DORIS DUKE MANAGEMENT FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DORIS DUKE MANAGEMENT FOUNDATION (EIN 13-4008718)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-17
- IRS object ID
- 202001999349100700
- Schema version
- 2019v5.1
- 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
- Compensation Explanation
- Depreciation Schedule
- Employee Compensation Expln
- 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 | 2020-07-17T13:29:03-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2019-01-01 | 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) |
|---|---|---|
| In Care Of | % EILEEN OBERLANDER | InCareOfNm |
| 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 | PETER SIMMONS | PersonNm |
| Person Title | COO/TREASURER | PersonTitleTxt |
| Phone | 9082433619 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Thompsett | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Preparation | 2020-07-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.90.15.8 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26377520201995000004 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-17 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 979609585EDF7A80B261DC170E7F22891F321D40 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 979609585EDF7A80B261DC170E7F22891F321D40 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $11,993,531 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $12,117,576 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $12,117,576 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $12,117,576 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $12,117,576 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,541,062 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $1,541,062 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,434,615 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $2,434,615 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $2,021,499 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $2,021,499 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $13,748 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $13,748 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $350,376 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $350,376 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,423,666 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $2,423,666 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $152,762 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $144,262 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $336,705 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $336,705 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $1,037,756 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $1,037,756 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $708,578 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $708,578 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $52,384 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $52,384 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,028,325 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $1,028,325 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,101,476 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $12,092,976 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $16,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $16,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,117,576 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $12,092,976 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $16,100 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $0 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $24,600 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | -$19,822 | CashBOYAmt |
| Cash EOY | -$65,517 | CashEOYAmt |
| Cash EOYFMV | -$65,517 | CashEOYFMVAmt |
| Acct Rcvbl | $57,708 | AcctRcvblAmt |
| Acct Rcvbl BOY | $51,125 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $57,708 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $57,708 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $97,081 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $73,913 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $73,913 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $8,422,993 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,155,243 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,546,315 | LandBOYAmt |
| Land EOY | $1,267,750 | LandEOYAmt |
| Land EOYFMV | $1,267,750 | LandEOYFMVAmt |
| Other Assets BOY | $10,129,268 | OtherAssetsBOYAmt |
| Other Assets EOY | $10,659,677 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $10,659,677 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $11,803,967 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,993,531 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,993,531 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,909,189 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $4,416,744 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $4,215,064 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $3,897,073 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $8,124,253 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,313,817 | 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 | $11,803,967 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $11,993,531 | 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 |
| Subtotal | $3,679,714 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,679,714 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $5,250 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $0 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.0 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $11,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $0 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.0 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $5,125 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $0 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.0 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $8,100 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $0 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.0 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $100,880 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $0 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.0 | DistributionYr5Rt |
| Total Distribution | 0.0 | TotalDistributionRt |
| Average Distribution | 0.0 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $0 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $0 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $16,100 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EILEEN OBERLANDER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 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 | 2.0 | $875,565 | $78,220 | $0 |
| PETER SIMMONS | ||||||||
| 650 FIFTH AVENUE 19TH FLOOR | NEW YORK | NY | 10019 | COO/TREASURER | 11.0 | $440,085 | $78,180 | $0 |
| erica dziedzic | ||||||||
| 650 FIFTH AVENUE 19TH FLOOR | NEW YORK | NY | 10019 | secretary/counsel | 10.0 | $225,412 | $43,680 | $0 |
| Peter A Nadosy | ||||||||
| 650 FIFTH AVENUE 19TH FLOOR | NEW YORK | NY | 10019 | Chairperson (thru 06/2019) | 0.25 | $0 | $0 | $0 |
| William H Wright | ||||||||
| 650 FIFTH AVENUE 19TH FLOOR | NEW YORK | NY | 10019 | Dir./Chairperson (as of 07/19) | 0.5 | $0 | $0 | $0 |
| Anthony S Fauci | ||||||||
| 650 FIFTH AVENUE 19TH FLOOR | NEW YORK | NY | 10019 | Vice Chairperson | 0.5 | $0 | $0 | $0 |
| Angela K Mwanza | ||||||||
| 650 FIFTH AVENUE 19TH FLOOR | NEW YORK | NY | 10019 | DIRECTOR | 0.5 | $0 | $0 | $0 |
| Vishakha N Desai | ||||||||
| 650 FIFTH AVENUE 19TH FLOOR | NEW YORK | NY | 10019 | DIRECTOR | 0.5 | $0 | $0 | $0 |
| Marie Lynn Miranda | ||||||||
| 650 FIFTH AVENUE 19TH FLOOR | NEW YORK | NY | 10019 | DIRECTOR | 0.5 | $0 | $0 | $0 |
| Clive Gillinson | ||||||||
| 650 FIFTH AVENUE 19TH FLOOR | NEW YORK | NY | 10019 | DIRECTOR | 0.5 | $0 | $0 | $0 |
| Nannerl O Keohane | ||||||||
| 650 FIFTH AVENUE 19TH FLOOR | NEW YORK | NY | 10019 | DIRECTOR | 0.5 | $0 | $0 | $0 |
| Afsaneh Beschloss | ||||||||
| 650 FIFTH AVENUE 19TH FLOOR | NEW YORK | NY | 10019 | DIRECTOR | 0.5 | $0 | $0 | $0 |
| Mary Schmidt Campbell | ||||||||
| 650 FIFTH AVENUE 19TH FLOOR | NEW YORK | NY | 10019 | Director | 0.5 | $0 | $0 | $0 |
| Catherine Marron | ||||||||
| 650 FIFTH AVENUE 19TH FLOOR | NEW YORK | NY | 10019 | director (as of 10/2019) | 0.0 | $0 | $0 | $0 |
| JOHN TALTY | ||||||||
| 650 FIFTH AVENUE 19TH FLOOR | NEW YORK | NY | 10019 | DIRECTOR (AS OF 10/2019) | 0.0 | $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 | 40.0 | $1,086,116 | $77,478 | $0 |
| ELIZABETH MYERS | ||||||||
| 650 FIFTH AVE 19TH FL | NEW YORK | NY | 10019 | DIR.-MED. RESEARCH | 40.0 | $259,394 | $61,670 | $0 |
| MAURINE KNIGHTON | ||||||||
| 650 FIFTH AVE 19TH FL | NEW YORK | NY | 10019 | DIRECTOR-ARTS | 40.0 | $254,206 | $50,285 | $0 |
| EILEEN OBERLANDER | ||||||||
| 650 FIFTH AVE 19TH FL | NEW YORK | NY | 10019 | DIRECTOR-FINANCE | 40.0 | $245,196 | $71,651 | $0 |
| OLUFUNMILOLA ADEDOKUN | ||||||||
| 650 FIFTH AVE 19TH FL | NEW YORK | NY | 10019 | DIRECTOR, CWB / AHI | 40.0 | $243,830 | $48,115 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 31 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| ASI SYSTEM INTEGRATION INc | ||||||||
| 3 SEAVIEW BLVD | PORT WASHINGTON | NY | 11050 | IT Services | $681,392 | |||
| WORLD HEALTH ORGANIZATION | ||||||||
| Consult(Afr. health) | $654,800 | 20 AVENUE APPIA CH-1211 GENEVA 27 | GENEVA | SZ | ||||
| ENVIRONMENTAL LEADERSHIP PROGRAM | ||||||||
| PO BOX 907 | GREENBELT | MD | 20768 | Consulting(ENVIRmt) | $384,803 | |||
| GRANT THORNTON LLP | ||||||||
| 757 Third Avenue | NEW YORK | NY | 10017 | Accounting/Tax | $336,556 | |||
| AMERICAN INSTITUTE OF BIOLOGICAL SCIENCE | ||||||||
| 107 Carpenter Drive Suite 100 | STERLING | VA | 20164 | Consulting(Medical) | $109,434 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 1 | 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 | Description1Txt |
| Expenses1 | $11,756,271 | Expenses1Amt |
| Description2 | ENTITIES. DDMF EMPLOYS STAFF WHO, BY CONTRACT, SUPPORT THE DDCF INC GRANT PROGRAMS AND PROVIDE ADMINISTRATIVE STAFF SUPPORT FOR ALL AFFILIATED FOUNDATIONS. | Description2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
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 |
| 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 |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $16,100 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $16,100 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $16,100 | AdjustedQualifyingDistriAmt |
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 | $16,100 | CurrentYearAmt |
| Year1 | $5,250 | Year1Amt |
| Year2 | $11,000 | Year2Amt |
| Year3 | $5,125 | Year3Amt |
| Total | $37,475 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $16,100 | CurrentYearAmt |
| Year1 | $5,250 | Year1Amt |
| Year2 | $11,000 | Year2Amt |
| Year3 | $5,125 | Year3Amt |
| Total | $37,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distri Made Drt | QualifyingDistriMadeDrtGrp |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,993,531 | CurrentYearAmt |
| Year1 | $11,803,967 | Year1Amt |
| Year2 | $10,524,956 | Year2Amt |
| Year3 | $10,227,898 | Year3Amt |
| Total | $44,550,352 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,993,531 | CurrentYearAmt |
| Year1 | $11,772,664 | Year1Amt |
| Year2 | $10,495,120 | Year2Amt |
| Year3 | $10,205,343 | Year3Amt |
| Total | $44,466,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Two Thirds Minimum Invst Ret | TwoThirdsMinimumInvstRetGrp |
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
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATTACHMENT 12 | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | none | RecipientRelationshipTxt |
| Grant Or Contribution Purpose | general support | GrantOrContributionPurposeTxt |
| Amt | $16,100 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $16,100 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp | |
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Related Or Exempt Function Incm | $12,117,576 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $12,117,576 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12,117,576 | 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 XVI-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 | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | 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 | $332,076 | $0 | $332,076 | $0 |
| HARBRIDGE CONSULTING GROUP | $18,300 | $0 | $18,300 | $0 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (3 entries)
| Short ExplanationShortExplanationTxt |
|---|
| Edward P Henry |
| *INCLUDED WITHIN MR. HENry's COMPENSATION IS A 2019 SERP & SERP GROSS-UP PAYMENT OF $144,023. *Benefits include 401(k) contributions, health insurance, dental and group life insurance. |
| PETER SIMMONS |
| *INCLUDED WITHIN MR. Simmons' COMPENSATION IS A 2019 SERP & SERP GROSS-UP PAYMENT OF $36,220. *Benefits include 401(k) contributions, health insurance, dental and group life insurance. |
| erica dziedzic |
| *Benefits include 401(k) contributions, health insurance, dental and group life insurance. |
Depreciation Schedule DepreciationSchedule
Employee Compensation Expln EmployeeCompensationExpln
Employee Comp Explanation EmployeeCompExplanationGrp (5 entries)
| EmployeeEmployeeNm | ExplanationExplanationTxt |
|---|---|
| JEFFREY HEIL | *INCLUDED WITHIN MR. HEIL'S COMPENSATION IS A 2019 SERP & SERP GROSS-UP PAYMENT OF $151,010. *Benefits include 401(k) contributions, health insurance, dental and group life insurance. |
| ELIZABETH MYERS | *Benefits include 401(k) contributions, health insurance, dental and group life insurance. |
| MAURINE KNIGHTON | *Benefits include 401(k) contributions, health insurance, dental and group life insurance. |
| EILEEN OBERLANDER | *Benefits include 401(k) contributions, health insurance, dental and group life insurance. |
| OLUFUNMILOLA ADEDOKUN | *Benefits include 401(k) contributions, health insurance, dental and group life insurance. |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (6 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| WILLKIE FARR & GALLAGHER LLP | $7,284 | $0 | $7,284 | $0 |
| CYRULI SHANKS HART & | ||||
| ZIZMOR LLP | $3,551 | $0 | $3,551 | $0 |
| GUNDERSON DETTMER STOUGH | ||||
| VILLENEUVE FRANKLIN & | ||||
| HACHIGIAN LLP | $2,913 | $0 | $2,913 | $0 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (7 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DUE FROM DORIS DUKE CHARITABLE | |||
| FOUNDATION INC | $7,206,665 | $7,468,396 | $7,468,396 |
| DUE FROM DUKE FARMS FOUNDATION | $1,158,050 | $1,158,050 | $1,158,050 |
| DUE FROM DORIS DUKE FOUNDATION | |||
| FOR ISLAMIC ART | $183,726 | $183,726 | $183,726 |
| DUE FROM DORIS DUKE FOUNDATION | $122,530 | $122,530 | $122,530 |
| DEFERRED COMP 457B PLAN ASSET | $1,458,297 | $1,726,975 | $1,726,975 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (21 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $229,187 | $0 | $229,187 | $0 |
| COMPUTERS AND SOFTWARE | $178,251 | $0 | $178,251 | $0 |
| HONORARIA | $142,000 | $0 | $142,000 | $0 |
| TELECOMMUNICATIONS | $124,883 | $0 | $124,883 | $0 |
| ADVERTISEMENT | $64,475 | $0 | $64,475 | $0 |
| CLEANING SERVICES | $64,161 | $0 | $64,161 | |
| INSURANCE | $41,444 | $0 | $41,444 | $0 |
| MEMBERSHIP DUES | $27,119 | $0 | $27,119 | $0 |
| OFFICE AND KITCHEN SUPPLIES | $26,611 | $0 | $26,611 | $0 |
| RECRUITMENT FEES | $25,504 | $0 | $25,504 | $0 |
| MEETING ROOM RENTAL | $24,293 | $0 | $24,293 | $0 |
| PROFESSIONAL DEVELOPMENT | $21,946 | $0 | $21,946 | $0 |
| EQUIPMENT RENTAL | $19,155 | $0 | $19,155 | $0 |
| PERFORMANCE AND ACTIVITIES | $10,798 | $0 | $10,798 | $0 |
| PROMOTIONAL ITEMS | $9,501 | $0 | $9,501 | $0 |
| POSTAGE AND SHIPPING | $9,097 | $0 | $9,097 | $0 |
| PAYROLL PROCESSING | $7,070 | $0 | $7,070 | $0 |
| BANK FEES | $2,457 | $0 | $2,457 | $0 |
| FILING FEES | $310 | $0 | $310 | $0 |
| SMALL TOOLS AND EQUIPMENT | $38 | $0 | $38 | $0 |
| SECURITY | $25 | $0 | $25 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| MANAGEMENT SERVICE REVENUE - DORIS DUKE | |||
| CHARITABLE FOUNDATION INC | $9,570,887 | $0 | $9,570,887 |
| MANAGEMENT SERVICE REVENUE - DUKE FARMS | |||
| FOUNDATION | $1,601,766 | $0 | $1,601,766 |
| MANAGEMENT SERVICE REVENUE - DORIS DUKE | |||
| FOUNDATION FOR ISLAMIC ART | $887,098 | $0 | $887,098 |
| MANAGEMENT SERVICE REVENUE - DORIS DUKE | |||
| FOUNDATION | $57,825 | $0 | $57,825 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| POST-RETIREMENT BENEFIT OBLIGATION | $2,551,443 | $2,323,171 |
| DEFERRED RENT LIABILITY | $880,312 | $790,593 |
| DUE TO DORIS DUKE CHARITABLE FOUNDATION INC | $783,309 | $783,309 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTING - PROGRAM | $1,374,558 | $0 | $1,374,558 | $0 |
| OUTSOURCE SERVICES | $686,164 | $0 | $686,164 | $0 |
| PROFESSIONAL FEES/CONSULTING | $114,010 | $0 | $114,010 | $0 |
| CONSULTING - PEER REVIEW | $91,649 | $0 | $91,649 | $0 |
| CONSULTING - COMPUTER | $72,693 | $0 | $72,693 | $0 |
| CONSULTING - PUBLIC RELATIONS | $55,000 | $0 | $55,000 | $0 |
| CONSULTING - GRANTS MANAGEMENT | $20,890 | $0 | $20,890 | $0 |
| CONSULTING - WEB SERVICES | $8,702 | $0 | $8,702 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| REAL ESTATE TAXES | $144,262 | $0 | $144,262 | $0 |
| FEDERAL UBIT TAXES | $8,500 | $0 | $0 | $0 |