2024-08-23T07:06:58-05:00 2023-12-31 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990PF 2023-01-01 050523809 DORIS DUKE FOUNDATION FOR ISLAMIC ART DORI 9082433619 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 SAMSHER S GILL PRESIDENT/CEO 9082433619 2024-08-23 1 1 SCOTT THOMPSETT P00741490 2125990100 2023 2024-08-08 14:25:15Z X 41528959 X 17224548 0 0 905 0 905 17225453 0 905 0 0 0 0 2353016 0 0 2356271 1123829 0 0 1041908 74315 0 0 79355 1171258 0 0 1031728 156 0 0 156 948175 0 0 36022 0 0 36022 381098 0 0 376215 23304 0 0 22984 2654093 0 905 2756213 8765266 0 905 7700852 8289684 4034967 17054950 0 905 11735819 170503 0 0 73255 73255 73255 1381646 6091679 6091679 104619 165813 165813 47817843 12619631 35423676 35198212 35198212 36983196 41528959 41528959 402456 522999 855512 5110229 797171 901695 2055139 6534923 X 34928057 34994036 34928057 34994036 36983196 41528959 34928057 170503 0 35098560 104524 34994036 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 1 WWW.SHANGRILAHAWAII.ORG EILEEN OBERLANDER 9082433619 1112 DUKES PARKWAY WEST HILLSBOROUGH NJ 08844 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 SAMSHER GILL 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 CEO/PRESIDENT 4.00 0 0 0 PETER SIMMONS 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 COO/TREASURER 6.00 0 0 0 ERICA DZIEDZIC 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 SECRETARY/COUNSEL 6.00 0 0 0 WILLIAM H WRIGHT 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIR./CHAIRPERSON 0.50 0 0 0 ANTHONY S FAUCI 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 VICE CHAIRPERSON 0.50 0 0 0 VISHAKHA N DESAI 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR 0.50 0 0 0 MARIE LYNN MIRANDA 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR 0.50 0 0 0 NANNERL O KEOHANE 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR 0.50 0 0 0 AFSANEH BESCHLOSS 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR 0.50 0 0 0 MARY SCHMIDT CAMPBELL 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR 0.50 0 0 0 CATHERINE MARRON 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR 0.50 0 0 0 JOHN TALTY 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR 0.50 0 0 0 DAVID S WILCOVE 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR 0.50 0 0 0 JT BATSON 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR (AS OF 01/2023) 0.50 0 0 0 BROOKE JONES 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR (AS OF 09/2023) 0.25 0 0 0 LEA MAJOR 444 MADISON AVENUE 10TH FL NEW YORK NY 10022 DEPUTY EXEC. DIRECTO 40.00 194531 53700 0 KONRAD NG 444 MADISON AVENUE 10TH FL NEW YORK NY 10022 EXECUTIVE DIR. (THRU 40.00 216506 8855 0 LESLEE MICHELSEN 444 MADISON AVENUE 10TH FL NEW YORK NY 10022 CURATOR, COLLEC/EXHI 40.00 150832 17820 0 PONO MAYURAL 444 MADISON AVENUE 10TH FL NEW YORK NY 10022 OPERATIONS MANAGER 40.00 121947 45243 0 KRISTIN REMINGTON 444 MADISON AVENUE 10TH FL NEW YORK NY 10022 ASSOC. CURATOR OF US 40.00 106012 23593 0 13 RETHINK MEDIA INC 2039 SHATTUCK AVE SUITE 401 BERKELEY CA 94704 COMM. CONSULTING 184235 0 SEE STATEMENT 12 7369605 0 0 73255 0 73255 0 0 73255 1099 72156 3608 X 11735819 0 722710 12458529 2003-12-12 X 0 0 0 0 0 0 0 0 0 0 722710 1 1 1 722713 0 0 0 0 0 722710 1 1 1 722713 41528959 36983196 38632422 40553535 157698112 35198212 35423676 36250086 36841548 143713522 0 0 0 0 0 X AMERICAN UNIVERSITY 4400 MASSACHUSETTS AVE NW WASHINGTON DC 20016 N/A PC TO RENEW SUPPORT FOR THE CENTER FOR MEDIA AND SOCIAL IMPACTS YES, AND... LAUGHTER LAB (YALL), A PROFESSIONAL SKILL-BUILDING ACCELERATOR FOR DIVERSE SOCIAL-JUSTICE-FOCUSED COMEDIANS AND COMEDY WRITERS INCLUDING U.S. MUSLIMS. 50000 CENTER FOR ASIAN AMERICAN MEDIA 145 NINTH STREET SUITE 350 SAN FRANCISCO CA 941032641 N/A PC INVEST IN A NEW INFRASTRUCTURE FOR US MUSLIM STORYTELLERS IN INDEPENDENT FILM AND MEDIA THROUGH THE CREATION OF A DOCUMENTARY FUND TO ADVANCE ACCURATE NARRATIVES BY, FOR AND ABOUT U.S. MUSLIMS. 1200000 CHAPEL & YORK US FOUNDATION INC 1350 AVENUE OF THE AMERICAS FL 2 STE 266 NEW YORK NY 10019 N/A PC TO SUPPORT A NATIONWIDE TOUR OF LITTLE AMAL, AN 11-FOOT-TALL PUPPET MODELED ON A 10-YEAR-OLD SYRIAN REFUGEE GIRL TO SPARK SOCIAL AND CULTURAL CONVERSATIONS ABOUT MARGINALIZED COMMUNITIES, INCLUDING MUSLIM IMMIGRANTS AND REFUGEES. 950000 DELION INCORPORATED 400 E 59TH STREET APT 13F NEW YORK NY 10022 N/A PC TO SUPPORT THE 20TH ANNIVERSARY OF THE NY ARAB AMERICAN COMEDY FESTIVAL. 100000 EL-HIBRI FOUNDATION 1420 16TH STREET NW WASHINGTON DC 200362202 N/A PF TO SUPPORT THE PUBLIC NARRATIVE PROGRAM, A LEADERSHIP DEVELOPMENT PROGRAM THAT BUILDS FUTURE COMMUNITIES AND FOSTERS SOCIAL CHANGE BY LEVERAGING THE POWER OF NARRATIVE. 124967 GRANTMAKERS IN THE ARTS 522 COURTLANDT AVENUE 1ST FLOOR BRONX NY 10451 N/A PC TO PROVIDE GENERAL OPERATING SUPPORT. 25000 HAWAII COMMUNITY FOUNDATION 827 FORT STREET MALL HONOLULU HI 968141429 N/A PC TO PROVIDE GENERAL OPERATING SUPPORT. 25000 HONOLULU MUSEUM OF ART 900 S BERETANIA STREET HONOLULU HI 968141429 N/A PC TO SPONSOR THE TRAVELING EXHIBITION, SALMAN TOOR: NO ORDINARY LOVE AT HOMA, JULY 13, 2023 THROUGH OCTOBER 8, 2023. 100000 HONOLULU MUSEUM OF ART 900 S BERETANIA STREET HONOLULU HI 968141429 N/A PC TO PROVIDE GENERAL OPERATING SUPPORT TO THE HONOLULU MUSEUM OF ART (HOMA), A KEY PARTNER TO THE SHANGRI LA MUSEUM OF ISLAMIC ART, CULTURE & DESIGN. 120000 INDIANA UNIVERSITY FOUNDATION PO BOX 500 BLOOMINGTON IN 474020500 N/A PC TO SUPPORT THE MUSLIM PHILANTHROPY INITIATIVE AT THE LILLY FAMILY SCHOOL OF PHILANTHROPY. 50000 INSTITUTE FOR SOCIAL POLICY AND UNDERSTANDING 6 PARKLANE BLVD DEARBORN MI 481264227 N/A PC TO SUPPORT TWO STUDIES INTENDED TO INCREASE UNDERSTANDING ABOUT ATTITUDES TOWARD THE U.S. MUSLIM COMMUNITY. 50000 INTERNATIONAL DOCUMENTARY ASSOCIATION 3600 WILSHIRE BLVD SUITE 1810 LOS ANGELES CA 90010 N/A PC TO SUPPORT THE IMPACT CAMPAIGN FOR THREE CHAPLAINS, A FEATURE-LENGTH DOCUMENTARY THAT HIGHLIGHTS THE U.S. MUSLIM EXPERIENCE THROUGH THE STORY OF THREE MUSLIM CHAPLAINS IN THE U.S. ARMED FORCES. 180000 ISLAMIC SCHOLARSHIP FUND 1935A ADDISON STREET BERKELEY CA 94704 N/A PC TO SUPPORT THE ISF X SUNDANCE FELLOWSHIP PILOT PROGRAM. 100000 MIGRATION POLICY INSTITUTE 1275 K ST NW SUITE 800 WASHINGTON DC 20005 N/A PC TO SUPPORT THE MIGRATION POLICY INSTITUTES PARTNERING WITH THE LITTLE AMAL PROJECT TO PROVIDE DATA TO INFORM THE U.S. TOUR'S ACTIVITIES, HOLD A HIGH-LEVEL CONVENING WITH POLICYMAKERS AND STAKEHOLDERS, AND CONNECT THE VISIT TO KEY POLICY CONVERSATIONS. 100000 MUSLIM PUBLIC AFFAIRS COUNCIL FOUNDATION 4988 N FIGUEROA ST LOS ANGELES CA 90042 N/A PC TO SUPPORT THE DEVELOPMENT OF "MUSLIM HOUSE"GATHERING HUBS TO PROMOTE U.S. MUSLIM MEDIA AND ENTERTAINMENT INTERESTS IN AFFILIATION WITH PROMINENT FILM AND MEDIA FESTIVALS. 660000 SPOLETO FESTIVAL USA 14 GEORGE STREET CHARLESTON SC 29401 N/A PC TO SUPPORT THE CREATION OF THE OPERA, RUINOUS GODS. 50000 WOMEN MAKE MOVIES INC 231 W 29TH ST NEW YORK NY 10001 N/A PC TO SUPPORT THE CONVERSION OF THE INVERSE SURVEILLANCE PROJECT INTO A VIRTUAL REALITY FORMAT. 100000 WORLD WITHOUT HATE INC 140 LAKESIDE AVE SEATTLE WA 98122 N/A PC TO PROVIDE GENERAL OPERATING SUPPORT FOR WORK TO PREVENT HATE AND VIOLENCE DIRECTED AT U.S. MUSLIMS BY BUILDING EMPATHY THROUGH EXPERIENTIAL LEARNING AND AMPLIFICATION OF AUTHENTIC STORIES. 50000 4034967 CENTER FOR ASIAN AMERICAN MEDIA 145 NINTH STREET SUITE 350 SAN FRANCISCO CA 941032641 N/A PC INVEST IN A NEW INFRASTRUCTURE FOR US MUSLIM STORYTELLERS IN INDEPENDENT FILM AND MEDIA THROUGH THE CREATION OF A DOCUMENTARY FUND TO ADVANCE ACCURATE NARRATIVES BY, FOR AND ABOUT U.S. MUSLIMS. 3300000 EAST-WEST CENTER 1601 EAST WEST ROAD HONOLULU HI 968481601 N/A PC TO SUPPORT THE CREATION OF THE DORIS DUKE FOUNDATION AND EAST-WEST CENTER EQUITABLE FUTURES FELLOWSHIP, THAT SEEKS TO ENHANCE CAPACITY OF EMERGING LEADERS FROM AROUND THE INDO-PACIFIC REGION THROUGH NEW CONNECTIONS, UNIQUE EXPERIENCES AND VALUABLE SKILLS. 1000000 INTERNATIONAL DOCUMENTARY ASSOCIATION 3600 WILSHIRE BLVD SUITE 1810 LOS ANGELES CA 90010 N/A PC TO SUPPORT THE IMPACT CAMPAIGN FOR THREE CHAPLAINS, A FEATURE-LENGTH DOCUMENTARY THAT HIGHLIGHTS THE U.S. MUSLIM EXPERIENCE THROUGH THE STORY OF THREE MUSLIM CHAPLAINS IN THE U.S. ARMED FORCES. 120000 MUSLIM PUBLIC AFFAIRS COUNCIL FOUNDATION 4988 N FIGUEROA ST LOS ANGELES CA 90042 N/A PC TO SUPPORT THE DEVELOPMENT OF "MUSLIM HOUSE"GATHERING HUBS TO PROMOTE U.S. MUSLIM MEDIA AND ENTERTAINMENT INTERESTS IN AFFILIATION WITH PROMINENT FILM AND MEDIA FESTIVALS. 765000 5185000 GENERAL PUBLIC PROGRAM FEE INCOME 905 0 0 905 905 1A THE FOUNDATION'S PRIMARY EXEMPT PURPOSE AS A PRIVATE OPERATING FOUNDATION IS TO SUPPORT AND PRESERVE ISLAMIC ART. ONE OF THE MEANS BY WHICH THE FOUNDATION FULFILLS THIS GOAL IS THROUGH THE OPERATION OF THE SHANGRI LA MUSEUM IN HAWAII. REVENUES REFLECTED ON LINE 1 REPRESENT GENERAL PUBLIC PROGRAM FEE INCOME. 0 0 0 0 0 0 0 0 0 0 X X 1 DORIS DUKE CHARITABLE FOUNDATION INC 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 17224548 X PART VII LINE 2 FOR THE COMPENSATED EMPLOYEES REPORTED IN PART VII, LINE 2 OF THE FORM 990-PF, THE BENEFITS DATA INCLUDES 401(K) CONTRIBUTIONS, HEALTH INSURANCE, DENTAL AND GROUP LIFE INSURANCE. EL HIBRI FOUNDATION 1420 16TH STREET NW WASHINGTON DC 20036 2022-11-29 121647 TO SUPPORT THE PUBLIC NARRATIVE PROGRAM, A LEADERSHIP DEVELOPMENT PROGRAM THAT BUILDS FUTURE COMMUNITIES AND FOSTERS SOCIAL CHANGE BY LEVERAGING THE POWER OF NARRATIVE. 121647 NONE 01/31/2023 AND 02/01/2024. 2023-02-06 THE GRANTEE HAS CERTIFIED THAT DURING 2023 IT EXPENDED FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE NOVEMBER 2022 GRANT PAYMENT ($121,647), IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE. EL HIBRI FOUNDATION 1420 16TH STREET NW WASHINGTON DC 20036 2023-10-30 124967 TO SUPPORT THE PUBLIC NARRATIVE PROGRAM, A LEADERSHIP DEVELOPMENT PROGRAM THAT BUILDS FUTURE COMMUNITIES AND FOSTERS SOCIAL CHANGE BY LEVERAGING THE POWER OF NARRATIVE. 0 NONE 02/01/2024 AND 07/22/2024. 2024-07-22 THE GRANTEE HAS CERTIFIED THAT DURING 2023 $0 OF THE GRANT FUNDS WERE EXPENDED FOR THE PROJECT. NO PORTION OF THE GRANT FUNDS HAS BEEN DIVERTED FROM THE APPROVED PURPOSE OF THE GRANT. PART I, LINE 19 - DEPRECIATION EXPENSE LAND IMPROVEMENTS - $259,341BUILDING & BUILDING IMPROVEMENTS - $618,209FURNITURE & FIXTURES - $47,633EQUIPMENT - $15,874VEHICLES - $7,118TOTAL - $948,175 PART VIII-A - SUMMARY OF DIRECT CHARITABLE ACTIVITIES THE FOUNDATION'S PRIMARY TAX EXEMPT MISSION IS TO PROMOTE THE STUDY AND UNDERSTANDING OF ISLAMIC ARTS AND CULTURES. THE FOUNDATION ACCOMPLISHES THIS IN TWO PRIMARY WAYS:1. THROUGH SHANGRI LA MUSEUM DORIS DUKE'S FORMER RESIDENCE IN HONOLULU, HAWAII - WHICH IS OWNED AND SUPPORTED BY DDFIA AND UNDERTAKES A RANGE OF ACTIVITIES AS A CENTER FOR LEARNING ABOUT ISLAMIC ARTS, CULTURE AND DESIGN; AND2. THROUGH THE BUILDING BRIDGES PROGRAM, WHICH IS BASED IN NEW YORK AND AWARDS GRANTS TO SUPPORT NATIONAL EFFORTS, WORKING WITH U.S. MUSLIMS, TO INCREASE MUTUAL UNDERSTANDING AND WELL-BEING AMONG DIVERSE POPULATIONS FOR THE BENEFIT OF BUILDING STRONGER, INCLUSIVE COMMUNITIES. SHANGRI LA HOUSES DORIS DUKE'S COLLECTION OF ISLAMIC ART, AND PROVIDES A UNIQUE ENVIRONMENT FOR THE STUDY OF ISLAMIC ARTS, CULTURE AND DESIGN. NUMBERING APPROXIMATELY 4,500 OBJECTS AND CULTURAL RESOURCES, THE COLLECTION INCLUDES WORKS OF ART FROM SPAIN, MOROCCO, EGYPT, SYRIA, IRAN, CENTRAL ASIA, INDIA, AND PARTS OF SOUTHEAST ASIA. MOST OF THE COLLECTION CAN BE CLASSIFIED AS ISLAMIC ART AND ARTIFACTS ALTHOUGH OTHER CULTURAL TRADITIONS ARE ALSO REPRESENTED. THE COLLECTION EXEMPLIFIES THE ASSEMBLAGE OF DIVERSE CULTURES OFTEN INCLUDED IN THE MONOLITHIC TERM "ISLAMIC ART."SHANGRI LA'S RESOURCES ALSO INCLUDE THE HISTORIC SITE AND BUILDINGS, CULTURAL LANDSCAPE, HOUSEHOLD FURNISHINGS, ARCHIVES, AND PERSONAL AFFECTS, MANY OF WHICH ARE INCORPORATED PROGRAMMATICALLY. THE BREADTH AND DIVERSITY OF THE RESOURCES AT SHANGRI LA LEND THEMSELVES TO MULTIDISCIPLINARY PROGRAMMING, EMBRACING THE VISUAL AND PERFORMING ARTS. SHANGRI LA ACCOMPLISHES THEIR MISSION BY RECEIVING AND RECEIVING AND REACHING AUDIENCES THROUGH EDUCATION PROGRAMS SUCH AS PUBLIC TOURS, RESIDENCIES, LECTURES, PERFORMANCES, PANEL DISCUSSIONS, DIGITAL PROGRAMMING, TRAVEL EXHIBITIONS, AMONG OTHER ACTIVITIES WITH A FOCUS ON ISLAMIC ARTS, CULTURE AND DESIGN. IN 2023, DDFIA'S SHANGRI LA APPROVED NO NEW GRANTS.THE DORIS DUKE FOUNDATION FOR ISLAMIC ART INCURRED $7,369,605 IN PROGRAMMATIC EXPENDITURES RELATED TO THE SHANGRI LA MUSEUM IN 2023.THE BUILDING BRIDGES PROGRAM SUPPORTS PLANNING AND IMPLEMENTATION OF PROJECTS THAT ENGAGE U.S.-BASED MUSLIM AND NON-MUSLIM POPULATIONS IN ARTS AND MEDIA-BASED EXPERIENCES DESIGNED TO ADVANCE RELATIONSHIPS AND UNDERSTANDING FOR MUTUAL WELL-BEING. THROUGH THIS APPROACH, THE PROGRAM'S LARGER AIM IS TO CONTRIBUTE TOWARD A MORE JUST CIVIL SOCIETY AND GREATER WELL-BEING AMONG PEOPLE. THE BUILDING BRIDGES PROGRAM SEEKS TO SUPPORT INITIATIVES THAT USE ARTS AND MEDIA TO HIGHLIGHT THE DIVERSITY OF MUSLIM POPULATIONS AROUND THE WORLD FOR AMERICAN AUDIENCES IN ORDER TO DISPEL NEGATIVE STEREOTYPES AND INCREASE UNDERSTANDING. IN 2023, DDFIA'S BUILDING BRIDGES PROGRAM APPROVED 11 NEW GRANTS. PART XI - QUALIFYING DISTRIBUTIONS PURSUANT TO IRS TREASURY REGULATION SECTION 53.4942(A)(3)(C)(I), THE DORIS DUKE FOUNDATION FOR ISLAMIC ART IS PROVIDING THE FOLLOWING DISCLOSURE WITH RESPECT TO THE QUALIFYING DISTRIBUTION OF $11,735,819 REPORTED ON PART I, LINE 26 OF THE FORM 990-PF. THE EXEMPT PURPOSE OF THE DORIS DUKE FOUNDATION FOR ISLAMIC ART ("DDFIA") IS TO OPERATE A MUSEUM OPEN TO THE GENERAL PUBLIC. PLEASE REFER TO PART VIII-A FOR A DESCRIPTION OF THE ORGANIZATION'S MISSION AND ACTIVITIES.THE DDFIA BOARD IS COMPOSED OF THE SAME INDIVIDUALS AS THAT OF THE DORIS DUKE CHARITABLE FOUNDATION INC (DDCF INC). 99% OF DDFIA'S FUNDING COMES FROM DDCF INC TO DEFRAY THE OPERATING COSTS OF THE MUSEUM AND TO FUND ASSORTED CHARITABLE DISTRIBUTIONS TO OTHER SECTION 501(C)(3) PUBLIC CHARITIES.THE $12,458,529 OF QUALIFYING DISTRIBUTIONS REPORTED ON PART XI, LINE 4, OF DDFIA'S FORM 990-PF SHALL BE TREATED AS QUALIFYING DISTRIBUTIONS ON THE TAX RETURN OF DDCF INC. THIS IS PERMITTED UNDER 53.4942(A)(3)(C)(I) BECAUSE:1. NOT LATER THAN ONE YEAR AFTER THE END OF THE TAX YEAR IN WHICH DDFIA RECEIVED FUNDING FROM DDCF INC, IT MADE A DISTRIBUTION EQUAL TO THE FULL AMOUNT OF THE CONTRIBUTION; THE DISTRIBUTION CONSTITUTES A QUALIFYING DISTRIBUTION THAT IS TREATED AS BEING MADE OUT OF CORPUS (OR WOULD BE TREATED AS SUCH IF DDFIA WERE A PRIVATE NON-OPERATING FOUNDATION), AND2. DDFIA HAS PROVIDED ADEQUATE RECORDS TO DDCF INC THAT IT HAS ACTUALLY PAID OUT THE GRANTED FUNDS TO QUALIFYING SECTION 501(C)(3) GRANTEES.DDFIA IS NOT RECOGNIZING THESE EXPENSES AS QUALIFYING DISTRIBUTIONS ON ITS OWN TAX RETURN. FOR PURPOSES OF SECTION 53.4942(A)(3)(C)(I), EXPENSES INCURRED IN THE FURTHERANCE OF FULFILLING THE FOUNDATION'S CHARITABLE MISSION (E.G. OPERATING THE MUSEUM) CONSTITUTE A "PAYOUT" THAT CONSTITUTES A QUALIFYING DISTRIBUTION FOR DDCF INC.TO THE EXTENT THAT THE DORIS DUKE FOUNDATION FOR ISLAMIC ARTS ACQUIRED ANY ASSETS THAT WILL BE USED TO OPERATE THE FACILITY OR PROPERTY THAT CONSTITUTES ITS PRIMARY EXEMPT MISSION, THOSE ASSETS ARE BEING TREATED AS QUALIFYING DISTRIBUTIONS ON THE DORIS DUKE FOUNDATION FOR ISLAMIC ARTS FORM 990-PF. FOR THE YEAR ENDING DECEMBER 31, 2023, THE FOUNDATION ACQUIRED $722,710 OF ASSETS USED DIRECTLY IN CARRYING OUT ITS CHARITABLE PURPOSES. LAND 23600000 0 23600000 23600000 BUILDING & BUILDING IMPROVEMENTS 16667229 9925205 6742024 6742024 LAND IMPROVEMENTS 6382489 1819422 4563067 4563066 FURNITURE & FIXTURES 507992 395261 112731 112732 EQUIPMENT 560704 390991 169713 169713 VEHICLES 79429 68752 10677 10677 SOFTWARE 20000 20000 0 KOBAYASHI SUGITA & GODA LLP 40268 0 0 40268 IMANAKA ASATO LLC 31414 0 0 31414 CADES SCHUTTE LLP 1939 0 0 1939 DENTONS US LLP 694 0 0 694 SIMPSON THACHER & BARTLETT LLP 0 0 0 5040 CHANGE IN POST-RETIREMENT BENEFIT OBLIGATION 104524 MANAGEMENT FEES (PAID TO DDMF) 1545184 0 0 1573334 INSURANCE 283548 0 905 348788 HONORARIA 184250 0 0 173500 UTILITIES 140564 0 0 141458 REPAIRS AND MAINTENANCE 124859 0 0 122706 SUPPLIES & EQUIPMENT 92257 0 0 94271 CLEANING SERVICES 65849 0 0 65901 EQUIPMENT RENTAL 57928 0 0 57262 LANDSCAPING 49375 0 0 59505 SECURITY 30901 0 0 35870 TELECOMMUNICATIONS 25703 0 0 25652 PROFESSIONAL DEVELOPMENT 16037 0 0 16037 PAYROLL PROCESSING 7234 0 0 7234 SOFTWARE EXPENSE 7043 0 0 7043 PROMOTIONAL ITEMS 6636 0 0 6636 UNIFORM EXPENSE 4691 0 0 4273 EXTERMINATION EXPENSE 2723 0 0 6809 POSTAGE 2616 0 0 2616 MEMBERSHIP DUES 2315 0 0 2315 EMPLOYEE WELLNESS/EVENT EXPENSES 1931 0 0 1931 RECRUITING EXPENSES 1346 0 0 1346 FILING & REGISTRATION FEES 665 0 0 1288 ADVERTISEMENT 438 0 0 438 GENERAL PUBLIC PROGRAM FEE INCOME 905 905 POST-RETIREMENT HEALTH BENEFIT 797171 901695 CURATORIAL/CONSERVATION CONSULTING 555060 0 0 513600 COMMUNICATIONS & OTHER PROGRAMMATIC CONSULTING 375202 0 0 255168 CONSERVATION/PROGRAM CONSULTING SVCS. 125570 0 0 139516 CONSULTING-PUBLIC RELATIONS 75105 0 0 83123 CONSULTING-WEB SERVICES 35071 0 0 35071 CONSULTING-INTERPRETER 5250 0 0 5250 REAL ESTATE TAXES 156 0 0 156