2022-09-28T14:10:39-05:00 2021-12-31 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990PF 2021-01-01 050523809 DORIS DUKE FOUNDATION FOR ISLAMIC ART DORI 9082433619 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 SAM GILL PRESIDENT & CEO 9082433619 2022-09-28 1 SAM GILL XXX-XX-XXXX SCOTT THOMPSETT P00741490 2125990100 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 38632422 X 9082175 0 0 6879 0 6879 9089054 0 6879 0 0 0 0 2158321 0 0 2047432 1040721 0 0 1051783 188 0 0 188 528843 0 0 340000 308 0 0 308 963754 0 0 26387 0 0 26387 20216 0 0 19284 22382 0 0 18237 2019531 0 6879 2104766 6780651 0 6879 5608385 2702385 4495597 9483036 0 6879 10103982 -393982 0 0 66008 73509 73509 3547352 2202973 2202973 98460 105687 105687 47006975 10756889 36841548 36250086 36250086 167 167 167 40553535 38632422 38632422 327963 600787 3501753 1708541 2012337 2005594 5842053 4314922 X 34711482 34317500 34711482 34317500 40553535 38632422 34711482 -393982 0 34317500 0 34317500 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 EDWARD P HENRY 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 CEO/PRESIDENT (THRU 03/2021) 4.00 0 0 0 SAMSHER GILL 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 CEO/PRESIDENT (AS OF 04/2021) 4.00 0 0 0 PETER SIMMONS 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 COO/TREASURER 6.00 0 0 0 ERICA DZIEDZIC 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 SECRETARY/COUNSEL 6.00 0 0 0 WILLIAM H WRIGHT 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 DIR./CHAIRPERSON 0.50 0 0 0 ANTHONY S FAUCI 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 VICE CHAIRPERSON 0.50 0 0 0 ANGELA K MWANZA 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 DIRECTOR (THRU 03/2021) 0.00 0 0 0 VISHAKHA N DESAI 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 DIRECTOR 0.50 0 0 0 MARIE LYNN MIRANDA 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 DIRECTOR 0.50 0 0 0 CLIVE GILLINSON 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 DIRECTOR (THRU 06/2021) 0.00 0 0 0 NANNERL O KEOHANE 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 DIRECTOR 0.50 0 0 0 AFSANEH BESCHLOSS 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 DIRECTOR 0.50 0 0 0 MARY SCHMIDT CAMPBELL 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 DIRECTOR 0.50 0 0 0 CATHERINE MARRON 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 DIRECTOR 0.50 0 0 0 JOHN TALTY 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 DIRECTOR 0.50 0 0 0 DAVID S WILCOVE 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 DIRECTOR 0.50 0 0 0 KONRAD NG 650 FIFTH AVE 19TH FL NEW YORK NY 10019 EXECUTIVE DIRECTOR 40.00 250046 46451 0 LEA MAJOR 650 FIFTH AVE 19TH FL NEW YORK NY 10019 DEPUTY DIRECTOR 40.00 157803 48295 0 LESLEE MICHELSEN 650 FIFTH AVE 19TH FL NEW YORK NY 10019 CURATOR, COLLECTIONS 40.00 122959 27349 0 DERRICK TSUKAYAMA 650 FIFTH AVE 19TH FL NEW YORK NY 10019 SECURITY MANAGER 40.00 92961 29814 0 WILLIAM MIYAJI 650 FIFTH AVE 19TH FL NEW YORK NY 10019 OPERATIONS MANAGER 40.00 85038 19408 0 11 RETHINK MEDIA INC 2039 SHATTUCK AVE SUITE 401 BERKELEY CA 94704 COMM. 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LAUGHTER LAB, A COMPETITIVE INCUBATION LAB AND PITCH PROGRAM OF THE CENTER FOR MEDIA AND SOCIAL IMPACT 233280 AMERICAN UNIVERSITY 4400 MASSACHUSETTS AVE NW WASHINGTON DC 200168002 N/A PC TO PROVIDE GENERAL OPERATING SUPPORT FOR THE CENTER FOR MEDIA & SOCIAL IMPACT (CMSI) 125000 ART 120 1204 SUNSET DR SIGNAL MOUNTAIN TN 373772940 N/A PC TO SUPPORT THE JINGLE TRUCK IN CYBERSPACE AND BEYOND 60450 ART2ACTION 15703 BLAIR CT TAMPA FL 33647 N/A PC TO SUPPORT ELEVEN REFLECTIONS ON THE NATION 38750 ARTOGETHER 544 INTERNATIONAL BLVD APT 9 OAKLAND CA 946062973 N/A PC TO SUPPORT THE MULTIMEDIA INSTALLATION: KHAMSA - THE 5 STAGES OF GRIEF 30750 ARTS COUNCIL OF ERIE 23 W 10TH STREET STE 2 ERIE PA 165120353 N/A PC GENERAL OPERATING SUPPORT 5625 ASIAN AMERICAN JOURNALISTS ASSOCIATION 1301 K STREET NW SUITE 300W WASHINGTON DC 200057043 N/A PC GENERAL OPERATING SUPPORT 125000 BATTERY DANCE CORPORATION 380 BROADWAY 5TH FLOOR NEW YORK NY 100136027 N/A PC TO SUPPORT THE BUILDING BRIDGES THROUGH SPOKEN WORD 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12000 CONNECTICUT PLAYERS FOUNDATION INC 222 SARGENT DRIVE NEW HAVEN CT 065115919 N/A PC TO SUPPORT THE EXPANSION OF THE LONG WHARF THEATRES "NEWCOMER PLAY PROJECT," WHICH CONNECTS AND COLLABORATES WITH MUSLIM IMMIGRANTS AND REFUGEES IN THE GREATER NEW HAVEN AREA 111750 CONNECTICUT PLAYERS FOUNDATION INC 222 SARGENT DRIVE NEW HAVEN CT 065115919 N/A PC GENERAL OPERATING SUPPORT 33525 DUKE UNIVERSITY 9 CIRCUIT DRIVE BOX 90328 DURHAM NC 27708 N/A PC TO SUPPORT BUILDNG BRIDGES: BLACK MUSLIMS IN AMERICA, EXPANDING ON DUKE PERFORMANCES' ONGOING PERFORMANCE AND RESIDENCY INITIATIVE 64768 FILMMAKERS COLLABORATIVE 6 EASTMAN PLACE STE 202 MELROSE MA 021763933 N/A PC GENERAL OPERATING SUPPORT FOR SMARTY PANTS PRODUCTIONS FOR THE DIGITAL TV SERIES SECRET LIFE OF MUSLIMS, SEASON 3 15000 FILMMAKERS COLLABORATIVE 6 EASTMAN PLACE STE 202 MELROSE MA 021763933 N/A PC TO SUPPORT "MUSLIMS IN AMERICA," A THREE-HOUR DOCUMENTARY SERIES EXPLORING THE HISTORY OF MUSLIMS IN THE UNITED STATES 46875 FILMMAKERS 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DETROIT MI 482011216 N/A PC GENERAL OPERATING SUPPORT 22500 GRANTMAKERS IN THE ARTS 522 COURTLANDT AVENUE 1ST FLOOR BRONX NY 10451 N/A PC TO PROVIDE GENERAL OPERATING SUPPORT 10000 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 250000 IL MUSLIM CIVIC COALITION 2425 W 22ND STREET OAK BROOK IL 60523 N/A PC MUSLIMS IN AMERICA: A YEAR OF LEARNING FOR THE PHILANTHROPIC COMMUNITY 25000 INNER-CITY MUSLIM ACTION NETWORK 2744 W 63RD ST CHICAGO IL 606292343 N/A PC TO SUPPORT THE SACRED CYPHER CREATIVES FELLOWSHIP PROGRAM 86250 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 100000 INTERNATIONAL SOCIETY FOR THE PERFORMING ARTS FOUNDATION 630 9TH AVENUE NEW YORK NY 10036 N/A PC TO PROVIDE SUPPORT FOR ENCOURAGING AND EXTENDING PARTICIPATION OF DIVERSE COMMUNITIES IN ISPAS PROGRAMS THROUGH INCLUSION AND ACCESSIBILITY EFFORTS 30000 INTERNATIONAL WOMEN'S MEDIA FOUNDATION 1726 M ST NW SUITE 1002 WASHINGTON DC 200364502 N/A PC GENERAL OPERATING SUPPORT FOR ROUND EARTH MEDIA PROGRAM 22500 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 127875 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 100000 LUTHERAN FAMILY SERVICES OF NEBRASKA INC 124 S 24TH ST STE 230 OMAHA NE 681021226 N/A PC GENERAL OPERATING SUPPORT 36600 NEW VENTURE FUND 1828 L STREET NW WASHINGTON DC 200365104 N/A PC TO SUPPORT ILLUMINATIVE, A NATIVE-LED ORGANIZATION THAT AMPLIFIES AUTHENTIC NATIVE VOICES, NARRATIVES, AND EXPERIENCES TO UPLIFT AND EMPOWER NATIVE CHILDREN, FAMILIES, AND COMMUNITIES 100000 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 232500 PEN AMERICAN CENTER 588 BROADWAY SUITE 303 NEW YORK NY 100125258 N/A PC GENERAL OPERATING SUPPORT 11250 PING CHONG & COMPANY 47 GREAT JONES STREET NEW YORK NY 100121196 N/A PC GENERAL OPERATING SUPPORT 125000 REGENTS OF THE UNIVERSITY OF MICHIGAN 440 CHURCH ST ANN ARBOR MI 481091041 N/A PC TO SUPPORT THE HALAL METROPOLIS PROGRAM AT THE CENTER FOR ARAB AMERICAN STUDIES AT THE UNIVERSITY OF MICHIGAN-DEARBORN 95807 SANDGLASS THEATER 17 KIMBALL HILL PUTNEY VT 053460970 N/A PC GENERAL OPERATING SUPPORT 13500 SOMALI FAMILY SERVICE OF SAN DIEGO 5348 UNIVERSITY AVENUE SUITE 203 SAN DIEGO CA 92105 N/A PC GENERAL OPERATING SUPPORT 44700 SOMALI FAMILY SERVICE OF SAN DIEGO 5348 UNIVERSITY AVENUE SUITE 203 SAN DIEGO CA 92105 N/A PC TO SUPPORT THE LEADERS IN OUR NEIGHBORHOODS (LION) PROJECT 50000 SOUTH DAKOTA VOICES FOR PEACE PO BOX 600 SIOUX FALLS SD 57101 N/A PC GENERAL OPERATING SUPPORT 6000 SPOLETO FESTIVAL USA 14 GEORGE STREET CHARLESTON SC 29401 N/A PC GENERAL OPERATING SUPPORT 15000 SPOLETO FESTIVAL USA 14 GEORGE STREET CHARLESTON SC 29401 N/A PC IN SUPPORT OF DEVELOPMENT EFFORTS AND COMMUNITY OUTREACH INITIATIVES RELATED TO THE OMAR IBN SAID OPERA PROJECT AS WELL AS COSTS ASSOCIATED WITH THE 2020 AND 2021 POSTPONEMENTS OF THE OPERA RESULTING FROM COVID-19 100000 SPRINGBOARD FOR THE ARTS 308 PRINCE STREET SUITE 270 SAINT PAUL MN 551032047 N/A PC GENERAL OPERATING SUPPORT 45000 STARFISH ACCELERATOR FOUNDATION 2425 VADO DRIVE LOS ANGELES CA 90046 N/A PC GENERAL OPERATING SUPPORT 250000 STORYCORPS 80 HANSON PLACE 2ND FLOOR BROOKLYN NY 112172998 N/A PC GENERAL OPERATING SUPPORT 250000 THE HIGHLIGHTS FOUNDATION 814 COURT STREET HONESDALE PA 184311878 N/A PC TO SUPPORT US-BASED MUSLIMS IN CHILDREN'S PUBLISHING: ADDRESSING COMMON MISPERCEPTIONS AND CREATING AUTHENTIC NARRATIVES FROM MUSLIM AUTHORS AND ILLUSTRATORS 60150 THE SCRIBE VIDEO CENTER INC 3908 LANCASTER AVENUE PHILADELPHIA PA 19104 N/A PC GENERAL OPERATING SUPPORT 12000 THE TRUST FOR PUBLIC LAND 101 MONTGOMERY STREET SAN FRANCISCO CA 941044148 N/A PC TO LEVERAGE NEIGHBORHOOD PARKS FOR COMMUNITY HEALTH-BUILDING THROUGH MUSLIM ARTS AND CULTURAL PROGRAMMING 120750 TWIN CITIES PUBLIC TELEVISION 172 E FOURTH ST SAINT PAUL MN 551011492 N/A PC GENERAL OPERATING SUPPORT 27750 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 116491 WOMEN'S FOUNDATION OF MINNESOTA 105 5TH AVENUE SOUTH SUITE 300 MINNEAPOLIS MN 554016050 N/A PC TO SUPPORT THE YOUNG WOMEN'S INITIATIVE OF MINNESOTA 20000 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 225000 WORLD WITHOUT HATE INC 140 LAKESIDE AVE SEATTLE WA 98122 N/A PC GENERAL OPERATIONS SUPPORT 65000 YOUNG AUDIENCES OF NEW JERSEY 200 FORRESTAL ROAD PRINCETON NJ 085406605 N/A PC TO SUPPORT EXPANDING IMPLEMENTATION OF THE UNITED WE CREATE PROGRAM 99123 4495597 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 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 250000 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 475000 BOOK/POSTCARD SALES 6879 0 0 6879 6879 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 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 9082175 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 2020-11-19 230000 TO SUPPORT PUBLIC NARRATIVE TRAININGS THAT BUILD FUTURE COMMUNITIES AND FOSTER SOCIAL CHANGE BY LEVERAGING THE POWER OF NARRATIVE. 115000 NONE 01/27/2021 AND 01/28/2022 2022-03-01 THE GRANTEE HAS CERTIFIED THAT DURING 2021 IT EXPENDED FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE DECEMBER 2020 GRANT PAYMENT ($115,000), IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE. PART I, LINE 19 - DEPRECIATION EXPENSE LAND IMPROVEMENTS - $259,341BUILDING & BUILDING IMPROVEMENTS - $623,304FURNITURE & FIXTURES - $30,447EQUIPMENT - $43,543VEHICLES - $7,119TOTAL - $963,754 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 UTILIZED PROGRAMMATICALLY. THE BREADTH AND DIVERSITY OF THE RESOURCES AT SHANGRI LA LEND THEMSELVES TO MULTIDISCIPLINARY PROGRAMMING, EMBRACING THE VISUAL ARTS, LITERATURE, MUSIC, AND DANCE. SHANGRI LA ACCOMPLISHES THEIR MISSION BY RECEIVING AND REACHING AUDIENCES THROUGH EDUCATION PROGRAMS SUCH AS PUBLIC TOURS, RESIDENCIES, LECTURES, PERFORMANCES, PANEL DISCUSSIONS, ONLINE PROGRAMMING, TRAVELING EXHIBITIONS, AMONG OTHER SPECIAL EVENTS WITH A FOCUS ON ISLAMIC ARTS, CULTURE AND DESIGN ARE OFFERED. IN 2021, DDFIA'S SHANGRI LA APPROVED 1 NEW GRANT TOTALING $500,000.THE DORIS DUKE FOUNDATION FOR ISLAMIC ART INCURRED $5,576,767 IN PROGRAMMATIC EXPENDITURES RELATED TO THE SHANGRI LA MUSEUM IN 2021.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 2021, DDFIA'S BUILDING BRIDGES PROGRAM APPROVED 36 NEW GRANTS TOTALING $2,192,925. 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 $10,103,982 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 $10,103,982 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 15953430 8682370 7271060 7271060 LAND IMPROVEMENTS 6382489 1300740 5081749 5081749 FURNITURE & FIXTURES 514309 305812 208497 208497 EQUIPMENT 430798 366931 63867 63867 VEHICLES 105949 81036 24913 24913 SOFTWARE 20000 20000 0 SCHNEIDER TANAKA RADOVICH 188 0 0 188 OTHER ASSETS 167 167 167 MANAGEMENT FEES 1203746 0 0 1265884 INSURANCE 204605 0 6879 203928 REPAIRS AND MAINTENANCE 153957 0 0 172934 UTILITIES 111715 0 0 113468 LANDSCAPING 108833 0 0 108833 SUPPLIES & EQUIPMENT 77305 0 0 81466 SECURITY 53966 0 0 61503 HONORARIA 42250 0 0 32250 TELECOMMUNICATIONS 23643 0 0 23746 PROMOTIONAL ITEMS 6624 0 0 6624 MEMBERSHIP DUES 5806 0 0 5806 PAYROLL PROCESSING 4916 0 0 4916 CLEANING SERVICES 4791 0 0 5984 EQUIPMENT RENTAL 3759 0 0 3759 UNIFORM EXPENSE 3726 0 0 3726 SOFTWARE EXPENSE 3563 0 0 3563 PROFESSIONAL DEVELOPMENT 1860 0 0 1860 FILING & REGISTRATION FEES 1599 0 0 1649 POSTAGE 1403 0 0 1403 RECRUITING EXPENSES 1172 0 0 1172 EXTERMINATION EXPENSE 157 0 0 157 BANK & CREDIT CARD FEES 135 0 0 135 BOOK/POSTCARD SALES 6879 6879 POST-RETIREMENT HEALTH BENEFIT 1774528 1767785 DUE TO DORIS DUKE MANAGEMENT FDN 183726 183726 DUE TO DUKE FARMS FOUNDATION 30049 30049 DUE TO DORIS DUKE CHARITABLE FDN INC 24034 24034 CONSERVATION/PROGRAM CONSULTING SVCS. 46144 0 0 43923 CONSULT-MEETING SERVICES 28082 0 0 31307 CONSULTING-PROGRAM 390545 0 0 192697 CONSULTING-WEB SERVICES 1414 0 0 1414 PROGRAMMATIC CONSULTING 62658 0 0 70659 REAL ESTATE TAXES 308 0 0 308