2025-11-11T09:56:53-06:00 2024-12-31 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 9TH FLOOR NEW YORK NY 100172013 990PF 2024-01-01 050523809 DORIS DUKE FOUNDATION FOR ISLAMIC ART DORI 9082433619 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 SAMSHER S GILL PRESIDENT/CEO 9082433619 2025-11-11 1 1 SCOTT THOMPSETT P00741490 2125990100 2024 2025-03-06 01:10:19Z X 40615674 X 12285179 0 0 39105 0 39105 12324284 0 39105 0 0 0 0 2336581 0 0 2388550 1148144 0 0 1125214 25338 0 0 24732 1316875 0 0 1329629 312 0 0 312 904086 0 0 49561 0 0 49561 457633 0 0 313061 36837 0 0 37157 2852288 0 39105 2841853 9127655 0 39105 8110069 3848592 4303636 12976247 0 39105 12413705 -651963 0 0 73255 69169 69169 6091679 5638043 5638043 165813 173330 173330 48230064 13494932 35198212 34735132 34735132 41528959 40615674 40615674 522999 610382 5110229 4761524 901695 660325 6534923 6032231 X 34994036 34583443 34994036 34583443 41528959 40615674 34994036 -651963 241370 34583443 0 34583443 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 JOHN ORECCHIO 9082433619 1112 DUKES PARKWAY WEST HILLSBOROUGH NJ 08844 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 SAMSHER GILL 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 CEO/PRESIDENT 4.00 0 0 0 PETER SIMMONS 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 COO/TREASURER (THRU 02/2024) 6.00 0 0 0 ERICA DZIEDZIC 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 SECRETARY/COUNSEL 6.00 0 0 0 EILEEN OBERLANDER 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR OF FINANCE & TREASURER 6.00 0 0 0 WILLIAM H WRIGHT 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIR./CHAIRPERSON 0.50 0 0 0 ANTHONY S FAUCI 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 VICE CHAIRPERSON 0.50 0 0 0 VISHAKHA N DESAI 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR 0.50 0 0 0 MARIE LYNN MIRANDA 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR 0.50 0 0 0 NANNERL O KEOHANE 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR 0.50 0 0 0 AFSANEH BESCHLOSS 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR 0.50 0 0 0 MARY SCHMIDT CAMPBELL 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR 0.50 0 0 0 CATHERINE MARRON 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR 0.50 0 0 0 JOHN TALTY 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR 0.50 0 0 0 DAVID S WILCOVE 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR 0.50 0 0 0 JT BATSON 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR 0.50 0 0 0 BROOKE JONES 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR 0.50 0 0 0 ROCHELLE WALENSKY 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR (AS OF 04/2024) 0.50 0 0 0 BENJAMIN BOWMAN WEITZ 444 MADISON AVENUE 10TH FL NEW YORK NY 10022 EXECUTIVE DIRECTOR 40.00 373915 76391 0 LEA MAJOR 444 MADISON AVENUE 10TH FL NEW YORK NY 10022 DEPUTY EXEC. DIRECTO 40.00 207516 62434 0 PONO MAYURAL 444 MADISON AVENUE 10TH FL NEW YORK NY 10022 OPERATIONS MANAGER 40.00 124025 39276 0 KRISTIN REMINGTON THRU 1124 444 MADISON AVENUE 10TH FL NEW YORK NY 10022 ASSOC. CUR OF USER E 40.00 104927 25278 0 NAVID NAJAFI 444 MADISON AVENUE 10TH FL NEW YORK NY 10022 ASSOC. CURATOR OF SO 40.00 98995 25555 0 11 RETHINK MEDIA INC 2039 SHATTUCK AVE SUITE 401 BERKELEY CA 94704 COMM. CONSULTING 92117 0 SEE STATEMENT 12 7154289 0 0 71073 0 71073 0 0 71073 1066 70007 3500 X 12413705 0 441006 12854711 2003-12-12 X 0 0 0 0 0 0 0 0 0 0 441006 722710 1 1 1163718 0 0 0 0 0 441006 722710 1 1 1163718 40615674 41528959 36983196 38632422 157760251 34735131 35198212 35423676 36250086 141607105 0 0 0 0 0 X AMERICAN UNIVERSITY 4400 MASSACHUSETTS AVE NW WASHINGTON DC 200160000 N/A PC TO RENEW SUPPORT FOR THE CENTER FOR MEDIA AND SOCIAL IMPACT'S YES, AND... LAUGHTER LAB (YALL), A PROFESSIONAL SKILL-BUILDING ACCELERATOR FOR DIVERSE SOCIAL-JUSTICE-FOCUSED COMEDIANS AND COMEDY WRITERS INCLUDING U.S. MUSLIMS. 25000 ARTEEAST INC 320 7TH AVE 182 BROOKLYN NY 11215 N/A PC SUPPORT FOR "UNPACKING THE ARTEARCHIVE," FOCUSED ON THE PRESERVATION AND PRESENTATION OF ITS COLLECTION OF FILM AND VIDEO WORKS. 50000 BLACKSTAR PROJECTS INC 1901 S 9TH STREET PHILADELPHIA PA 19148 N/A PC TO SUPPORT PLATFORMS FOR US MUSLIM STORYTELLING. 50000 CENTER FOR ASIAN AMERICAN MEDIA 145 NINTH STREET SUITE 350 SAN FRANCISCO CA 941032641 N/A PC REIMAGINING AND INVESTING IN A NEW INFRASTRUCTURE FOR US MUSLIM STORYTELLING IN INDEPENDENT FILM AND MEDIA. 913000 CENTER FOR ASIAN AMERICAN MEDIA 145 NINTH STREET SUITE 350 SAN FRANCISCO CA 941032641 N/A PC TO SUPPORT THE BUILDING BRIDGES TRAVEL FUND. 50000 CENTER FOR CULTURAL AND TECHNICAL INTERCHANGE BETWEEN EAST AND WEST 1601 EAST WEST ROAD HONOLULU HI 968481601 N/A PC TO SUPPORT THE CREATION OF THE DDF AND EWC INDO-PACIFIC FUTURES FELLOWSHIP, THAT SEEKS TO ENHANCE CAPACITY OF EMERGING LEADERS FROM AROUND THE INDO-PACIFIC REGION THROUGH CONNECTIONS, EXPERIENCES AND SKILLS. 500000 EL HIBRI FOUNDATION 1420 16TH STREET NW WASHINGTON DC 200362202 N/A PF TO SUPPORT THE PUBLIC NARRATIVE PROGRAM, A LEADERSHIP DEVELOPMENT PROGRAM THAT BUILDS FUTURE COMMUNITIES AND FOSTERS SOCIAL CHANGE BY LEVERAGING THE POWER OF NARRATIVE. 128386 FILM MAKERS COLLABORATIVE INCORPORATED 6 EASTMAN PLACE STE 202 MELROSE MA 021763933 N/A PC TO SUPPORT THE DOCUMENTARY "HAKEEM THE AMERICAN DREAM". 100000 FILM MAKERS COLLABORATIVE INCORPORATED 6 EASTMAN PLACE STE 202 MELROSE MA 021763933 N/A PC TO SUPPORT COMPLETION AND PROMOTION OF A SIX-EPISODE DOCUMENTARY SHORTS SERIES AMERICAN MUSLIMS: A HISTORY REVEALED. 100000 GAMES FOR CHANGE INC 6 E 43RD STREET NEW YORK NY 10017 N/A PC TO SUPPORT A RESEARCH STUDY THAT INVESTIGATES MUSLIM STEREOTYPES IN VIDEO GAMES. 200000 HIGHLIGHTS FOUNDATION INC 814 COURT STREET HONESDALE PA 184311878 N/A PC TO RENEW SUPPORT FOR THE MUSLIM STORYTELLERS FELLOWSHIP, A MULTIPRONGED PROGRAM INTENDED TO IMPROVE MUSLIM REPRESENTATION IN THE CHILDREN'S PUBLISHING INDUSTRY. 50000 INTERNATIONAL DOCUMENTARY ASSOCIATION INC 3600 WILSHIRE BLVD SUITE 1810 LOS ANGELES CA 90010 N/A PC TO SUPPORT THE IMPACT CAMPAIGN FOR THREE CHAPLAINS, A FEATURE-LENGTH DOCUMENTARY THAT HIGHLIGHTS THE U.S. MUSLIM EXPERIENCE THROUGH THE STORY OF THREE MUSLIM CHAPLAINS IN THE U.S. ARMED FORCES. 83000 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 ISPA'S PROGRAMS. 50000 INTERNATIONAL WOMENS MEDIA FOUNDATION 2002 MASSACHUSETTS AVE NW WASHINGTON DC 20036 N/A PC TO RENEW SUPPORT FOR THE AMERICAN CREATIONS PROJECT, A CULTURE DESK SOLELY DEDICATED TO JOURNALISTIC STORIES ABOUT UNITED STATES MUSLIMS AND THEIR CONTRIBUTIONS TO THE CULTURE OF OUR COUNTRY. 40000 ISLAMIC SCHOLARSHIP FUND 1935A ADDISON STREET BERKELEY CA 94704 N/A PC TO SUPPORT SCHOLARSHIPS, MENTORSHIP AND EXPERIENTIAL LEARNING FOR FILMMAKERS PRODUCING AUTHENTIC U.S. MUSLIM NARRATIVES. 173000 PEW RESEARCH CENTER 901 E STREET NW WASHINGTON DC 20004 N/A PC TO SUPPORT THE TIMELY UPDATE OF THE U.S. MUSLIM LANDSCAPE STUDY AND TO BUILD KNOWLEDGE AND UNDERSTANDING ABOUT THE COMMUNITY AT THE INTERSECTIONS OF RELIGION, ETHNICITY AND RACE. 531250 SUNDANCE INSTITUTE 1500 KEARNS BLVD SUITE B110 PARK CITY UT 84060 N/A PC TO SUPPORT EMERGING AND ESTABLISHED FILMMAKERS WITH PROFESSIONAL DEVELOPMENT FELLOWSHIPS AND PROJECT COMPLETION FUNDS. 435000 THE FOUNDATION FOR AN ENGAGED PACIFIC PO BOX 61877 HONOLULU HI 968391877 N/A PC EVENT SPONSORSHIPS TO ADVANCE THE ORGANIZATION'S TAX-EXEMPT MISSION. 50000 THE NEW SCHOOL 66 WEST 12TH STREET NEW YORK NY 10011 N/A PC TO SUPPORT THE NEW UNIVERSITY IN EXILE CONSORTIUM UNIVERSITY IN EXILE FOR AFGHAN ARTISTS PROGRAM. 125000 THE PEW CHARITABLE TRUSTS 901 E STREET NW WASHINGTON DC 20004 N/A PC TO SUPPORT TWO PEW RESEARCH CENTER STUDIES THAT AIM TO BUILD KNOWLEDGE ABOUT U.S.-BASED ASIANS AND MUSLIMS, DIVERSE COMMUNITIES WITH INTERSECTIONS ALONG RACE AND RELIGION, FOR GREATER SOCIAL COHESION. 100000 UNIVERSITY OF SOUTHERN CALIFORNIA UNIVERSITY PARK LOS ANGELES CA 900890001 N/A PC TO SUPPORT THE "VIOLENCE AGAINST MUSLIMS IN FILM: EXPLORING THE PREVALENCE AND CONTEXT OF AGGRESSION ON SCREEN" STUDY AND DISSEMINATION OF FINDINGS. 530000 WORLD WITHOUT HATE INC 140 LAKESIDE AVE SEATTLE WA 98122 N/A PC TO PROVIDE GENERAL OPERATING SUPPORT FOR WORK TO PREVENT HATE AND VIOLENCE DIRECTED AT U.S. MUSLIMS BY BUILDING EMPATHY THROUGH EXPERIENTIAL LEARNING AND AMPLIFICATION OF AUTHENTIC STORIES. 20000 4303636 GAMES FOR CHANGE INC 6 E 43RD STREET NEW YORK NY 10017 N/A PC TO SUPPORT A RESEARCH STUDY THAT INVESTIGATES MUSLIM STEREOTYPES IN VIDEO GAMES. 180000 ISLAMIC SCHOLARSHIP FUND 1935A ADDISON STREET BERKELEY CA 94704 N/A PC TO SUPPORT SCHOLARSHIPS, MENTORSHIP AND EXPERIENTIAL LEARNING FOR FILMMAKERS PRODUCING AUTHENTIC U.S. MUSLIM NARRATIVES. 227000 PEW RESEARCH CENTER 901 E STREET NW WASHINGTON DC 20004 N/A PC TO SUPPORT THE TIMELY UPDATE OF THE U.S. MUSLIM LANDSCAPE STUDY AND TO BUILD KNOWLEDGE AND UNDERSTANDING ABOUT THE COMMUNITY AT THE INTERSECTIONS OF RELIGION, ETHNICITY AND RACE. 318750 SUNDANCE INSTITUTE 1500 KEARNS BLVD SUITE B110 PARK CITY UT 84060 N/A PC TO SUPPORT EMERGING AND ESTABLISHED FILMMAKERS WITH PROFESSIONAL DEVELOPMENT FELLOWSHIPS AND PROJECT COMPLETION FUNDS. 565000 UNIVERSITY OF SOUTHERN CALIFORNIA UNIVERSITY PARK LOS ANGELES CA 900890001 N/A PC TO SUPPORT THE "VIOLENCE AGAINST MUSLIMS IN FILM: EXPLORING THE PREVALENCE AND CONTEXT OF AGGRESSION ON SCREEN" STUDY AND DISSEMINATION OF FINDINGS. 240000 1530750 MISCELLANEOUS REVENUE 31133 GENERAL PUBLIC PROGRAM FEE INCOME 7972 0 0 39105 39105 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 GENERAL PUBLIC PROGRAM FEE INCOME. 0 0 0 0 0 0 0 0 0 0 X X 1 DORIS DUKE CHARITABLE FOUNDATION INC 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 12263059 X 2 INSTITUTE FOR ADVANCED STUDY 1 EINSTEIN DR PRINCETON NJ 08540 22120 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 2023-10-30 124967 TO SUPPORT THE PUBLIC NARRATIVE PROGRAM, A LEADERSHIP DEVELOPMENT PROGRAM THAT BUILDS FUTURE COMMUNITIES AND FOSTERS SOCIAL CHANGE BY LEVERAGING THE POWER OF NARRATIVE. 124967 NONE 1/31/2023, 2/1/2024, 1/31/25 2025-02-05 THE GRANTEE HAS CERTIFIED THAT DURING 2024 IT EXPENDED FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE OCTOBER 2023 GRANT PAYMENT ($124,967), IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE. EL HIBRI FOUNDATION 1420 16TH STREET NW WASHINGTON DC 20036 2024-02-22 128386 TO SUPPORT THE PUBLIC NARRATIVE PROGRAM, A LEADERSHIP DEVELOPMENT PROGRAM THAT BUILDS FUTURE COMMUNITIES AND FOSTERS SOCIAL CHANGE BY LEVERAGING THE POWER OF NARRATIVE. 0 NONE 1/31/2025 2025-02-05 THE GRANTEE HAS CERTIFIED THAT DURING 2024 $0 OF THE GRANT FUNDS WERE EXPENDED FOR THE PROJECT. NO PORTION OF THE GRANT FUNDS HAS BEEN DIVERTED FROM THE APPROVED PURPOSE OF THE GRANT. PART I, LINE 19 - DEPRECIATION EXPENSE LAND IMPROVEMENTS - $251,101BUILDING & BUILDING IMPROVEMENTS - $576,375FURNITURE & FIXTURES - $46,993EQUIPMENT - $22,499VEHICLES - $7,118TOTAL - $904,086 PART VIII-A - SUMMARY OF DIRECT CHARITABLE ACTIVITIES THE FOUNDATION'S PRIMARY TAX EXEMPT MISSION IS TO PROMOTE THE STUDY AND UNDERSTANDING OF ISLAMIC ARTS AND CULTURES. THE FOUNDATION ACCOMPLISHES THIS IN TWO PRIMARY WAYS:1. THROUGH SHANGRI LA MUSEUM DORIS DUKE'S FORMER RESIDENCE IN HONOLULU, HAWAII - WHICH IS OWNED AND SUPPORTED BY DDFIA AND UNDERTAKES A RANGE OF ACTIVITIES AS A CENTER FOR LEARNING ABOUT ISLAMIC ARTS, CULTURE AND DESIGN; AND2. THROUGH THE BUILDING BRIDGES PROGRAM, WHICH IS BASED IN NEW YORK AND AWARDS GRANTS TO SUPPORT NATIONAL EFFORTS, WORKING WITH U.S. MUSLIMS, TO INCREASE MUTUAL UNDERSTANDING AND WELL-BEING AMONG DIVERSE POPULATIONS FOR THE BENEFIT OF BUILDING STRONGER, INCLUSIVE COMMUNITIES. SHANGRI LA HOUSES DORIS DUKE'S COLLECTION OF ISLAMIC ART, AND PROVIDES A UNIQUE ENVIRONMENT FOR THE STUDY OF ISLAMIC ARTS, CULTURE AND DESIGN. NUMBERING APPROXIMATELY 4,500 OBJECTS AND CULTURAL RESOURCES, THE COLLECTION INCLUDES WORKS OF ART FROM SPAIN, MOROCCO, EGYPT, SYRIA, IRAN, CENTRAL ASIA, INDIA, AND PARTS OF SOUTHEAST ASIA. MOST OF THE COLLECTION CAN BE CLASSIFIED AS ISLAMIC ART AND ARTIFACTS ALTHOUGH OTHER CULTURAL TRADITIONS ARE ALSO REPRESENTED. THE COLLECTION EXEMPLIFIES THE ASSEMBLAGE OF DIVERSE CULTURES OFTEN INCLUDED IN THE MONOLITHIC TERM "ISLAMIC ART."SHANGRI LA'S RESOURCES ALSO INCLUDE THE HISTORIC SITE AND BUILDINGS, CULTURAL LANDSCAPE, HOUSEHOLD FURNISHINGS, ARCHIVES, AND PERSONAL AFFECTS, MANY OF WHICH ARE INCORPORATED PROGRAMMATICALLY. THE BREADTH AND DIVERSITY OF THE RESOURCES AT SHANGRI LA LEND THEMSELVES TO MULTIDISCIPLINARY PROGRAMMING, EMBRACING THE VISUAL AND PERFORMING ARTS. SHANGRI LA ACCOMPLISHES THEIR MISSION BY RECEIVING AND RECEIVING AND REACHING AUDIENCES THROUGH EDUCATION PROGRAMS SUCH AS PUBLIC TOURS, RESIDENCIES, LECTURES, PERFORMANCES, PANEL DISCUSSIONS, DIGITAL PROGRAMMING, TRAVEL EXHIBITIONS, AMONG OTHER ACTIVITIES WITH A FOCUS ON ISLAMIC ARTS, CULTURE AND DESIGN. IN 2024, DDFIA'S SHANGRI LA APPROVED NO NEW GRANTS.THE DORIS DUKE FOUNDATION FOR ISLAMIC ART INCURRED $7,154,289 IN PROGRAMMATIC EXPENDITURES RELATED TO THE SHANGRI LA MUSEUM IN 2024.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. THE BUILDING BRIDGES PROGRAM SEEKS TO SUPPORT INITIATIVES THAT USE ARTS AND MEDIA TO HIGHLIGHT THE DIVERSITY OF MUSLIM POPULATIONS AROUND THE WORLD FOR AMERICAN AUDIENCES IN ORDER TO DISPEL NEGATIVE STEREOTYPES AND INCREASE UNDERSTANDING. IN 2024, DDFIA'S BUILDING BRIDGES PROGRAM APPROVED 11 NEW GRANTS. 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 $12,391,585 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 $12,391,585 OF QUALIFYING DISTRIBUTIONS REPORTED ON PART XI, LINE 4, 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.TO THE EXTENT THAT THE DORIS DUKE FOUNDATION FOR ISLAMIC ARTS ACQUIRED ANY ASSETS THAT WILL BE USED TO OPERATE THE FACILITY OR PROPERTY THAT CONSTITUTES ITS PRIMARY EXEMPT MISSION, THOSE ASSETS ARE BEING TREATED AS QUALIFYING DISTRIBUTIONS ON THE DORIS DUKE FOUNDATION FOR ISLAMIC ARTS FORM 990-PF. FOR THE YEAR ENDING DECEMBER 31, 2024, THE FOUNDATION ACQUIRED $441,006 OF ASSETS USED DIRECTLY IN CARRYING OUT ITS CHARITABLE PURPOSES. LAND 23600000 0 23600000 23600000 BUILDING & BUILDING IMPROVEMENTS 17044813 10498966 6545847 6545847 LAND IMPROVEMENTS 6382489 2070524 4311965 4311965 FURNITURE & FIXTURES 493170 416082 77088 77088 EQUIPMENT 610163 413490 196673 196673 VEHICLES 79429 75870 3559 3559 SOFTWARE 20000 20000 0 MARR JONES & WANG 8107 0 0 7501 KOBAYASHI SUGITA & GODA LLP 6335 0 0 6335 EPSTEIN BECKER & GREEN, P.C. 5823 0 0 5823 DENTONS US LLP 3391 0 0 3391 IMANAKA ASATO LLC 1682 0 0 1682 MANAGEMENT FEES (PAID TO DDMF) 1821526 0 0 1820042 INSURANCE 358385 0 39105 323973 UTILITIES 142759 0 0 135887 REPAIRS AND MAINTENANCE 116373 0 0 115018 SUPPLIES & EQUIPMENT 87132 0 0 91466 EQUIPMENT RENTAL 67705 0 0 68370 HONORARIA 66900 0 0 97900 CLEANING SERVICES 64607 0 0 64607 LANDSCAPING 38898 0 0 38847 TELECOMMUNICATIONS 27172 0 0 26657 SECURITY 14974 0 0 14777 PAYROLL PROCESSING 11956 0 0 11956 PROMOTIONAL ITEMS 11611 0 0 11611 SOFTWARE EXPENSE 9095 0 0 9095 PROFESSIONAL DEVELOPMENT 3735 0 0 985 UNIFORM EXPENSE 3006 0 0 3423 MEMBERSHIP DUES 1854 0 0 1854 FILING & REGISTRATION FEES 1649 0 0 1649 POSTAGE & SHIPPING 1004 0 0 1004 EXTERMINATION EXPENSE 880 0 0 1665 EMPLOYEE WELLNESS/EVENT EXPENSES 824 0 0 824 ADVERTISEMENT 228 0 0 228 BANK FEES 15 0 0 15 MISCELLANEOUS REVENUE 31133 31133 GENERAL PUBLIC PROGRAM FEE INCOME 7972 7972 CHANGE IN POST-RETIREMENT BENEFIT OBLIGATION 241370 POST-RETIREMENT HEALTH BENEFIT 901695 660325 CONSERVATION/PROGRAM CONSULTING SVCS. 638848 0 0 478459 COMMUNICATIONS & OTHER PROGRAMMATIC CONSULTING 354313 0 0 463680 CURATORIAL/CONSERVATION CONSULTING 300248 0 0 356524 CONSULTING-PUBLIC RELATIONS 23466 0 0 23466 CONSULTING-WEB SERVICES 0 0 0 7500 REAL ESTATE TAXES 312 0 0 312