funds 28 Paid-in or capital surplus, or land, bldg , and equipment fund N a 29 Retained earnings, accumulated income, endowment, or other funds z' 30 Total net assets or fund balances Part III Analysis of Changes in Net Assets or Fund Balances 1 Total net assets or land balances al beginning of year -Part 11, column (a), line 30 (mush agree with end-of year figure reported on prior year s return) 2 Enter amount from Part I, line 27a 3 Other increases not included in line 2 (itemize) 1 SEE STATEMENT 6 4 Add lines 1, 2, and 3 5 Decreases not included in line 2 (itemize) 6 Total net assets or land balances at end 0( Year (line 4 minus line 51- Part II, column (D), line 30 Fr. 990-PF Root) t:osn 01 24-02 2 ' SLEMP FOUNDATION 990-PF(20011 C/ O U .S . BANK N .A . 31-6025080 Page 3 t 1V T_Capital Gains and Losses for Tax on Investrint ant Income (arl-tst and describe the kind(s) of property sold (e p , real estate, (b How acquired (c) Date acquired (d) Date sold 2-story brick warehouse, or common stock, 200 shs MlC Cc) D - Donation (mo, day, yr ) (mo , day, yr ) iEE SCHEDULE ATTACHED P iEE SCHEDULE ATTACHED P (e) Grass sales price (1) Depreciation allowed (p) Cost or other basis (h) Gain or (loss) (or allowable) plus expense of sale (e) plus (f) minus (p) for assets in column (h) and owned by the foundation on 12/3 1/69 (I) Gains (Col (h) pain minus ()) Adjusted basis (k) Excess of cal (q cal (k), but not less than -0-) or (i)FMV as of 12/31/69 as olt2/d1/69 over col(1),ilany Losses (from col (h)) I If am, also enter in Part I, line 7 1 2 Capital pain net income or (net capital loss) l If ?loss), enter -0- in Part I, line 7 1 7 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6) II pain, also enter in Part I, line 8, column (c) If (loss), enter -0 in Pan I, line 8 ~ Part V I oualitication Under Section 4940(e) for Reduced Tax on Net Inve (For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income ) If section 4940i[d)(2) applies, leave this pan blank Was the organization liable for the section 4942 tax on the distribuiable amount of any year in the base period? Yes 7XI No 1 Enter the appropriate amount in each column for each year, see instructions before making any entries Base perioda years (b) (c) ratio faionnar vcar tnr ~a . soar nnninninn ~ni AdI used qualifying distributions Net value of nonchardahle-use assets N cot 2 Total of line 1, column (d) 3 Average distribution ratio for the 5 year base period - divide the total on line 2 by 5, or by the number of years she foundation has been in existence if less than 5 years 4 Enter the net value of noncharitable-use assets for 2001 from Part X, line 5 S Multiply line 4 by line 3 6 Enter 1%. of net investment income (1% of Part I, line 27b) 7 Add lines 5 and 6 e Enter qualifying distributions Irom Part XII, line 4 I e I 1,244,375 .03 It line B is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a tY. tax rate See the Part V1 instructions F~ 990-PF (2m,) 123521 of 2s-02 3 SLEMP FOUNDATION part VI Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948 - see to fxempl operating foundations described in section 4940(4)(2), check here 1 and enler'WA' on line 1 Date of ruling letter (attach copy of ruling letter if necessary-see instructions) b Domestic organizations shat meet the section 4940(¢) requirements m Part V, check here IN- M and enter 1Y. of Part I, line 27b c All other domestic organizations enter 25'.
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