2023-10-03T10:58:17-05:00 2022-12-31 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990PF 2022-01-01 134008718 DORIS DUKE MANAGEMENT FOUNDATION DORI 9082433619 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 SAM GILL PRESIDENT & CEO 9082433619 2023-10-03 1 SAM GILL 134008718 0 SCOTT THOMPSETT P00741490 2125990100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X 12428355 X X 0 0 13675035 0 13675035 13675035 0 13675035 1579154 0 1579154 0 1143092 0 1143092 0 2991317 0 2991317 0 47138 0 47138 0 471681 0 471681 0 4054048 0 4054048 0 476729 0 167587 0 254781 0 254781 1048058 0 1048058 0 603274 0 603274 0 74816 0 74816 0 1559894 0 1559894 0 14303982 0 13994840 0 10150 10150 14314132 0 13994840 10150 -639097 0 0 -6452 -1134 -1134 194098 198757 194098 194098 254406 478136 478136 10057488 7309313 915653 2748175 2748175 15172768 9009080 9009080 16535132 12428355 12428355 5218481 4419965 7636937 4328676 12855418 8748641 X 3679714 3679714 3679714 3679714 16535132 12428355 3679714 -639097 754091 3794708 114994 3679714 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 1 N/A EILEEN OBERLANDER 9082433619 1112 DUKES PARKWAY WEST HILLSBOROUGH NJ 08844 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SAMSHER GILL 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 CEO/PRESIDENT 2.00 733633 90399 0 PETER SIMMONS 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 COO/TREASURER 11.00 506125 90074 0 ERICA DZIEDZIC 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 SECRETARY/COUNSEL 10.00 339396 61120 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 JEFFREY HEIL 444 MADISON AVENUE 10TH FL NEW YORK NY 10022 CHIEF INV. OFFICER ( 40.00 1688520 58807 0 LEENA BHUTTA 444 MADISON AVENUE 10TH FL NEW YORK NY 10022 CHIEF INV. OFFICER ( 40.00 862179 90328 0 JENNIFER KATZ 444 MADISON AVENUE 10TH FL NEW YORK NY 10022 DIRECTOR, INVESTMENT 40.00 367633 47271 0 SINDY ESCOBAR ALVAREZ 444 MADISON AVENUE 10TH FL NEW YORK NY 10022 DIRECTOR, MEDICAL RE 40.00 293691 84441 0 MAURINE KNIGHTON 444 MADISON AVENUE 10TH FL NEW YORK NY 10022 DIRECTOR, ARTS 40.00 310242 60901 0 34 ASI SYSTEM INTEGRATION INC 3 SEAVIEW BLVD PORT WASHINGTON NY 11050 IT SERVICES 1196914 GRANT THORNTON LLP 757 THIRD AVENUE NEW YORK NY 10017 ACCOUNTING/TAX 439881 FREEDMAN CONSULTING LLC 1300 CONNECTICUT AVE NW STE 275 WASHINGTON DC 20036 CONSULTING (MEDICAL RESEARCH) 285000 ENVIRONMENTAL LEADERSHIP PROGRAM INC PO BOX 907 GREENBELT MD 20768 CONSULTING (ENVIRONMENT) 252414 PRODUCTION GLUE LLC 252 W 37TH ST 7TH FL NEW YORK NY 10018 EVENT CONSULTING SERVICES 250000 10 DORIS DUKE MANAGEMENT FOUNDATION'S (DDMF) PRIMARY CHARITABLE ACTIVITY IS TO SUPPORT THE TAX-EXEMPT MISSION OF THE DORIS DUKE CHARITABLE FOUNDATION INC (DDCF INC) AND ITS AFFILIATED ENTITIES. DDMF EMPLOYS STAFF WHO, BY CONTRACT, SUPPORT THE DDCF INC GRANT PROGRAMS AND PROVIDE ADMINISTRATIVE STAFF SUPPORT FOR ALL AFFILIATED FOUNDATIONS. 13740059 NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10150 0 10150 1998-09-09 X 0 0 0 0 0 0 0 0 0 0 10150 5500 0 16100 31750 10150 5500 0 16100 31750 0 0 0 0 0 12428355 16535132 16912493 11993531 57869511 11757254 16088420 16744598 11993531 56583803 0 0 0 0 0 X MICHAEL J FOX FOUNDATION 4 GRAND CENTRAL TERMINAL NEW YORK NY 10017 N/A PC GENERAL SUPPORT 150 NEWPORT RESTORATION FOUNDATION 51 TOURO STREET NEWPORT RI 02840 N/A PC GENERAL SUPPORT 10000 10150 0 MANAGEMENT SERVICE REVENUE - DORIS DUKE CHARITABLE FOUNDATION INC 8429473 MANAGEMENT SERVICE REVENUE - DUKE FARMS FOUNDATION 3274775 MANAGEMENT SERVICE REVENUE - DORIS DUKE FOUNDATION FOR ISLAMIC ART 1859818 MANAGEMENT SERVICE REVENUE - DORIS DUKE FOUNDATION 110868 MISCELLANEOUS REVENUE 101 0 0 13675035 13675035 11A THE DORIS DUKE MANAGEMENT FOUNDATION'S PRIMARY EXEMPT MISSION IS TO PROVIDE CENTRALIZED MANAGEMENT OF THE ADMINISTRATIVE AFFAIRS OF THE DORIS DUKE CHARITABLE FOUNDATION INC AND ITS RELATED PRIVATE FOUNDATION ENTITIES. THE MANAGEMENT FEES REPORTED IN LINE 11(A) OF PART XV-A REPRESENT PAYMENT FOR ADMINISTRATIVE SERVICES PROVIDED BY THE FOUNDATION. 0 0 0 0 0 0 0 0 0 0 GRANT THORNTON LLP 439881 0 439881 0 HARBRIDGE CONSULTING GROUP 30300 0 30300 0 EHLERS & ASSOCIATES 1500 0 1500 0 NONE 0 PART VII LINE 1 FOR THE COMPENSATED OFFICERS REPORTED IN PART VII, LINE 1 OF THE FORM 990-PF, THE BENEFITS DATA INCLUDES 401(K) CONTRIBUTIONS, HEALTH INSURANCE, DENTAL AND GROUP LIFE INSURANCE. MR. GILL'S COMPENSATION INCLUDES 2022 SERP AND SERP GROSS-UP PAYMENT OF $58,754 AND TAXABLE TUITION REIMBURSEMENT OF $73,429. MR. SIMMON'S COMPENSATION INCLUDES 2022 SERP AND SERP GROSS-UP PAYMENT OF $45,268. 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.JEFFREY HEIL, FORMER CHIEF INVESTMENT OFFICER, RETIRED AS OF DECEMBER 2021. MR. HEIL IS BEING DISCLOSED ON THE 2022 FORM 990-PF, BECAUSE HE RECEIVED COMPENSATION AS DESCRIBED BELOW, IN THE 2022 TAX YEAR AFTER HIS RETIREMENT. MR. HEIL'S COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $983,928 IN RECOGNITION OF HIS RETIREMENT AT THE END OF 2021 AND DISTRIBUTIONS RELATED TO HIS SERP (AND SERP GROSS-UP) IN THE AMOUNT OF $390,264. MS. BHUTTA'S COMPENSATION INCLUDES 2022 SERP AND SERP GROSS-UP PAYMENT OF $70,418. FORM 990-PF, PART I, LINE 19 - DEPRECIATION LEASEHOLD IMPROVEMENTS - $149,082COMPUTER EQUIPMENT - $105,699TOTAL DEPRECIATION - $254,781 LEASEHOLD IMPROVEMENTS 5310134 4788347 521787 521787 EQUIPMENT 1520196 1136277 383919 383919 FURNITURE & FIXTURES 2204876 924485 1280391 1280391 SOFTWARE 460204 460204 0 BUILDING & BUILDING IMPROVEMENTS 562078 0 562078 562078 SIMPSON THACHER & BARTLETT LLP 30393 0 30393 0 SCHWARTZ, SLADKUS, REICH, GREENBERG, ATLAS LLP 16745 0 16745 0 DUE FROM DORIS DUKE CHARITABLE FOUNDATION INC 7988675 4768280 4768280 OPERATING LEASE RIGHT OF USE ASSET 3487541 2531525 2531525 DEFERRED COMP 457B PLAN ASSET 2231430 1708164 1708164 DUE FROM DORIS DUKE FOUNDATION 123346 1111 1111 DUE FROM DUKE FARMS FOUNDATION 1158050 DUE FROM DORIS DUKE FOUNDATION FOR THE ISLAMIC ART 183726 ADJUSTMENT TO FUND BALANCE FROM INTERCOMPANY WRITEOFFS 114994 RECRUITMENT FEES 301628 0 301628 0 COMPUTERS AND SOFTWARE 242097 0 242097 0 REPAIRS & MAINTENANCE 221244 0 221244 0 TELECOMMUNICATIONS 156978 0 156978 0 HONORARIA 139050 0 139050 0 MEETING ROOM RENTAL 115550 0 115550 0 INSURANCE 71812 0 71812 0 MEMBERSHIP DUES 71225 0 71225 0 CLEANING SERVICES 66242 0 66242 0 EMPLOYEE WELLNESS/EVENT EXPENSES 64482 0 64482 0 PROFESSIONAL DEVELOPMENT 26283 0 26283 0 PAYROLL PROCESSING 25427 0 25427 0 OFFICE AND KITCHEN SUPPLIES 20673 0 20673 0 ADVERTISING 19839 0 19839 0 POSTAGE & SHIPPING 8189 0 8189 0 SECURITY 4167 0 4167 0 EQUIPMENT RENTAL 2930 0 2930 0 FILING FEES 1835 0 1835 0 BANK FEES & MISCELLANEOUS EXPENSE 243 0 243 0 MANAGEMENT SERVICE REVENUE - DORIS DUKE CHARITABLE FOUNDATION INC 8429473 8429473 MANAGEMENT SERVICE REVENUE - DUKE FARMS FOUNDATION 3274775 3274775 MANAGEMENT SERVICE REVENUE - DORIS DUKE FOUNDATION FOR ISLAMIC ART 1859818 1859818 MANAGEMENT SERVICE REVENUE - DORIS DUKE FOUNDATION 110868 110868 MISCELLANEOUS REVENUE 101 101 CHANGE IN POST-RETIREMENT BENEFIT OBLIGATION 754091 OPERATING LEASE LIABILITY 3487541 2531525 POST-RETIREMENT BENEFIT OBLIGATION 2150742 1396651 DEFERRED RENT LIABILITY 550687 400500 DUE TO DORIS DUKE CHARITABLE FOUNDATION INC 1444031 0 DUE TO DORIS DUKE FOUNDATION 3936 0 PROFESSIONAL FEES/CONSULTING 1521555 0 1521555 0 CONSULTING - PROGRAM 1273182 0 1273182 0 OUTSOURCE SERVICES 804325 0 804325 0 CONSULTING - COMPUTER 152339 0 152339 0 CONSULTING - PUBLIC RELATIONS 140120 0 140120 0 CONSULTING - GRANTS MANAGEMENT 98231 0 98231 0 CONSULTING - PEER REVIEW 60280 0 60280 0 CONSULTING - WEB SERVICES 4016 0 4016 0 SECTION 4960 EXCISE TAX 309142 0 0 0 REAL ESTATE TAXES 167587 0 167587 0