2022-09-28T14:05:53-05:00 2021-12-31 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990PF 2021-01-01 134008718 DORIS DUKE MANAGEMENT FOUNDATION DORI 9082433619 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 SAM GILL PRESIDENT & CEO 9082433619 2022-09-28 1 SAM GILL 134008718 SCOTT THOMPSETT P00741490 2125990100 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 16535132 X X -3759 0 0 14159370 0 14159370 14155611 0 14159370 2972837 0 2972837 0 2008045 0 2008045 0 2914704 0 2914704 0 42023 0 42023 0 350793 0 350793 0 2909998 0 2909998 0 250440 0 174263 0 222938 0 222938 1049171 0 1049171 0 85812 0 85812 0 96646 0 96646 0 1246704 0 1246704 0 14150111 0 14073934 0 5500 5500 14155611 0 14073934 5500 0 0 85436 -4275 -6452 -6452 198757 128041 198757 198757 44129 254406 254406 8107577 7191924 1035903 915653 915653 15708695 15172768 15172768 16912493 16535132 16535132 5261447 5218481 7971332 7636937 13232779 12855418 X 3679714 3679714 3679714 3679714 16912493 16535132 3679714 0 0 3679714 0 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 1 EDWARD P HENRY 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 CEO/PRESIDENT (THRU 03/2021) 2.00 1479393 71275 0 SAMSHER GILL 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 CEO/PRESIDENT (AS OF 04/2021) 2.00 766263 70382 0 PETER SIMMONS 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 COO/TREASURER 11.00 491585 85301 0 ERICA DZIEDZIC 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 SECRETARY/COUNSEL 10.00 235596 47794 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 JEFFREY HEIL 650 FIFTH AVE 19TH FL NEW YORK NY 10019 CHIEF INV. OFFICER 40.00 1271714 70998 0 LEENA BHUTTA 650 FIFTH AVE 19TH FL NEW YORK NY 10019 DEPUTY CHIEF INV. OF 40.00 504794 85249 0 SACHA SPECTOR 650 FIFTH AVE 19TH FL NEW YORK NY 10019 DIRECTOR, ENVIRONMEN 40.00 267904 79406 0 MAURINE KNIGHTON 650 FIFTH AVE 19TH FL NEW YORK NY 10019 DIRECTOR, ARTS 40.00 285187 56178 0 OLUFUNMILOLA ADEDOKUN 650 FIFTH AVE 19TH FL NEW YORK NY 10019 DIRECTOR, CWB/AHI 40.00 283962 55415 0 35 ASI SYSTEM INTEGRATION INC 3 SEAVIEW BLVD PORT WASHINGTON NY 11050 IT SERVICES 753735 ENVIRONMENTAL LEADERSHIP PROGRAM INC PO BOX 907 GREENBELT MD 20768 CONSULTING (ENVIRONMENT) 366006 GRANT THORNTON LLP 757 THIRD AVENUE NEW YORK NY 10017 ACCOUNTING/TAX 335393 MM EVENT GROUP LLC 500 7TH AVENUE NEW YORK NY 10018 EVENT CONSULTING SERVICES 224018 CDW DIRECT LLC 200 N MILWAUKEE AVE VERNON HILLS IL 60061 IT SERVICES 177065 5 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. 13850996 NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5500 0 5500 1998-09-09 X 0 0 0 0 0 0 0 0 0 0 5500 0 16100 5250 26850 5500 0 16100 5250 26850 0 0 0 0 0 16535132 16912493 11993531 11803967 57245123 16088420 16744598 11993531 11772664 56599213 0 0 0 0 0 X NEWPORT RESTORATION FOUNDATION 51 TOURO STREET NEWPORT RI 02840 N/A PC GENERAL SUPPORT 5000 NEW YORK CITY BALLET 20 LINCOLN CENTER PLAZA NEW YORK NY 10023 N/A PC GENERAL SUPPORT 500 5500 0 18 -3759 MANAGEMENT SERVICE REVENUE - DORIS DUKE CHARITABLE FOUNDATION INC 10762899 MANAGEMENT SERVICE REVENUE - DUKE FARMS FOUNDATION 2114442 MANAGEMENT SERVICE REVENUE - DORIS DUKE FOUNDATION FOR ISLAMIC ART 1203749 MANAGEMENT SERVICE REVENUE - DORIS DUKE FOUNDATION 78280 0 -3759 14159370 14155611 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 336893 0 336893 0 HARBRIDGE CONSULTING GROUP 13900 0 13900 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. 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. 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. ADDITIONALLY, INCLUDED WITHIN MR. HEIL'S COMPENSATION IS A 2021 SERP & SERP GROSS-UP PAYMENT OF $185,896. 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 LEASEHOLD IMPROVEMENTS 5310134 4639265 670869 670869 EQUIPMENT 1412754 1167970 244784 244784 FURNITURE & FIXTURES 924485 924485 0 SOFTWARE 460204 460204 0 SIMPSON THACHER & BARTLETT 24540 0 24540 0 SCHWARTZ, SLADKUS, REICH, GREENBERG, ATLAS LLP 17483 0 17483 0 DUE FROM DORIS DUKE CHARITABLE FOUNDATION INC 7988675 7988675 7988675 DUE FROM DUKE FARMS FOUNDATION 1158050 1158050 1158050 DUE FROM DORIS DUKE FOUNDATION FOR THE ISLAMIC ART 183726 183726 183726 DUE FROM DORIS DUKE FOUNDATION 122530 123346 123346 DEFERRED COMP 457B PLAN ASSET 1941017 2231430 2231430 OPERATING LEASE RIGHT OF USE ASSET 4314697 3487541 3487541 COMPUTERS AND SOFTWARE 268190 0 268190 0 REPAIRS & MAINTENANCE 249283 0 249283 0 RECRUITMENT FEES 188557 0 188557 0 TELECOMMUNICATIONS 155222 0 155222 0 HONORARIA 143400 0 143400 0 CLEANING SERVICES 57957 0 57957 0 INSURANCE 53662 0 53662 0 EMPLOYEE WELLNESS/EVENT EXPENSES 38788 0 38788 0 MEMBERSHIP DUES 34372 0 34372 0 OFFICE AND KITCHEN SUPPLIES 14307 0 14307 0 PAYROLL PROCESSING 14175 0 14175 0 PROFESSIONAL DEVELOPMENT 10217 0 10217 0 ADVERTISING 9612 0 9612 0 POSTAGE & SHIPPING 6563 0 6563 0 EQUIPMENT RENTAL 1644 0 1644 0 SECURITY 445 0 445 0 FILING FEES 310 0 310 0 MANAGEMENT SERVICE REVENUE - DORIS DUKE CHARITABLE FOUNDATION INC 10762899 10762899 MANAGEMENT SERVICE REVENUE - DUKE FARMS FOUNDATION 2114442 2114442 MANAGEMENT SERVICE REVENUE - DORIS DUKE FOUNDATION FOR ISLAMIC ART 1203749 1203749 MANAGEMENT SERVICE REVENUE - DORIS DUKE FOUNDATION 78280 78280 OPERATING LEASE LIABILITY 4314697 3487541 POST-RETIREMENT BENEFIT OBLIGATION 2170203 2150742 DUE TO DORIS DUKE CHARITABLE FOUNDATION INC 783309 1444031 DEFERRED RENT LIABILITY 700874 550687 DUE TO DORIS DUKE FOUNDATION 2249 3936 OUTSOURCE SERVICES 896199 0 896199 0 PROFESSIONAL FEES/CONSULTING 703386 0 703386 0 CONSULTING - PROGRAM 603096 0 603096 0 CONSULTING - COMPUTER 166360 0 166360 0 CONSULTING - WEB SERVICES 144919 0 144919 0 CONSULTING - PEER REVIEW 142676 0 142676 0 CONSULTING - PUBLIC RELATIONS 140400 0 140400 0 CONSULTING - GRANTS MANAGEMENT 109562 0 109562 0 CONSULTING - MEETING SERVICES 3400 0 3400 0 REAL ESTATE TAXES 174263 0 174263 0 SECTION 4960 EXCISE TAX 76177 0 0 0