| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAUL M CHAPMAN, CPA, LLC | 7,545 | 755 | 0 | 6,790 |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
Peter and Susan Brown Foundation |
ELLIS FISCHEL CANCER CENTER 1 HOSPI TAL DRIVE COLUMBIA,MO65212 |
2024-04-09 | 10,000 | The Gala Summer Celebration is a partnership between Peter and Susan Brown Foundation and University of Missouri Health Care to advance opportunities of cancer research and the programs of Ellis Fischel Cancer Center. All proceeds granted to the Gala support research at the Ellis Fischel Cancer Center in Columbia, Missouri. | 10,000 | NO | 12/31/2024 - FULL REPORT OF EXPENDITURES TO DATE | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| SEE ATTACHED | 71,713,354 | 85,024,488 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| PARTNERSHIP INVESTMENT | FMV | 5,000,000 | 5,178,936 |
| Description | Amount |
|---|---|
| DIFFERENCE IN COST AND FMV OF CONTRIBUTED STOCK | 1,527,356 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER DEDUCTION - PARTNERSHIP INVESTMENT | 0 | 39,965 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| NON-DIVIDEND DISTRIBUTIONS | 5,628 | 0 | 0 |
| OTHER INCOME | 1,078 | 1,078 | 0 |
| OTHER INCOME - PARTNERSHIP INVESTMENT | 0 | 197 | 0 |
| Description | Amount |
|---|---|
| WASH SALE | 78,844 |
| NON-DIVIDEND DISTRIBUTIONS | 2,511 |
| BOOK/TAX ADJUSTMENT | 45,391 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 652,425 | 552,425 | 0 | 100,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | 40,000 | 0 | 0 | 0 |
| FOREGIN TAXES | 70,917 | 70,917 | 0 | 0 |