2023-10-03T10:56:54-05:00 2022-12-31 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990PF 2022-01-01 050523809 DORIS DUKE FOUNDATION FOR ISLAMIC ART DORI 9082433619 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 SAM GILL PRESIDENT & CEO 9082433619 2023-10-03 1 SAM GILL XXX-XX-XXXX 0 SCOTT THOMPSETT P00741490 2125990100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X 36983196 X 11131334 -1511 0 0 443 0 443 11130266 0 443 0 0 0 0 2241503 0 0 2229842 1183623 0 0 1193830 5040 0 0 0 571365 0 0 810406 308 0 0 308 966120 0 0 32473 0 0 32473 178016 0 0 178680 26463 0 0 30639 2741252 0 443 2105082 7946163 0 443 6581260 3544161 4395327 11490324 0 443 10976587 -360058 0 0 73509 73255 73255 2202973 1381646 1381646 105687 104619 104619 47095133 11671457 36250086 35423676 35423676 167 0 0 38632422 36983196 36983196 600787 402456 1708541 855512 2005594 797171 4314922 2055139 X 34317500 34928057 34317500 34928057 38632422 36983196 34317500 -360058 970615 34928057 0 34928057 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 KONRAD NG 444 MADISON AVENUE 10TH FL NEW YORK NY 10022 EXECUTIVE DIRECTOR 40.00 267464 47591 0 LEA MAJOR 444 MADISON AVENUE 10TH FL NEW YORK NY 10022 DEPUTY DIRECTOR 40.00 151227 42948 0 LESLEE MICHELSEN 444 MADISON AVENUE 10TH FL NEW YORK NY 10022 CURATOR, COLLECTIONS 40.00 130448 27917 0 PONO MAYURAL 444 MADISON AVENUE 10TH FL NEW YORK NY 10022 OPERATIONS MANAGER 40.00 106919 23578 0 NAVID NAJAFI 444 MADISON AVENUE 10TH FL NEW YORK NY 10022 ASSOC. CURATOR PRGMS 40.00 98648 22886 0 13 RETHINK MEDIA INC 2039 SHATTUCK AVE SUITE 401 BERKELEY CA 94704 COMM. CONSULTING 552705 JEREMY WILLIAMS CREATIVE LLC 200 W 20TH STREET NEW YORK NY 10011 GRAPHIC DESIGN CONSULTING 87347 0 SEE STATEMENT 13 5141353 0 0 73428 0 73428 0 0 73428 1101 72327 3616 X 10976587 0 10976587 2003-12-12 X 0 0 0 0 0 0 0 0 0 0 1 1 1 1 4 0 0 0 0 0 1 1 1 1 4 36983196 38632422 40553535 38714888 154884041 35423676 36250086 36841548 37338016 145853326 0 0 0 0 0 X AMERICAN UNIVERSITY 4400 MASSACHUSETTS AVE NW WASHINGTON DC 200168002 N/A PC TO SUPPORT THE YES, AND... LAUGHTER LAB, A COMPETITIVE INCUBATION LAB AND PITCH PROGRAM OF THE CENTER FOR MEDIA AND SOCIAL IMPACT 111720 AMERICAN UNIVERSITY 4400 MASSACHUSETTS AVE NW WASHINGTON DC 200168002 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 300000 ART 120 1204 SUNSET DR SIGNAL MTN TN 373772940 N/A PC TO SUPPORT THE JINGLE TRUCK IN CYBERSPACE AND BEYOND 29250 ART2ACTION 15703 BLAIR CT TAMPA FL 33647 N/A PC TO SUPPORT ELEVEN REFLECTIONS ON THE NATION 18750 ARTOGETHER 544 INTERNATIONAL BLVD APT 9 OAKLAND CA 946062973 N/A PC TO SUPPORT THE MULTIMEDIA INSTALLATION: KHAMSA - THE 5 STAGES OF GRIEF 24450 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 300000 COMMUNITY FUNDS INC 909 THIRD AVENUE FLOOR 22 NEW YORK NY 100224752 N/A PC TO RENEW SUPPORT FOR THE MOSAIC NETWORK AND FUND, A NEW YORK CITY FUNDER COLLABORATIVE TO ADVANCE AN ARTS ECOSYSTEM THAT VALUES RACIAL EQUITY AND PROMOTES ITS PRACTICE IN THE LARGER ARTS SECTOR 150000 EL-HIBRI FOUNDATION 1420 16TH STREET NW WASHINGTON DC 200362202 N/A PF TO SUPPORT PUBLIC NARRATIVE TRAININGS THAT BUILD FUTURE COMMUNITIES AND FOSTER SOCIAL CHANGE BY LEVERAGING THE POWER OF NARRATIVE 115000 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 121647 FILMMAKERS COLLABORATIVE 6 EASTMAN PLACE STE 202 MELROSE MA 021763933 N/A PC TO SUPPORT COMPLETION OF "STRANGER AT THE GATE," A DOCUMENTARY FILM THAT CHALLENGES PEOPLE TO RETHINK THEIR ASSUMPTIONS AND MISCONCEPTIONS ABOUT MUSLIMS 40000 FRACTURED ATLAS PO BOX 55 HARTSDALE NY 10530 N/A PC TO SUPPORT THE MIPSTERZ ARTS AND CULTURE COLLECTIVE AND ITS ALHAMDU EXPERIENTIAL ARTS INITIATIVE, WHICH WILL EXPLORE THE CONCEPT OF MUSLIM FUTURISM THROUGH AN IMMERSIVE ART INSTALLATION, PUBLIC PROGRAMMING, AND DATA ANALYSIS 107614 FRIENDS OF WISCONSIN PUBLIC TELEVISION 821 UNIVERSITY AVE MADISON WI 537061412 N/A PC TO SUPPORT THE PBS WISCONSIN MULTIMEDIA STORYTELLING PROJECT: "OUR NEIGHBORS" 37500 HONOLULU MUSEUM OF ART 900 S BERETANIA STREET HONOLULU HI 968141429 N/A PC GENERAL SUPPORT 24000 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 150000 INEVITABLE FOUNDATION 228 PARK AVE S SUITE 15849 NEW YORK NY 10003 N/A PC TO PROVIDE PROFESSIONAL DEVELOPMENT FOR MID-CAREER CREATIVES WHO ARE DISABLED - WITH A FOCUS ON EXPANDING RECRUITMENT TO U.S. MUSLIMS 100000 INSTITUTE FOR SOCIAL POLICY AND UNDERSTANDING 6 PARKLANE BLVD DEARBORN MI 481264227 N/A PC TO SUPPORT INDIGENOUS ISLAM: EXPLORING THE NARRATIVES OF NATIVE AMERICAN MUSLIMS 75000 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 250000 INTERNATIONAL WOMEN'S MEDIA FOUNDATION 1625 K STREET NW WASHINGTON DC 20006 N/A PC TO RENEW SUPPORT FOR THE AMERICAN CREATIONS PROJECT, A CULTURE DESK SOLELY DEDICATED TO JOURNALISTIC STORIES ABOUT UNITED STATES MUSLIMS AND THEIR CONTRIBUTIONS TO THE CULTURE OF OUR COUNTRY 300000 JANNUS 1607 W JEFFERSON ST BOISE ID 837025111 N/A PC TO SUPPORT THE REFUGEE SPEAKERS BUREAU PROJECT: POWERFUL STORYTELLING - THIRD CULTURE KIDS BUILD REAL BRIDGES IN A DIGITAL WORLD 61875 KARTEMQUIN EDUCATIONAL FILMS 1901 W WELLINGTON AVE CHICAGO IL 606574029 N/A PC TO SUPPORT COMPLETION OF TRACES OF HOME, A DOCUMENTARY THAT WILL HIGHLIGHT THE IMPACT OF INTERGENERATIONAL TRAUMA ACROSS CULTURES AND ON IMMIGRANTS IN SUBURBAN AMERICA 15000 OLD TOWN SCHOOL OF FOLK MUSIC INC 4544 N LINCOLN AVENUE CHICAGO IL 606252103 N/A PC TO SUPPORT OJAL! A METRO-WIDE COLLABORATION TO PRODUCE EXTENDED RESIDENCIES WITH RECOGNIZED MUSLIM ARTISTS 112500 PROTEUS FUND 15 RESEARCH DRIVE AMHERST MA 010022795 N/A PC TO RENEW SUPPORT FOR THE RISE TOGETHER FUNDS, MUSLIM, ARAB AND SOUTH ASIAN SPOKESPERSON BUREAU TRAINING PROGRAM 100000 RIDEBACK RISE 1660 BEVERLY BLVD LOS ANGELES CA 90026 N/A PC TO PROVIDE GENERAL OPERATING SUPPORT TO ADVANCE AUTHENTIC, REPRESENTATIVE NARRATIVES BY U.S. MUSLIM CREATORS THAT DRIVE SOCIO-CULTURAL PLURALISM 100000 ST ANN'S WAREHOUSE INC 45 WATER STREET BROOKLYN NY 11201 N/A PC TO SUPPORT PLANNING FOR LITTLE AMAL: THE PROMISE OF AMERICA PROJECT IN NY 100000 ST ANN'S WAREHOUSE INC 45 WATER STREET BROOKLYN NY 11201 N/A PC TO SUPPORT IMPLEMENTATION OF LITTLE AMAL WALKS NEW YORK 150000 STARFISH ACCELERATOR FOUNDATION 2425 VADO DRIVE LOS ANGELES CA 90046 N/A PC TO SUPPORT THE STARFISH ACCELERATOR, A PROFESSIONAL DEVELOPMENT AND LEADERSHIP INITIATIVE WHICH INVESTS IN ORIGINAL POPCULTURE PROJECTS FROM MID-CAREER STORYTELLERS OF COLOR 112500 THE HIGHLIGHTS FOUNDATION 814 COURT STREET HONESDALE PA 184311878 N/A PC TO RENEW SUPPORT FOR THE MUSLIM STORYTELLERS FELLOWSHIP, A MULTIPRONGED PROGRAM INTENDED TO IMPROVE MUSLIM REPRESENTATION IN THE CHILDRENS PUBLISHING INDUSTRY. 300000 THE NEW SCHOOL 66 WEST 12TH STREET NEW YORK NY 10011 N/A PC TO SUPPORT THE NEW UNIVERSITY IN EXILE CONSORTIUM UNIVERSITY IN EXILE FOR AFGHAN ARTISTS PROGRAM 125000 THE PEW CHARITABLE TRUSTS 901 E STREET NW WASHINGTON DC 20004 N/A PC TO SUPPORT TWO PEW RESEARCH CENTER STUDIES THAT AIM TO BUILD KNOWLEDGE ABOUT U.S.-BASED ASIANS AND MUSLIMS, DIVERSE COMMUNITIES WITH INTERSECTIONS ALONG RACE AND RELIGION, FOR GREATER SOCIAL COHESION 450000 UNITY PRODUCTIONS FOUNDATION PO BOX 551 SAN JUN BAUTISTA CA 950450551 N/A PC TO SUPPORT CREATION AND IMPLEMENTATION OF UNFOLD YOUR OWN MYTH, A YOUTH AND COMMUNITY ENGAGEMENT PROGRAM TO ACCOMPANY THE ANIMATED FILM LAMYA'S POEM 15000 UNIVERSITY OF IOWA FOUNDATION ONE WEST PARK ROAD IOWA CITY IA 522422000 N/A PC TO SUPPORT AN EXPANSION OF THE UI INTERNATIONAL WRITING PROGRAMS PROJECT: BETWEEN THE LINES: IDENTITY AND BELONGING 96259 WOMEN MAKE MOVIES INC 115 W 29TH STREET SUITE 1200 NEW YORK NY 10001 N/A PC TO SUPPORT COMMUNITY OUTREACH AND ENGAGEMENT CAMPAIGN FOR THE DOCUMENTARY, "THE BENGALI" 10000 WORLD TRADE CENTER PERFORMING ARTS CENTER ONE LIBERTY PLAZA 29TH FLOOR NEW YORK NY 100061404 N/A PC TO SUPPORT CIVIC ALLIANCES, A TWO-YEAR LAUNCH PROCESS IN FOUR PHASES THAT WILL BUILD MEANINGFUL PARTNERSHIPS BETWEEN THE PERELMAN PERFORMING ARTS CENTER AND CULTURALLY AND ETHNICALLY DIVERSE COMMUNITIES AND ARTISTS 275000 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 80000 YOUNG AUDIENCES OF NEW JERSEY 200 FORRESTAL ROAD PRINCETON NJ 085406605 N/A PC TO SUPPORT EXPANDING IMPLEMENTATION OF THE UNITED WE CREATE PROGRAM 37262 4395327 AMERICAN UNIVERSITY 4400 MASSACHUSETTS AVE NW WASHINGTON DC 200168002 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 75000 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 253353 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 WOMEN'S MEDIA FOUNDATION 1625 K STREET NW WASHINGTON DC 20006 N/A PC TO RENEW SUPPORT FOR THE AMERICAN CREATIONS PROJECT, A CULTURE DESK SOLELY DEDICATED TO JOURNALISTIC STORIES ABOUT UNITED STATES MUSLIMS AND THEIR CONTRIBUTIONS TO THE CULTURE OF OUR COUNTRY 75000 THE HIGHLIGHTS FOUNDATION 814 COURT STREET HONESDALE PA 184311878 N/A PC TO RENEW SUPPORT FOR THE MUSLIM STORYTELLERS FELLOWSHIP, A MULTIPRONGED PROGRAM INTENDED TO IMPROVE MUSLIM REPRESENTATION IN THE CHILDRENS PUBLISHING INDUSTRY 75000 THE NEW SCHOOL 66 WEST 12TH STREET NEW YORK NY 10011 N/A PC TO SUPPORT THE NEW UNIVERSITY IN EXILE CONSORTIUM UNIVERSITY IN EXILE FOR AFGHAN ARTISTS PROGRAM 125000 THE PEW CHARITABLE TRUSTS 901 E STREET NW WASHINGTON DC 20004 N/A PC TO SUPPORT TWO PEW RESEARCH CENTER STUDIES THAT AIM TO BUILD KNOWLEDGE ABOUT U.S.-BASED ASIANS AND MUSLIMS, DIVERSE COMMUNITIES WITH INTERSECTIONS ALONG RACE AND RELIGION, FOR GREATER SOCIAL COHESION 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 70000 823353 BOOK/POSTCARD SALES 443 01 -1511 0 -1511 443 -1068 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 BOOK SALES. 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 11130834 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. 0 NONE 01/30/2023 2023-03-01 THE GRANTEE HAS CERTIFIED THAT DURING 2022 $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. AN EXPENDITURE RESPONSIBILITY REPORT ON PROJECT EXPENDITURES IN 2023 FROM GRANT NO. 2022105 WILL BE PROVIDED TO DDFIA IN 2024. EL HIBRI FOUNDATION 1420 16TH STREET NW WASHINGTON DC 20036 2022-03-08 230000 TO SUPPORT PUBLIC NARRATIVE TRAININGS THAT BUILD FUTURE COMMUNITIES AND FOSTER SOCIAL CHANGE BY LEVERAGING THE POWER OF NARRATIVE. 230000 NONE 01/27/2021, 01/28/2022, AND 01/30/2023 2023-03-01 THE GRANTEE HAS CERTIFIED THAT DURING 2022 $115,000 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. THIS IS THE FINAL EXPENDITURE RESPONSIBILITY REPORT ON THE 2020 GRANT. PART I, LINE 6A THE DORIS DUKE FOUNDATION FOR ISLAMIC ART WROTE OFF VARIOUS FIXED ASSETS DURING CALENDAR YEAR 2022. THE LOSS ON THE WRITE-OFF OF THESE ASSETS TOTALED ($1,511). PART I, LINE 19 - DEPRECIATION EXPENSE LAND IMPROVEMENTS - $259,341BUILDING & BUILDING IMPROVEMENTS - $624,626FURNITURE & FIXTURES - $48,133EQUIPMENT - $26,901VEHICLES - $7,119TOTAL - $966,120 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 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 2022, DDFIA'S SHANGRI LA APPROVED NO NEW GRANTS.THE DORIS DUKE FOUNDATION FOR ISLAMIC ART INCURRED $5,141,353 IN PROGRAMMATIC EXPENDITURES RELATED TO THE SHANGRI LA MUSEUM IN 2022.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. IN 2022, DDFIA'S BUILDING BRIDGES PROGRAM APPROVED 15 NEW GRANTS TOTALING $3,550,000. 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 $10,976,587 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 $10,976,587 OF QUALIFYING DISTRIBUTIONS REPORTED ON PART 1, LINE 26 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. LAND 23600000 0 23600000 23600000 BUILDING & BUILDING IMPROVEMENTS 16019127 9306996 6712131 6712131 LAND IMPROVEMENTS 6382489 1560081 4822408 4822408 FURNITURE & FIXTURES 507992 347628 160364 160364 EQUIPMENT 486096 375118 110978 110978 VEHICLES 79429 61634 17795 17795 SOFTWARE 20000 20000 0 SIMPSON THACHER & BARTLETT LLP 5040 0 0 0 OTHER ASSETS 167 0 0 MANAGEMENT FEES (PAID TO DDMF) 1859818 0 0 1266308 INSURANCE 246298 0 443 233830 UTILITIES 136972 0 0 133727 REPAIRS AND MAINTENANCE 111723 0 0 113099 SUPPLIES & EQUIPMENT 108455 0 0 108076 HONORARIA 85500 0 0 84250 SECURITY 43176 0 0 38117 CLEANING SERVICES 38848 0 0 33979 LANDSCAPING 30384 0 0 20122 TELECOMMUNICATIONS 17867 0 0 17910 PROFESSIONAL DEVELOPMENT 15860 0 0 15860 EQUIPMENT RENTAL 12966 0 0 12966 PROMOTIONAL ITEMS 5784 0 0 5784 EXTERMINATION EXPENSE 5657 0 0 785 PAYROLL PROCESSING 5323 0 0 4271 UNIFORM EXPENSE 4635 0 0 4635 MEMBERSHIP DUES 4332 0 0 4332 SOFTWARE EXPENSE 3396 0 0 3396 FILING & REGISTRATION FEES 1792 0 0 1169 EMPLOYEE WELLNESS/EVENT EXPENSES 879 0 0 879 RECRUITING EXPENSES 750 0 0 750 POSTAGE 582 0 0 582 BANK & CREDIT CARD FEES 255 0 0 255 BOOK/POSTCARD SALES 443 443 CHANGE IN POST-RETIREMENT BENEFIT OBLIGATION 970615 POST-RETIREMENT HEALTH BENEFIT 1767785 797171 DUE TO DORIS DUKE MANAGEMENT FDN 183726 0 DUE TO DUKE FARMS FOUNDATION 30049 0 DUE TO DORIS DUKE CHARITABLE FDN INC 24034 0 PROGRAMMATIC CONSULTING 387080 0 0 650030 CONSERVATION/PROGRAM CONSULTING SVCS. 107285 0 0 98894 CONSULTING-WEB SERVICES 67866 0 0 60366 CONSULTING-PUBLIC RELATIONS 8018 0 0 0 CONSULTING-INTERPRETER 1116 0 0 1116 REAL ESTATE TAXES 308 0 0 308