DUKE CORPORATE EDUCATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DUKE CORPORATE EDUCATION (EIN 42-1672476)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202541349349308424
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T15:00:06-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W 5TH ST STE 800 | AddressLine1Txt |
| City | WINSTONSALEM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421672476 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUKE CORPORATE EDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DUKE | BusinessNameControlTxt |
| Phone | 9196805000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 BLACKWELL STREET | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA FRICK | PersonNm |
| Person Title | SEC/DIR OF REG COMP | PersonTitleTxt |
| Phone | 9196805000 | PhoneNum |
| Signature | 2025-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAVITA GADA | PreparerPersonNm |
| PTIN | P01773072 | PTIN |
| Phone | 3362753394 | PhoneNum |
| Preparation | 2025-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA FRICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 BLACKWELL STREET | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,142,180 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DUKECE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES TO CORPORATIONS IN SUPPORT OF ITS AND DUKE UNIVERSITY'S MISSION OF PROVIDING EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,373,708 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,597,961 | CYProgramServiceRevenueAmt |
| PY Investment Income | $400,410 | PYInvestmentIncomeAmt |
| CY Investment Income | $398,382 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,716,483 | PYOtherRevenueAmt |
| CY Other Revenue | $2,790,857 | CYOtherRevenueAmt |
| PY Total Revenue | $31,490,601 | PYTotalRevenueAmt |
| CY Total Revenue | $32,787,200 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,315,001 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,040,548 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,025,961 | PYOtherExpensesAmt |
| CY Other Expenses | $20,000,046 | CYOtherExpensesAmt |
| PY Total Expenses | $29,340,962 | PYTotalExpensesAmt |
| CY Total Expenses | $29,040,594 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,149,639 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,746,606 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,489,038 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,489,014 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,608,582 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,925,379 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,880,456 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,563,635 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSES FOR WHICH THIS CORPORATION IS FORMED ARE FOR SCIENTIFIC, EDUCATIONAL, LITERARY AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (HEREINAFTER THE "CODE"), AND FOR THE SPECIFIC AND EXCLUSIVE PURPOSE OF THE PROMOTION OF THE WELFARE OF DUKE UNIVERSITY (OR ANY OF DUKE UNIVERSITY'S SUPPORT OR AFFILIATED CORPORATIONS); AND TO ACQUIRE, RETAIN AND OPERATE PROPERTY OR PROPERTIES, REAL OR PERSONAL, TANGIBLE OR INTANGIBLE, TO BE HELD EXCLUSIVELY FOR THE BENEFIT OR AT THE DIRECTION OF DUKE UNIVERSITY (OR ANY OF DUKE UNIVERSITY'S SUPPORT OR AFFILIATED CORPORATIONS); AND TO ENGAGE IN ANY LAWFUL ACT OR ACTIVITY FOR WHICH CORPORATIONS MAY BE ORGANIZED UNDER THE NONPROFITCORPORATION ACT OF NORTH CAROLINA. DUKE UNIVERSITY IS A NORTH CAROLINA CORPORATION WHICH IS AN ORGANIZATION DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(1) OF THE CODE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,965,232 | ExpenseAmt |
| Revenue | $32,175,579 | RevenueAmt |
| Desc | SEE SCHEDULE ODUKE CORPORATE EDUCATION IS A GLOBAL PROVIDER OF CUSTOM CORPORATE EDUCATION SERVICES THAT HELPS ORGANIZATIONS ADDRESS THEIR BUSINESS CHALLENGES. THE ORGANIZATION WAS CREATED TO PROVIDE INTENSIVELY CUSTOMIZED CORPORATE EDUCATION SERVICES FOCUSED ON ADDRESSING BUSINESS CHALLENGES. THE ORGANIZATION'S CLIENTS TEND TO BE LARGE GLOBAL ENTERPRISES. THE ORGANIZATION HELPS ITS CLIENTS IMPLEMENT THEIR STRATEGY THROUGH DEVELOPMENT OF THEIR PEOPLE. THE ORGANIZATION FOCUSES EDUCATION ON WHAT THE CLIENT'S PEOPLE NEED TO KNOW, DO AND BELIEVE IN ORDER TO ADDRESS CURRENT OR ANTICIPATED CHALLENGES, AND ATTAIN SPECIFIC BUSINESS OBJECTIVES. THE ORGANIZATION DIFFERS FROM A TRADITIONAL BUSINESS SCHOOL OR PROFESSIONAL SERVICES FIRM IN THAT THE ORGANIZATION IS NOT DEPENDENT ON THE ORGANIZATION'S OR THE UNIVERSITY'S FACULTY. TO MEET THE BROAD RANGE OF NEEDS THE ORGANIZATION'S CLIENTS BRING TO IT, THE ORGANIZATION DRAWS ON QUALITY FACULTY FROM NUMEROUS BUSINESS SCHOOLS. THE ORGANIZATION ALSO LEVERAGES NON-FACULTY EDUCATORS SUCH AS COACHES, FACILITATORS, INDUSTRY EXPERTS, RETIRED EXECUTIVES, ACTORS AND OTHERS COMMITTED TO HIGH QUALITY CUSTOMIZED EDUCATION. THE ORGANIZATION CAN DELIVER SMALL OR VERY LARGE SCALE PROGRAMS, IN MANY ITERATIONS, IN SEVERAL LANGUAGES, COVERING A FEW TO THOUSANDS OF PARTICIPANTS, WITH COMPLEX LOGISTICAL REQUIREMENTS, ANYWHERE IN THE WORLD. THE ORGANIZATION USES ITS GLOBAL LEARNING RESOURCE NETWORK AND ITS AFFILIATIONS WITH UNIVERSITIES TO PROVIDE ITS CLIENTS A LOCAL DELIVERABLE WITH GLOBAL CONSISTENCY. | Desc |
| Total Program Service Expenses | $22,965,232 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 104 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA M FRICK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9196805000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 BLACKWELL STREET | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| WILLIAM BOULDING | |||||||||
| DIRECTOR/CHAIRMAN | 1.00 | 62.00 | Yes (X) | Yes (X) | $0 | $839,376 | $56,518 | ||
| DANIEL G ENNIS | |||||||||
| DIRECTOR | 0.10 | 40.20 | Yes (X) | $0 | $1,352,969 | $74,880 | |||
| ALEC D GALLIMORE | |||||||||
| DIRECTOR | 0.10 | 50.20 | Yes (X) | $0 | $603,390 | $58,837 | |||
| THAYANAYAGEE CHETTY | |||||||||
| DIRECTOR/CEO | 2.00 | 38.00 | Yes (X) | Yes (X) | $0 | $482,984 | $78,777 | ||
| BARBARA FRICK | |||||||||
| SECRETARY/DIR. OF REG. COM | 40.00 | 0.00 | Yes (X) | $226,150 | $0 | $28,811 | |||
| CHRISTINE ROBERS | |||||||||
| CMO | 40.00 | 0.00 | Yes (X) | $257,888 | $0 | $19,183 | |||
| PAUL MATHEWS | |||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $343,158 | $0 | $39,659 | |||
| PRAKASH RADHAKEESOON | |||||||||
| MANAGING DIRECTOR | 40.00 | 0.00 | $222,738 | $0 | $33,478 | Yes (X) | |||
| DAVID WELSH | |||||||||
| REGIONAL MANAGING DIRECTOR | 40.00 | 0.00 | $322,435 | $0 | $39,652 | Yes (X) | |||
| VISHAL PATEL | |||||||||
| PRESIDENT GLOBAL MARKETS | 40.00 | 0.00 | $494,013 | $0 | $23,689 | Yes (X) | |||
| JASON KULASINGAM | |||||||||
| MANAGING DIRECTOR | 40.00 | 0.00 | $218,750 | $0 | $9,036 | Yes (X) | |||
| KEVIN MAUGHAN | |||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 40.00 | 0.00 | $200,681 | $0 | $31,672 | Yes (X) | |||
| MICHAEL A CHAVEZ JR | |||||||||
| FORMER DIRECTOR/CEO | 40.00 | 0.00 | $409,574 | $0 | $27,439 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,695,387 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,278,719 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $521,631 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VELOSIO LLC | |||||
| PO BOX 933191 | CLEVELAND | OH | 44193 | EDUCATIONAL SERVICES | $1,128,186 |
| NEUROBUSINESS GROUP | |||||
| ONE MIFFLIN PLACE | CAMBRIDGE | MA | 02138 | EDUCATIONAL SERVICES | $382,034 |
| THE CARDELL GROUP | |||||
| PO BOX 231 | LAUREL | MD | 20725 | EDUCATIONAL SERVICES | $278,293 |
| ORGSMITH LLC | |||||
| 1430 WRAGBY LANE | APEX | NC | 27502 | EDUCATIONAL SERVICES | $260,599 |
| PERFORMANCE OF A LIFETIME | |||||
| 41 MADISON AVENUE 31ST FLOOR | NEW YORK | NY | 10010 | EDUCATIONAL SERVICES | $234,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DESIGN AND DELIVERY | 611600 | $29,247,100 | $29,247,100 |
| SUPPORTING SERVICES | 611710 | $350,861 | $350,861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,597,961 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $398,382 | TotalRevenueColumnAmt |
| Exclusion | $398,382 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $568,219 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $354,980 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $213,239 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $213,239 | TotalRevenueColumnAmt |
| Exclusion | $213,239 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CORPORATE SUPPORT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,577,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,577,618 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,577,618 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,787,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,175,579 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $611,621 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,420 | TotalAmt |
| Program Services | $284,282 | ProgramServicesAmt |
| Management And General | $672,138 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,800 | TotalAmt |
| Program Services | $461,800 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,023,463 | TotalAmt |
| Program Services | $4,193,301 | ProgramServicesAmt |
| Management And General | $1,830,162 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,467 | TotalAmt |
| Program Services | $152,927 | ProgramServicesAmt |
| Management And General | $65,540 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,387 | TotalAmt |
| Program Services | $495,171 | ProgramServicesAmt |
| Management And General | $212,216 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,011 | TotalAmt |
| Program Services | $471,108 | ProgramServicesAmt |
| Management And General | $201,903 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,717 | TotalAmt |
| Program Services | $63,939 | ProgramServicesAmt |
| Management And General | $43,778 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,889 | TotalAmt |
| Management And General | $217,889 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,677 | TotalAmt |
| Management And General | $712,677 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,728,437 | TotalAmt |
| Program Services | $8,728,437 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $944,507 | TotalAmt |
| Program Services | $495,157 | ProgramServicesAmt |
| Management And General | $449,350 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,711 | TotalAmt |
| Program Services | $765,997 | ProgramServicesAmt |
| Management And General | $141,714 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,827,731 | TotalAmt |
| Program Services | $1,979,412 | ProgramServicesAmt |
| Management And General | $848,319 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,152,840 | TotalAmt |
| Program Services | $2,152,840 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,274 | TotalAmt |
| Program Services | $483,827 | ProgramServicesAmt |
| Management And General | $159,447 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,177,979 | TotalAmt |
| Program Services | $1,884,579 | ProgramServicesAmt |
| Management And General | $293,400 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,984 | TotalAmt |
| Management And General | $5,984 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,516 | TotalAmt |
| Program Services | $70,361 | ProgramServicesAmt |
| Management And General | $30,155 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,398 | TotalAmt |
| Management And General | $29,398 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MAINTENANCE EXPENSE | $329,787 | $230,851 | $98,936 |
| TAXES & LICENSES | $61,484 | $61,484 | |
| CURRENCY CONVERSION | $50,776 | $50,776 | |
| STRATEGIC INITIATIVES | $467 | $467 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872 | TotalAmt |
| Management And General | $872 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,040,594 | TotalAmt |
| Program Services | $22,965,232 | ProgramServicesAmt |
| Management And General | $6,075,362 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,685,815 | BOYAmt |
| EOY | $2,361,547 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,851,617 | BOYAmt |
| EOY | $6,775,035 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,358 | BOYAmt |
| EOY | $344,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,834,783 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,507,634 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,261 | BOYAmt |
| EOY | $327,149 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,230,987 | BOYAmt |
| EOY | $25,681,156 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,489,038 | BOYAmt |
| EOY | $35,489,014 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,960,130 | BOYAmt |
| EOY | $3,276,927 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,648,452 | BOYAmt |
| EOY | $4,648,452 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,608,582 | BOYAmt |
| EOY | $7,925,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,880,456 | BOYAmt |
| EOY | $27,563,635 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,880,456 | BOYAmt |
| EOY | $27,563,635 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,489,038 | BOYAmt |
| EOY | $35,489,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,746,606 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$115,671 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,052,244 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUKE UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560532129 | EIN |
| Organization Type | 2 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $893,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $717,147 | DepreciationAmt |
| Book Value | $176,825 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,834,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,789,299 | DepreciationAmt |
| Book Value | $45,626 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,105,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,001,188 | DepreciationAmt |
| Book Value | $104,698 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $327,149 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN DCE LTD | $16 |
| INVESTMENT IN DCE INDIA PRIV | $1,967,935 |
| INVESTMENT IN DCE RSA | $498,930 |
| INVESTMENT IN DCE LS INC | $3,731,728 |
| INVESTMENT IN SEA CORP | $81 |
| LT DEPOSIT | $107,438 |
| INTERCOMPANY RECEIVABLES | $19,154,520 |
| INVESTMENT IN LS INVESTOR, LLC | $220,508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $25,681,156 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| Amt | $4,648,452 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,648,452 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM SCH D PART VI | LAND, BUILDINGS, AND EQUIPMENT LAND, BUILDINGS, AND EQUIPMENT ARE STATED AT COST AT THE DATE OF ACQUISITION. BUILDINGS AND EQUIPMENT ARE DEPRECIATED USING THE STRAIGHT-LINE METHOD OVER THE ESTIMATED USEFUL LIVES OF THE RESPECTIVE ASSETS. DEPRECIATION (INCLUDING AMORTIZATION) EXPENSE FOR THE FISCAL YEAR ENDED 06/30/2024 WAS $100,516. |
| FORM SCH D PART X LINE 2 | FASB ASC 740 DISCLOSURE THE FOLLOWING FIN 48 DISCLOSURE COMES FROM THE AUDITED FINANCIAL STATEMENTS OF DUKE UNIVERSITY, WITHIN WHOSE FINANCIAL STATEMENTS THE ACTIVITIES OF DUKE CORPORATE EDUCATION ARE CONSOLIDATED. DUKE IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE). AS SUCH, DUKE IS EXEMPT FROM FEDERAL INCOME TAXES TO THE EXTENT PROVIDED UNDER SECTION 501 OF THE CODE. AS OF JUNE 30, 2024 AND 2023 THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS. |
| FORM SCH D PART XI | FINANCIAL STATEMENTS AUDIT DUKE CORPORATE EDUCATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT AUDIT OF DUKE UNIVERSITY. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | CUSTOM CORP EDU SERVICE | $832,733 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | CUSTOM CORP EDU SERVICE | $2,430,294 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | PROGRAM SERVICES | CUSTOM CORP EDU SERVICE | $592,415 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | CUSTOM CORP EDU SERVICE | $259,871 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | PROGRAM SERVICES | CUSTOM CORP EDU SERVICE | $17,071 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | INVESTMENTS | $498,930 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | INVESTMENTS | $16 | |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | INVESTMENTS | $1,967,935 | |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | INVESTMENTS | $81 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $6,599,265 | SubtotalSpentAmt |
| Continuation Spent | $81 | ContinuationSpentAmt |
| Total Spent | $6,599,346 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM SCH F PART I | FormAndLineReferenceDesc |
| Explanation | OFFICES AND EMPLOYEES PER REGION DUKE CORPORATE EDUCATION (DCE) DOES NOT MAINTAIN OFFICES OR EMPLOYEES IN REGIONS OUTSIDE THE UNITED STATES. WHILE DCE DOES NOT MAINTAIN OFFICES OR EMPLOYEES IN REGIONS OUTSIDE THE UNITED STATES, DCE DOES HAVE EMPLOYEES AND CONTRACTORS THAT PERFORM PROGRAM SERVICES IN REGIONS OUTSIDE THE UNITED STATES PERIODICALLY ON TEMPORARY ASSIGNMENTS. DCE'S WHOLLY OWNED SUBSIDIARIES DO MAINTAIN OFFICES AND EMPLOYEES IN REGIONS OUTSIDE THE UNITED STATES, INCLUDING: A) ONE OFFICE AND 35 EMPLOYEES IN EUROPE; B) ONE OFFICE AND 27 EMPLOYEES IN SUB-SAHARAN AFRICA; C) ONE OFFICE AND 0 EMPLOYEES IN SOUTH ASIA; AND D) ONE OFFICE AND 9 EMPLOYEES IN EAST ASIA AND THE PACIFIC. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL G ENNIS | ||||||||||||||
| DIRECTOR | $0 | $1,262,134 | $0 | $0 | $0 | $90,835 | $0 | $40,376 | $0 | $38,609 | $0 | $1,431,954 | $0 | $0 |
| WILLIAM BOULDING | ||||||||||||||
| DIRECTOR/CHAIRMAN | $0 | $839,376 | $0 | $0 | $0 | $0 | $0 | $40,376 | $0 | $18,843 | $0 | $898,595 | $0 | $0 |
| ALEC D GALLIMORE | ||||||||||||||
| DIRECTOR | $0 | $494,653 | $0 | $97,405 | $0 | $11,332 | $0 | $40,376 | $0 | $20,032 | $0 | $663,798 | $0 | $0 |
| THAYANAYAGEE CHETTY | ||||||||||||||
| DIRECTOR/CEO | $0 | $438,424 | $0 | $0 | $0 | $44,560 | $0 | $86,000 | $0 | $12,101 | $0 | $581,085 | $0 | $0 |
| VISHAL PATEL | ||||||||||||||
| PRESIDENT GLOBAL MARKETS | $471,513 | $0 | $0 | $0 | $22,500 | $0 | $14,550 | $0 | $12,000 | $0 | $520,563 | $0 | $0 | $0 |
| MICHAEL A CHAVEZ JR | ||||||||||||||
| FORMER DIRECTOR/CEO | $381,015 | $0 | $0 | $0 | $28,559 | $0 | $18,300 | $0 | $12,000 | $0 | $439,874 | $0 | $0 | $0 |
| PAUL MATHEWS | ||||||||||||||
| CFO | $313,158 | $0 | $0 | $0 | $30,000 | $0 | $18,300 | $0 | $30,679 | $0 | $392,137 | $0 | $0 | $0 |
| DAVID WELSH | ||||||||||||||
| REGIONAL MANAGING DIRECTOR | $296,511 | $0 | $0 | $0 | $25,924 | $0 | $18,276 | $0 | $30,733 | $0 | $371,444 | $0 | $0 | $0 |
| CHRISTINE ROBERS | ||||||||||||||
| CMO | $235,388 | $0 | $0 | $0 | $22,500 | $0 | $10,125 | $0 | $11,264 | $0 | $279,277 | $0 | $0 | $0 |
| PRAKASH RADHAKEESOON | ||||||||||||||
| MANAGING DIRECTOR | $195,063 | $0 | $0 | $0 | $27,675 | $0 | $14,038 | $0 | $30,025 | $0 | $266,801 | $0 | $0 | $0 |
| BARBARA FRICK | ||||||||||||||
| SECRETARY/DIR. OF REG. COM | $197,920 | $0 | $0 | $0 | $28,230 | $0 | $15,912 | $0 | $24,110 | $0 | $266,172 | $0 | $0 | $0 |
| KEVIN MAUGHAN | ||||||||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | $178,181 | $0 | $0 | $0 | $22,500 | $0 | $10,404 | $0 | $30,340 | $0 | $241,425 | $0 | $0 | $0 |
| JASON KULASINGAM | ||||||||||||||
| MANAGING DIRECTOR | $218,750 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,634 | $0 | $230,384 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | GROSS-UP PAYMENTS THE FOLLOWING INDIVIDUALS RECEIVED A TAX GROSS-UP PAYMENT FOR A PARKING ALLOWANCE WHICH HAS BEEN INCLUDED IN TAXABLE INCOME. PAUL MATHEWS, BARBARA FRICK, AND CHRISTINE ROBERS. |
| PART I, LINE 3 | COMPENSATION OF CEO THE SALARY FOR THE CEO WAS REVIEWED AND APPROVED BY THE BOARD, ACTING AS THE COMPENSATION COMMITTEE, WITH THE ASSISTANCE OF AN INDEPENDENT COMPENSATION CONSULTANT, UTILIZING A COMPENSATION SURVEY, PROPRIETARY DATABASE, AND FORM 990 OF OTHER ORGANIZATIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BUSINESS RELATIONSHIPS WILLIAM BOULDING, DANIEL G ENNIS, AND ALEC D. GALLIMORE HAVE A BUSINESS RELATIONSHIP. ALL THE ABOVE LISTED INDIVIDUALS ARE EMPLOYED BY DUKE UNIVERSITY, AND DANIEL G ENNIS AND ALEC D. GALLIMORE ARE OFFICERS OF DUKE UNIVERSITY. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE GOVERNING BODY DUKE CORPORATE EDUCATION'S BOARD CONSISTS OF THE CHIEF ACADEMIC OFFICER OF DUKE UNIVERSITY, THE CHIEF BUSINESS OFFICER OF DUKE UNIVERSITY, THE DEAN OF THE DUKE UNIVERSITY FUQUA SCHOOL OF BUSINESS, THE CHIEF EXECUTIVE OFFICER OF DUKE CORPORATE EDUCATION AND THREE ADDITIONAL DIRECTORS, ONE NOMINATED BY THE BOARD OF DIRECTORS OF DUKE CORPORATE EDUCATION AND ELECTED BY THE BOARD OF TRUSTEES OF DUKE UNIVERSITY, ONE NOMINATED BY THE DEAN OF THE DUKE UNIVERSITY FUQUA SCHOOL OF BUSINESS AND ELECTED BY THE BOARD OF TRUSTEES OF DUKE UNIVERSITY, AND ANOTHER NOMINATED BY THE CHIEF EXECUTIVE OFFICER OF DUKE CORPORATE EDUCATION AND ELECTED BY THE BOARD OF THE TRUSTEES OF DUKE UNIVERSITY. A VACANCY OCCURRING IN THE BOARD OF DIRECTORS RESULTING FROM AN INCREASE IN THE NUMBER OF DIRECTORS SHALL BE FILLED BY A PERSON NOMINATED BY THE BOARD OF DIRECTORS AND ELECTED BY THE BOARD OF TRUSTEES OF DUKE UNIVERSITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | PROVIDING 990 TO GOVERNING BODY DUKE CORPORATE EDUCATION'S INDEPENDENT ACCOUNTANT PREPARED THE CURRENT YEAR TAX RETURN AND THIS WAS REVIEWED PRIOR TO FILING BY DUKE CORPORATE EDUCATION'S MANAGEMENT AND BOARD. A COPY OF THE FINAL FORM 990 WAS PROVIDED TO DUKE CORPORATE EDUCATION BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST COMPLIANCE DUKE CORPORATE EDUCATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND REQUESTS ALL OFFICERS, DIRECTORS, KEY EMPLOYEES, AND BOARD MEMBERS TO ANNUALLY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. ANY INSTANCES OF POSSIBLE CONFLICT OF INTERESTS ARE REVIEWED AND RESOLVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 13: WHISTLEBLOWER POLICY DUKE CORPORATE EDUCATION DOES HAVE A WHISTLEBLOWER POLICY, WHICH IS AVAILABLE ON THE ORGANIZATION'S INTERNAL WEBSITE. FORM 990, PART VI, SECTION B, LINE 14: DOCUMENT RETENTION AND DESTRUCTION DUKE CORPORATE EDUCATION DOES HAVE A WRITTEN RECORDS RETENTION POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION REVIEW & APPROVAL THE SALARIES FOR THE CEO, KEY EMPLOYEES, AND OFFICERS WERE REVIEWED AND APPROVED BY THE BOARD, ACTING AS THE COMPENSATION COMMITTEE, WITH THE ASSISTANCE OF AN INDEPENDENT COMPENSATION CONSULTANT, UTILIZING A COMPENSATION SURVEY PROPRIETARY DATABASE, AND FORM 990 OF OTHER ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 16A: JOINT VENTURE DUKE CORPORATE EDUCATION HAS ANNUAL STATUTORY AUDITS OF AFFILIATED TAXABLE ENTITIES IN AN EFFORT TO ENSURE THAT THE ACTIVITIES OF THE AFFILIATES FURTHER THE DUKE CORPORATE EDUCATION'S EXEMPT PURPOSE AND DO NOT JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS. |
| FORM 990, PART VI, SECTION C, LINE 18 | IN ADDITION TO PROVIDING THE ORGANIZATION'S FORM 990 UPON REQUEST, THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC ON SEVERAL THIRD PARTY WEBSITES. WHILE THE ORGANIZATION DOES NOT PROVIDE THE FORM 990 DIRECTLY TO THESE THIRD PARTIES, THE FORM 990 IS OBTAINED FROM THE INTERNAL REVENUE SERVICE. THE THIRD PARTIES SUBSEQUENTLY AND INDEPENDENTLY PROVIDE ACCESS TO THE FORM 990 ON THEIR PLATFORM. |
| FORM 990, PART VI, SECTION C, LINE 19 | DISCLOSURE TO THE PUBLIC DUKE CORPORATE EDUCATION'S DOCUMENTS (ARTICLES OF INCORPORATION AND ANY SUBSEQUENT AMENDMENTS OR RESTATEMENTS) ARE AVAILABLE TO THE PUBLIC ON THE NORTH CAROLINA SECRETARY OF STATE WEBSITE. DUKE CORPORATE EDUCATION MAKES ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. DUKE CORPORATE EDUCATION IS INCLUDED IN THE CONSOLIDATED, INDEPENDENTLY AUDITED FINANCIAL STATEMENTS OF DUKE UNIVERSITY, WHICH ARE AVAILABLE AT HTTPS://FINANCE.DUKE.EDU/RESOURCES/DOCS. |
| FORM 990, PART IX, LINE 11G | EDUCATORS: PROGRAM SERVICE EXPENSES 8,728,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,728,437. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUKE CE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 BLACKWELL STREET | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421672476 | EIN |
| Primary Activities | 1 MEMBER LLC | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DCE | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DUKE UNIVERSITY | |||||||||||
| 2200 WEST MAIN STREET STE 300 | DURHAM | NC | 27705 | 560532129 | EDUCATION | NC | 501(C)(3) | 2 | N/A | 0 | |
| DUKE SCHOLARLY EXHIBITS INC | |||||||||||
| 2200 WEST MAIN STREET STE 300 | DURHAM | NC | 27705 | 561701245 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | 0 | DUKE UNIV | |
| DUKE ALUMNI ASSOCIATION INC | |||||||||||
| 2200 WEST MAIN STREET STE 300 | DURHAM | NC | 27705 | 561594088 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | 0 | DUKE UNIV | |
| DUKE GIFT PROPERTIES INC | |||||||||||
| 2200 WEST MAIN STREET STE 300 | DURHAM | NC | 27705 | 571211078 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | 0 | DUKE UNIV | |
| DUKE GLOBAL INC | |||||||||||
| 2200 WEST MAIN STREET STE 300 | DURHAM | NC | 27705 | 611588319 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | 0 | DUKE UNIV | |
| DUKE UNIVERSITY PHILANTHROPIES INC | |||||||||||
| 2200 WEST MAIN STREET STE 300 | DURHAM | NC | 27705 | 571211099 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | 0 | DUKE UNIV | |
| DUKE UNIV SPECIAL VENTURES FUND INC | |||||||||||
| 280 S MANGUM STREET STE 210 | DURHAM | NC | 27701 | 561465177 | INVESTMENTS | NC | 501(C)(3) | 12 TYPE 1 | 0 | DUKE UNIV | |
| DURHAM ASSET MANAGEMENT COMPANY INC | |||||||||||
| 2200 WEST MAIN STREET STE 300 | DURHAM | NC | 27705 | 561757238 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | 0 | DUKE UNIV | |
| GOTHIC CORPORATION | |||||||||||
| 280 S MANGUM STREET STE 210 | DURHAM | NC | 27701 | 561776668 | INVESTMENTS | NC | 501(C)(3) | 12 TYPE 1 | 0 | DUKE UNIV | |
| RUTH K BROAD BIOMEDICAL RES FDN | |||||||||||
| 2200 WEST MAIN STREET STE 300 | DURHAM | NC | 27705 | 650045051 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | 0 | DUKE UNIV | |
| DUKE MEDICINE GLOBAL SUPPORT CORP | |||||||||||
| 2200 WEST MAIN STREET STE 300 | DURHAM | NC | 27705 | 611593721 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | 0 | DUKE UNIV | |
| THE CENTER FOR DOCUMENTARY STUDIES | |||||||||||
| 1317 PETTIGREW STREET | DURHAM | NC | 27705 | 561655039 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | 0 | DUKE UNIV | |
| DUKE UNIVERSITY HEALTH SYSTEM INC | |||||||||||
| 2200 WEST MAIN STREET STE 300 | DURHAM | NC | 27705 | 562070036 | HEALTHCARE | NC | 501(C)(3) | 3 | 0 | DUKE UNIV | |
| GOTHIC HSP CORPORATION | |||||||||||
| 280 S MANGUM STREET STE 210 | DURHAM | NC | 27701 | 271325761 | INVESTMENTS | NC | 501(C)(3) | 12 TYPE 1 | 0 | DUHS INC | |
| DUKE UNIVERSITY AFFILIATED PHYSICIANS | |||||||||||
| 2200 WEST MAIN STREET STE 300 | DURHAM | NC | 27705 | 561902501 | HEALTHCARE | NC | 501(C)(3) | 12 TYPE 1 | 0 | DUHS INC | |
| ASSOCIATED HEALTH SERVICES INC | |||||||||||
| 2200 WEST MAIN STREET STE 300 | DURHAM | NC | 27705 | 561845329 | HEALTHCARE | NC | 501(C)(3) | 12 TYPE 1 | 0 | DUHS INC | |
| DUMAC INC | |||||||||||
| 280 S MANGUM STREET STE 210 | DURHAM | NC | 27701 | 900754895 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | 0 | DUKE UNIV | |
| INNOVATIONS IN HEALTHCARE INC | |||||||||||
| 2200 WEST MAIN STREET STE 300 | DURHAM | NC | 27705 | 320358709 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | 0 | DUKE UNIV | |
| DUKE QUALITY NETWORK INC | |||||||||||
| 2200 WEST MAIN STREET STE 300 | DURHAM | NC | 27705 | 461340679 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | 0 | DUHS INC | |
| DUKE INTEGRATED NETWORK INC | |||||||||||
| 2200 WEST MAIN STREET STE 300 | DURHAM | NC | 27705 | 463129771 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | 0 | DUHS INC | |
| DUKE JANJUN SERVICES INC | |||||||||||
| 2200 WEST MAIN STREET STE 300 | DURHAM | NC | 27705 | 471150667 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | 0 | DUKE UNIV | |
| DUKE JULDEC SERVICES INC | |||||||||||
| 2200 WEST MAIN STREET STE 300 | DURHAM | NC | 27705 | 471143245 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | 0 | DUKE UNIV | |
| DUKE ALLMO SERVICES INC | |||||||||||
| 2200 WEST MAIN STREET STE 300 | DURHAM | NC | 27705 | 471133466 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | 0 | DUKE UNIV | |
| DUKE AFFILIATIONS NETWORK INC | |||||||||||
| 2200 WEST MAIN STREET STE 300 | DURHAM | NC | 27705 | 812623775 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | 0 | DUKE UNIV | |
| DUKE UNIV FED CRED UNION | |||||||||||
| 2200 WEST MAIN STREET | DURHAM | NC | 27705 | 561632379 | BANKING | NC | 501(C)(1) | N/A | 0 | ||
| WATTS COLLEGE OF NURSING INC | |||||||||||
| 2200 WEST MAIN STREET STE 300 | DURHAM | NC | 27705 | 833076664 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | 0 | DUHS INC | |
| DUKE HEALTH INTEGRATED PRACTICE INC | |||||||||||
| 2200 WEST MAIN STREET STE 300 | DURHAM | NC | 27705 | 862109896 | HEALTHCARE | NC | 501(C)(3) | LINE 3 | 0 | DUKE UNIVERSITY HEALTH SYSTEM INC | |
| DONALD R WATSON FOUNDATION INC | |||||||||||
| 601 SOUTH COLLEGE ROAD | WILMINGTON | NC | 28403 | 561861816 | SUPPORT | NC | 501(C)(3) | 12 TYPE 1 | N/A | 0 | |
| FAMILY HEALTH MINISTRIES INC | |||||||||||
| PO BOX 16783 | CHAPEL HILL | NC | 27516 | 562206165 | HEALTH CLINICS | NC | 501(C)(3) | LINE 10 | Yes (1) | DUKE UNIV | |
| LENOX BAKER CHILDREN'S HOSPITAL FOUNDATION INC | |||||||||||
| 1513 TYONEK DRIVE | DURHAM | NC | 27703 | 561550944 | FINANCIAL SUPPORT | NC | 501(C)(3) | LINE 4 | Yes (1) | DUKE UNIVERSITY HEALTH SYSTEM INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SBER LUCKY STRIKE LLC | |||||||||||||||||||
| 310 BLACKWELL ST | DURHAM | NC | 27701 | 203891303 | REAL ESTATE | NC | N/A | 0 | 0 | ||||||||||
| BLACKWELL PARTNERS SERIES A | |||||||||||||||||||
| 280 S MANGUM ST | DURHAM | NC | 27701 | 208075455 | INVESTMENTS | DE | N/A | 0 | 0 | ||||||||||
| LYRICAL BLUE REALTY | |||||||||||||||||||
| 32 N DEAN ST | ENGLEWOOD | NJ | 07631 | 272994514 | INVESTMENTS | DE | N/A | 0 | 0 | ||||||||||
| MANGUM II LLC | |||||||||||||||||||
| 280 S MANGUM ST STE 210 | DURHAM | NC | 27701 | 465135858 | INVESTMENTS | NC | N/A | 0 | 0 | ||||||||||
| DILWEG BLUE FUND LP | |||||||||||||||||||
| 5310 S ALSTON AVE | DURHAM | NC | 27713 | 471225569 | INVESTMENTS | DE | N/A | 0 | 0 | ||||||||||
| LYRICAL-BLUE IV LP | |||||||||||||||||||
| 32 N DEAN ST | ENGLEWOOD | NJ | 07631 | 471542108 | INVESTMENTS | DE | N/A | 0 | 0 | ||||||||||
| LS INVESTOR LLC | |||||||||||||||||||
| 310 BLACKWELL ST | DURHAM | NC | 27701 | 203891381 | REAL ESTATE | NC | 0 | 0 | DUKE CE LS INC | EXCLUDED | $35,920 | $1,613,263 | 0.00010 | ||||||
| STRATUS SCP II INVESTORS - C LP | |||||||||||||||||||
| INVESTMENTS | N/A | 0 | 0 | 50 LOTHIAN ROAD FESTIAL SQUARE | EDINBURGH | UK | EH3 9WJ | UK | |||||||||||
| ALTOS HYBRID D LLC | |||||||||||||||||||
| 2882 SANDHILL ROAD STE 100 | MENLO PARK | CA | 94025 | 473996176 | INVESTMENTS | DE | N/A | 0 | 0 | ||||||||||
| BLACKWELL PARTNERS LLC - SERIES C | |||||||||||||||||||
| 280 S MANGUM ST STE 210 | DURHAM | NC | 27701 | 811264533 | INVESTMENTS | DE | N/A | 0 | 0 | ||||||||||
| BLACKWELL PARTNERS LLC - SERIES B | |||||||||||||||||||
| 280 S MANGUM ST STE 210 | DURHAM | NC | 27701 | 472530719 | INVESTMENTS | DE | N/A | 0 | 0 | ||||||||||
| BLACKWELL PARTNERS LLC - SERIES D | |||||||||||||||||||
| 280 S MANGUM ST STE 210 | DURHAM | NC | 27701 | 813385353 | INVESTMENTS | DE | N/A | 0 | 0 | ||||||||||
| BLACKWELL PARTNERS LLC - SERIES E | |||||||||||||||||||
| 280 S MANGUM ST STE 210 | DURHAM | NC | 27701 | 811511048 | INVESTMENTS | DE | N/A | 0 | 0 | ||||||||||
| ALTOS HYBRID 2D LLC | |||||||||||||||||||
| 2882 SANDHILL ROAD STE 100 | MENLO PARK | CA | 94025 | 815176567 | INVESTMENTS | DE | N/A | 0 | 0 | ||||||||||
| LYRICAL-BLUE 100 KINGSHIGHWAY PARTNRS LP | |||||||||||||||||||
| 32 N DEAN ST | ENGLEWOOD | NJ | 07631 | 823708328 | INVESTMENTS | DE | N/A | 0 | 0 | ||||||||||
| WASHINGTON GOTHIC LP | |||||||||||||||||||
| 593 WASHINGTON STREET | WELLESLEY | MA | 02482 | 834516893 | INVESTMENTS | DE | N/A | 0 | 0 | ||||||||||
| DUKE TRIANGLE ENDOSCOPY CENTER LLC | |||||||||||||||||||
| 1A BURTON HILLS BLVD | NASHVILLE | TN | 37215 | 204257024 | HEALTHCARE | NC | N/A | 0 | 0 | ||||||||||
| DWELLWORKS CO-INVESTMENT LLC | |||||||||||||||||||
| 7 TIMES SQUARE STE 4307 | NEW YORK | NY | 10036 | 832165945 | INVESTMENTS | DE | N/A | 0 | 0 | ||||||||||
| BEP LEGACY 1C LLC | |||||||||||||||||||
| 1001 FANNIN ST STE 800 | HOUSTON | TX | 77002 | 273871932 | INVESTMENTS | DE | N/A | 0 | 0 | ||||||||||
| WELLINGTON TRST CO NA-CTF OPP FI ALLOC | |||||||||||||||||||
| 280 CONGRESS STREET | BOSTON | MA | 02210 | 831264831 | INVESTMENTS | DE | N/A | 0 | 0 | ||||||||||
| ENIAC SPECIAL DELTA LLC | |||||||||||||||||||
| 604 MISSION STREET 10TH FL | SAN FRANCSICO | CA | 94105 | 842355221 | INVESTMENTS | DE | N/A | 0 | 0 | ||||||||||
| STRATUS SCP III INVESTORS - GAMMA LP | |||||||||||||||||||
| INVESTMENTS | N/A | 0 | 0 | 50 LOTHIAN ROAD FESTIAL SQUARE | EDINBURGH | UK | EH3 9WJ | UK | |||||||||||
| STRATUS SCP COINVESTMENT II - FIP-M | |||||||||||||||||||
| INVESTMENTS | N/A | 0 | 0 | RUA FUNCHAL 418 28 ANDAR VILA OLI | SAO PAULO | BR | 04551-060 | BR | |||||||||||
| MANGUM LLC | |||||||||||||||||||
| 280 S MANGUM STREET STE 210 | DURHAM | NC | 27701 | 461275587 | INVESTMENTS | NC | N/A | 0 | 0 | ||||||||||
| CPF HEARTBEAT HEALTH INV A LLC | |||||||||||||||||||
| 980 N MICHIGAN AVENUE SUITE 1998 | CHICAGO | IL | 60611 | 881279232 | INVESTMENTS | DE | N/A | 0 | 0 | ||||||||||
| CPF TRIAS INVESTMENT II LLC | |||||||||||||||||||
| 980 N MICHIGAN AVENUE SUITE 1998 | CHICAGO | IL | 60611 | 874204000 | INVESTMENTS | DE | N/A | 0 | 0 | ||||||||||
| THRIVE CAPITAL PARTNERS IV SEGMENT LLC | |||||||||||||||||||
| 295 LAFAYETTE STREET | NEW YORK | NY | 10012 | 474031040 | INVESTMENTS | DE | N/A | 0 | 0 | ||||||||||
| MANGUM III LLC | |||||||||||||||||||
| 280 S MANGUM STREET STE 210 | DURHAM | NC | 27701 | 923565585 | INVESTMENTS | DE | N/A | 0 | 0 | ||||||||||
| MANGUM III LLC - SERIES A | |||||||||||||||||||
| 280 S MANGUM STREET STE 210 | DURHAM | NC | 27701 | 923592240 | INVESTMENTS | DE | N/A | 0 | 0 | ||||||||||
| RALLYDAY LF CO-INVESTORS LP | |||||||||||||||||||
| 250 FILLMORE ST STE 225 | DENVER | CO | 80206 | 932940647 | INVESTMENTS | DE | N/A | 0 | 0 | ||||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (20 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Province Or StateForeignAddress/ProvinceOrStateNm | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DUKE CE (SEA) PRIVATE LIMITED | |||||||||||||||||||
| 1 RAFFLES PL TOWER 2 | SINGAPORE | SN | 048616 | EDUCATION CON | SN | DCE | C | $234,838 | $2,540,805 | 1.00000 | Yes (1) | ||||||||
| DUKE CE LS INC | |||||||||||||||||||
| REAL ESTATE | DCE | C | $101,709 | $3,747,534 | 1.00000 | Yes (1) | 310 BLACKWELL STREET | DURHAM | NC | 27701 | 202004016 | NC | |||||||
| DUKE CORPORATE EDUCATION INDIA PRIVATE | |||||||||||||||||||
| ACADEMIC BLOCK NEW CAMPUS | VASTRAPUR | IN | 380015 | EDUCATION CON | IN | DCE | C | -$92,343 | 1.00000 | Yes (1) | 421672476 | AHMEDABAD | |||||||
| DUKE CORPORATE EDUCATION LIMITED | |||||||||||||||||||
| 165 FLEET STREET | LONDON | UK | EC4A 2DY | EDUCATION CON | UK | DCE | C | -$2,800,419 | $4,256,645 | 1.00000 | Yes (1) | 421672476 | |||||||
| DUKE CORPORATION EDUCATION RSA | |||||||||||||||||||
| GROUND FLOOR AUGUSTA BLDG | BRYANSTON | SF | 02021 | EDUCATION CON | SF | DCE | C | $745,708 | $5,066,186 | 0.75000 | Yes (1) | 421672476 | JOHANNESBURG | ||||||
| DUKE GLOBAL CONSULTING (KUNSHAN) | |||||||||||||||||||
| 1666 WEI CHEN NAN RD | KUNSHAN | CH | 215300 | CONSULTING | CH | C | 0 | KUNSHAN | N/A | ||||||||||
| DUKE INDIA SERVICES PRIVATE LIMITED | |||||||||||||||||||
| 302 PRIDE ELITE 10 MUSEUM ROAD | BANGALORE | IN | 560001 | MEDICAL RESEARCH | IN | C | 0 | N/A | |||||||||||
| DUKE MEDICAL STRATEGIES INC | |||||||||||||||||||
| HEALTHCARE | C | 0 | 2200 W MAIN STREET | DURHAM | NC | 27705 | 561993799 | NC | N/A | ||||||||||
| DURHAM CASUALTY COMPANY LTD | |||||||||||||||||||
| AON HOUSE 30 WOODBOURNE AVE | PEMBROKE | BD | HM 08 | INSURANCE | BD | C | 0 | 980113277 | N/A | ||||||||||
| GHI ERP LTD | |||||||||||||||||||
| 9TH FL ORANGE TOWER | CYBERCITY | MP | HM 08 | INVESTMENTS | MP | C | 0 | EBENE | N/A | ||||||||||
| GHI HOLDINGS MAURITIUS | |||||||||||||||||||
| 9TH FL ORANGE TOWER | CYBERCITY | MP | INVESTMENTS | MP | C | 0 | EBENE | N/A | |||||||||||
| GHI HSP LTD | |||||||||||||||||||
| 9TH FL ORANGE TOWER | CYBERCITY | MP | HM 08 | INVESTMENTS | MP | C | 0 | EBENE | N/A | ||||||||||
| GHI JBD LTD | |||||||||||||||||||
| 9TH FL ORANGE TOWER | CYBERCITY | MP | HM 08 | INVESTMENTS | MP | C | 0 | EBENE | N/A | ||||||||||
| GHI LTP LTD | |||||||||||||||||||
| 9TH FL ORANGE TOWER | CYBERCITY | MP | HM 08 | INVESTMENTS | MP | C | 0 | EBENE | N/A | ||||||||||
| GOTHIC INTERNATIONAL LTD | |||||||||||||||||||
| 113 S CHURCH STREET | QUEENSGATE HOUSE | CJ | KY1-1108 | INVESTMENTS | CJ | C | 0 | N/A | |||||||||||
| HEALTH SYSTEM MEDICAL STRATEGIES INC | |||||||||||||||||||
| HEALTHCARE | C | 0 | 2200 W MAIN STREET STE 300 | DURHAM | NC | 27705 | 562222444 | NC | N/A | ||||||||||
| MARATHON BLUE CAYMAN FUND | |||||||||||||||||||
| 89 NEXUS WAYP O BOX 31106 | GRAND CAYMAN | CJ | KY1-1205 | INVESTMENTS | CJ | C | 0 | N/A | |||||||||||
| MCP PRIVATE CAPITAL (FEEDER) FUND I LP | |||||||||||||||||||
| 6 RUE GABRIEL LIPPMAN | LUXEMBOURG | LU | L-5365 | INVESTMENTS | LU | C | 0 | N/A | |||||||||||
| DUKE GLOBAL GERMANY GMBH | |||||||||||||||||||
| ESCHERSHEIMER LANDSTR 14 | FRANKFURT | GM | 60322 | EDUCATION | GM | C | 0 | N/A | |||||||||||
| MEDBLUE INCUBATOR INC | |||||||||||||||||||
| INVESTMENTS | C | 0 | 410 MARTIN LUTHER KING BLVD | CHAPEL HILL | NC | 27514 | 463181380 | DE | N/A | ||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DUKE CORPORATE EDUCATION LIMITED | ||
| P | $653,314 | FMV |
| DUKE CORPORATE EDUCATION RSA | ||
| P | $1,695,737 | FMV |
| DUKE CORPORATE EDUCATION SEA | ||
| Q | $1,202,121 | FMV |
| DUKE CORPORATE EDUCATION SEA | ||
| P | $750,340 | FMV |
| DUKE CORPORATE EDUCATION SEA | ||
| D | $7,860,415 | FMV |
| DUKE CORPORATE EDUCATION LIMITED | ||
| Q | $1,414,871 | FMV |
| DUKE CORPORATE EDUCATION LIMITED | ||
| D | $3,951,883 | FMV |
| DUKE CORPORATE EDUCATION RSA | ||
| Q | $7,687 | FMV |
| DUKE CORPORATE EDUCATION SEA | ||
| A | $422,749 | FMV |
| DUKE CORPORATE EDUCATION RSA | ||
| B | $498,916 | FMV |
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