DORIS DUKE MANAGEMENT FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DORIS DUKE MANAGEMENT FOUNDATION (EIN 13-4008718)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-28
- IRS object ID
- 202232719349100818
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Compensation Explanation
- Employee Compensation Expln
- General Explanation Attachment
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-28T14:05:53-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134008718 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORIS DUKE MANAGEMENT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DORI | BusinessNameControlTxt |
| Phone | 9082433619 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 FIFTH AVENUE 19TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAM GILL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9082433619 | PhoneNum |
| Signature | 2022-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SAM | PersonFirstNm |
| Person Last | GILL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 134008718 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $16,535,132 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Net Gain Sale Ast Rev And Expnss | -$3,759 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $14,159,370 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $14,159,370 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $14,155,611 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $14,159,370 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $2,972,837 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $2,972,837 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,008,045 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $2,008,045 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $2,914,704 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $2,914,704 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $42,023 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $42,023 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $350,793 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $350,793 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,909,998 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $2,909,998 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $250,440 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $174,263 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $222,938 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $222,938 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $1,049,171 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $1,049,171 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $85,812 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $85,812 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $96,646 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $96,646 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,246,704 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $1,246,704 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $14,150,111 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $14,073,934 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $14,155,611 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $14,073,934 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $0 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $85,436 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | -$4,275 | CashBOYAmt |
| Cash EOY | -$6,452 | CashEOYAmt |
| Cash EOYFMV | -$6,452 | CashEOYFMVAmt |
| Acct Rcvbl | $198,757 | AcctRcvblAmt |
| Acct Rcvbl BOY | $128,041 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $198,757 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $198,757 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $44,129 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $254,406 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $254,406 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $8,107,577 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,191,924 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,035,903 | LandBOYAmt |
| Land EOY | $915,653 | LandEOYAmt |
| Land EOYFMV | $915,653 | LandEOYFMVAmt |
| Other Assets BOY | $15,708,695 | OtherAssetsBOYAmt |
| Other Assets EOY | $15,172,768 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $15,172,768 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $16,912,493 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,535,132 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $16,535,132 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $5,261,447 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $5,218,481 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $7,971,332 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $7,636,937 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $13,232,779 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,855,418 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,679,714 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $3,679,714 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,679,714 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,679,714 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $16,912,493 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $16,535,132 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,679,714 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $0 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,679,714 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,679,714 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | EILEEN OBERLANDER | IndividualWithBooksNm |
| Phone | 9082433619 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 DUKES PARKWAY WEST | AddressLine1Txt |
| City | HILLSBOROUGH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08844 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| EDWARD P HENRY | ||||||||
| 650 FIFTH AVENUE 19TH FLOOR | NEW YORK | NY | 10019 | CEO/PRESIDENT (THRU 03/2021) | 2.00 | $1,479,393 | $71,275 | $0 |
| SAMSHER GILL | ||||||||
| 650 FIFTH AVENUE 19TH FLOOR | NEW YORK | NY | 10019 | CEO/PRESIDENT (AS OF 04/2021) | 2.00 | $766,263 | $70,382 | $0 |
| PETER SIMMONS | ||||||||
| 650 FIFTH AVENUE 19TH FLOOR | NEW YORK | NY | 10019 | COO/TREASURER | 11.00 | $491,585 | $85,301 | $0 |
| ERICA DZIEDZIC | ||||||||
| 650 FIFTH AVENUE 19TH FLOOR | NEW YORK | NY | 10019 | SECRETARY/COUNSEL | 10.00 | $235,596 | $47,794 | $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) | 0.50 | $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 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JEFFREY HEIL | ||||||||
| 650 FIFTH AVE 19TH FL | NEW YORK | NY | 10019 | CHIEF INV. OFFICER | 40.00 | $1,271,714 | $70,998 | $0 |
| LEENA BHUTTA | ||||||||
| 650 FIFTH AVE 19TH FL | NEW YORK | NY | 10019 | DEPUTY CHIEF INV. OF | 40.00 | $504,794 | $85,249 | $0 |
| SACHA SPECTOR | ||||||||
| 650 FIFTH AVE 19TH FL | NEW YORK | NY | 10019 | DIRECTOR, ENVIRONMEN | 40.00 | $267,904 | $79,406 | $0 |
| MAURINE KNIGHTON | ||||||||
| 650 FIFTH AVE 19TH FL | NEW YORK | NY | 10019 | DIRECTOR, ARTS | 40.00 | $285,187 | $56,178 | $0 |
| OLUFUNMILOLA ADEDOKUN | ||||||||
| 650 FIFTH AVE 19TH FL | NEW YORK | NY | 10019 | DIRECTOR, CWB/AHI | 40.00 | $283,962 | $55,415 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 35 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ASI SYSTEM INTEGRATION INC | |||||
| 3 SEAVIEW BLVD | PORT WASHINGTON | NY | 11050 | IT SERVICES | $753,735 |
| ENVIRONMENTAL LEADERSHIP PROGRAM INC | |||||
| PO BOX 907 | GREENBELT | MD | 20768 | CONSULTING (ENVIRONMENT) | $366,006 |
| GRANT THORNTON LLP | |||||
| 757 THIRD AVENUE | NEW YORK | NY | 10017 | ACCOUNTING/TAX | $335,393 |
| MM EVENT GROUP LLC | |||||
| 500 7TH AVENUE | NEW YORK | NY | 10018 | EVENT CONSULTING SERVICES | $224,018 |
| CDW DIRECT LLC | |||||
| 200 N MILWAUKEE AVE | VERNON HILLS | IL | 60061 | IT SERVICES | $177,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 5 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | 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. | Description1Txt |
| Expenses1 | $13,850,996 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,500 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,500 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1998-09-09 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,500 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $16,100 | Year2Amt |
| Year3 | $5,250 | Year3Amt |
| Total | $26,850 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,500 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $16,100 | Year2Amt |
| Year3 | $5,250 | Year3Amt |
| Total | $26,850 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $16,535,132 | CurrentYearAmt |
| Year1 | $16,912,493 | Year1Amt |
| Year2 | $11,993,531 | Year2Amt |
| Year3 | $11,803,967 | Year3Amt |
| Total | $57,245,123 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $16,088,420 | CurrentYearAmt |
| Year1 | $16,744,598 | Year1Amt |
| Year2 | $11,993,531 | Year2Amt |
| Year3 | $11,772,664 | Year3Amt |
| Total | $56,599,213 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| NEWPORT RESTORATION FOUNDATION | |||||||
| 51 TOURO STREET | NEWPORT | RI | 02840 | N/A | PC | GENERAL SUPPORT | $5,000 |
| NEW YORK CITY BALLET | |||||||
| 20 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | N/A | PC | GENERAL SUPPORT | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$3,759 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| MANAGEMENT SERVICE REVENUE - DORIS DUKE CHARITABLE FOUNDATION INC | $10,762,899 |
| MANAGEMENT SERVICE REVENUE - DUKE FARMS FOUNDATION | $2,114,442 |
| MANAGEMENT SERVICE REVENUE - DORIS DUKE FOUNDATION FOR ISLAMIC ART | $1,203,749 |
| MANAGEMENT SERVICE REVENUE - DORIS DUKE FOUNDATION | $78,280 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$3,759 | ExclusionAmt |
| Related Or Exempt Function Incm | $14,159,370 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $14,155,611 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | 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. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| GRANT THORNTON LLP | $336,893 | $0 | $336,893 | $0 |
| HARBRIDGE CONSULTING GROUP | $13,900 | $0 | $13,900 | $0 |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
| Amt | $0 | Amt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PART VII LINE 1 | PersonNm |
| Short Explanation | 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. HENRY'S COMPENSATION INCLUDES 2021 SERP TAXABLE GAIN, SERP AND SERP GROSS-UP PAYMENT OF $792,376; MR. SIMMON'S COMPENSATION INCLUDES 2021 SERP AND SERP GROSS-UP PAYMENT OF $48,814. MR. GILL'S COMPENSATION INCLUDES 2021 TAXABLE RELOCATION EXPENSES AND TUITION REIMBURSEMENT OF $322,331. | ShortExplanationTxt |
Employee Compensation Expln EmployeeCompensationExpln
Employee Comp Explanation EmployeeCompExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Employee | PART VII LINE 2 | EmployeeNm |
| Explanation | 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. ADDITIONALLY, INCLUDED WITHIN MR. HEIL'S COMPENSATION IS A 2021 SERP & SERP GROSS-UP PAYMENT OF $185,896. | ExplanationTxt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|
| PART I, LINE 6A | THE DORIS DUKE MANAGEMENT FOUNDATION WROTE OFF VARIOUS FIXED ASSETS DURING CALENDAR YEAR 2021. THE LOSS ON THE WRITE-OFF OF THESE ASSETS TOTALED ($3,759). |
| FORM 990-PF, PART I, LINE 19 - DEPRECIATION | LEASEHOLD IMPROVEMENTS - $149,582COMPUTER EQUIPMENT - $73,356TOTAL DEPRECIATION - $222,938 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | $5,310,134 | $4,639,265 | $670,869 | $670,869 |
| EQUIPMENT | $1,412,754 | $1,167,970 | $244,784 | $244,784 |
| FURNITURE & FIXTURES | $924,485 | $924,485 | $0 | |
| SOFTWARE | $460,204 | $460,204 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SIMPSON THACHER & BARTLETT | $24,540 | $0 | $24,540 | $0 |
| SCHWARTZ, SLADKUS, REICH, GREENBERG, ATLAS LLP | $17,483 | $0 | $17,483 | $0 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (6 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DUE FROM DORIS DUKE CHARITABLE FOUNDATION INC | $7,988,675 | $7,988,675 | $7,988,675 |
| DUE FROM DUKE FARMS FOUNDATION | $1,158,050 | $1,158,050 | $1,158,050 |
| DUE FROM DORIS DUKE FOUNDATION FOR THE ISLAMIC ART | $183,726 | $183,726 | $183,726 |
| DUE FROM DORIS DUKE FOUNDATION | $122,530 | $123,346 | $123,346 |
| DEFERRED COMP 457B PLAN ASSET | $1,941,017 | $2,231,430 | $2,231,430 |
| OPERATING LEASE RIGHT OF USE ASSET | $4,314,697 | $3,487,541 | $3,487,541 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| COMPUTERS AND SOFTWARE | $268,190 | $0 | $268,190 | $0 |
| REPAIRS & MAINTENANCE | $249,283 | $0 | $249,283 | $0 |
| RECRUITMENT FEES | $188,557 | $0 | $188,557 | $0 |
| TELECOMMUNICATIONS | $155,222 | $0 | $155,222 | $0 |
| HONORARIA | $143,400 | $0 | $143,400 | $0 |
| CLEANING SERVICES | $57,957 | $0 | $57,957 | $0 |
| INSURANCE | $53,662 | $0 | $53,662 | $0 |
| EMPLOYEE WELLNESS/EVENT EXPENSES | $38,788 | $0 | $38,788 | $0 |
| MEMBERSHIP DUES | $34,372 | $0 | $34,372 | $0 |
| OFFICE AND KITCHEN SUPPLIES | $14,307 | $0 | $14,307 | $0 |
| PAYROLL PROCESSING | $14,175 | $0 | $14,175 | $0 |
| PROFESSIONAL DEVELOPMENT | $10,217 | $0 | $10,217 | $0 |
| ADVERTISING | $9,612 | $0 | $9,612 | $0 |
| POSTAGE & SHIPPING | $6,563 | $0 | $6,563 | $0 |
| EQUIPMENT RENTAL | $1,644 | $0 | $1,644 | $0 |
| SECURITY | $445 | $0 | $445 | $0 |
| FILING FEES | $310 | $0 | $310 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| MANAGEMENT SERVICE REVENUE - DORIS DUKE CHARITABLE FOUNDATION INC | $10,762,899 | $10,762,899 |
| MANAGEMENT SERVICE REVENUE - DUKE FARMS FOUNDATION | $2,114,442 | $2,114,442 |
| MANAGEMENT SERVICE REVENUE - DORIS DUKE FOUNDATION FOR ISLAMIC ART | $1,203,749 | $1,203,749 |
| MANAGEMENT SERVICE REVENUE - DORIS DUKE FOUNDATION | $78,280 | $78,280 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| OPERATING LEASE LIABILITY | $4,314,697 | $3,487,541 |
| POST-RETIREMENT BENEFIT OBLIGATION | $2,170,203 | $2,150,742 |
| DUE TO DORIS DUKE CHARITABLE FOUNDATION INC | $783,309 | $1,444,031 |
| DEFERRED RENT LIABILITY | $700,874 | $550,687 |
| DUE TO DORIS DUKE FOUNDATION | $2,249 | $3,936 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (9 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OUTSOURCE SERVICES | $896,199 | $0 | $896,199 | $0 |
| PROFESSIONAL FEES/CONSULTING | $703,386 | $0 | $703,386 | $0 |
| CONSULTING - PROGRAM | $603,096 | $0 | $603,096 | $0 |
| CONSULTING - COMPUTER | $166,360 | $0 | $166,360 | $0 |
| CONSULTING - WEB SERVICES | $144,919 | $0 | $144,919 | $0 |
| CONSULTING - PEER REVIEW | $142,676 | $0 | $142,676 | $0 |
| CONSULTING - PUBLIC RELATIONS | $140,400 | $0 | $140,400 | $0 |
| CONSULTING - GRANTS MANAGEMENT | $109,562 | $0 | $109,562 | $0 |
| CONSULTING - MEETING SERVICES | $3,400 | $0 | $3,400 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| REAL ESTATE TAXES | $174,263 | $0 | $174,263 | $0 |
| SECTION 4960 EXCISE TAX | $76,177 | $0 | $0 | $0 |