2021-09-10T17:09:32-05:00 2020-12-31 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990PF 2020-01-01 134008718 DORIS DUKE MANAGEMENT FOUNDATION DORI 9082433619 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 SAM GILL PRESIDENT & CEO 9082433619 2021-09-10 1 SAM GILL 134008718 SCOTT THOMPSETT P00741490 2125990100 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 16912493 X X 0 0 12641293 0 12641293 12641293 0 12641293 1668628 0 1668628 0 2587068 0 2587068 0 2419573 0 2419573 0 354721 0 354721 0 2363926 0 2363926 0 231163 0 199907 0 280662 0 280662 1052756 0 1052756 0 107213 0 107213 0 69705 0 69705 0 1505878 0 1505878 0 12641293 0 12610037 0 0 0 12641293 0 12610037 0 0 0 31256 -65517 -4275 -4275 128041 57708 128041 128041 73913 44129 44129 8471809 7435906 1267750 1035903 1035903 10659677 15708695 15708695 11993531 16912493 16912493 4416744 5261447 3897073 7971332 8313817 13232779 X 3679714 3679714 3679714 3679714 11993531 16912493 3679714 0 0 3679714 0 3679714 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 1 N/A EILEEN OBERLANDER 9082433619 1112 DUKES PARKWAY WEST HILLSBOROUGH NJ 08844 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 EDWARD P HENRY 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 CEO/PRESIDENT 2.00 956478 83111 0 PETER SIMMONS 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 COO/TREASURER 11.00 482733 82760 0 ERICA DZIEDZIC 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 SECRETARY/COUNSEL 10.00 229417 47889 0 WILLIAM H WRIGHT 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 DIR./CHAIRPERSON 0.50 0 0 0 ANTHONY S FAUCI 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 VICE CHAIRPERSON 0.50 0 0 0 ANGELA K MWANZA 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 DIRECTOR 0.50 0 0 0 VISHAKHA N DESAI 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 DIRECTOR 0.50 0 0 0 MARIE LYNN MIRANDA 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 DIRECTOR 0.50 0 0 0 CLIVE GILLINSON 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 DIRECTOR 0.50 0 0 0 NANNERL O KEOHANE 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 DIRECTOR 0.50 0 0 0 AFSANEH BESCHLOSS 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 DIRECTOR 0.50 0 0 0 MARY SCHMIDT CAMPBELL 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 DIRECTOR 0.50 0 0 0 CATHERINE MARRON 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 DIRECTOR 0.50 0 0 0 JOHN TALTY 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 DIRECTOR 0.50 0 0 0 DAVID S WILCOVE 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 DIRECTOR (AS OF 01/2020) 0.50 0 0 0 JEFFREY HEIL 650 FIFTH AVE 19TH FL NEW YORK NY 10019 CHIEF INV. OFFICER 40.00 1186486 69332 0 LEENA BHUTTA 650 FIFTH AVE 19TH FL NEW YORK NY 10019 INVESTMENT OFFICER 40.00 351061 82215 0 ELIZABETH MYERS 650 FIFTH AVE 19TH FL NEW YORK NY 10019 DIR.-MED. RESEARCH 40.00 309810 68322 0 MAURINE KNIGHTON 650 FIFTH AVE 19TH FL NEW YORK NY 10019 DIRECTOR-ARTS 40.00 284655 56390 0 OLUFUNMILOLA ADEDOKUN 650 FIFTH AVE 19TH FL NEW YORK NY 10019 DIRECTOR, CWB / AHI 40.00 275478 54243 0 33 ASI SYSTEM INTEGRATION INC 3 SEAVIEW BLVD PORT WASHINGTON NY 11050 IT SERVICES 665181 GRANT THORNTON LLP 757 THIRD AVENUE NEW YORK NY 10017 ACCOUNTING/TAX 356821 SPENCER STUART 277 PARK AVENUE NEW YORK NY 10172 CONSULTING (EXECUTIVE SEARCH) 265622 ENVIRONMENTAL LEADERSHIP PROGRAM INC PO BOX 907 GREENBELT MD 20768 CONSULTING (ENVIRONMENT) 241611 CDW DIRECT LLC 200 N MILWAUKEE AVE VERNON HILLS IL 60061 IT SERVICES 121107 2 DORIS DUKE MANAGEMENT FOUNDATION'S (DDMF) PRIMARY CHARITABLE ACTIVITY IS TO SUPPORT THE TAX-EXEMPT MISSION OF THE DORIS DUKE CHARITABLE FOUNDATION INC (DDCF INC) AND ITS AFFILIATED ENTITIES. DDMF EMPLOYS STAFF WHO, BY CONTRACT, SUPPORT THE DDCF INC GRANT PROGRAMS AND PROVIDE ADMINISTRATIVE STAFF SUPPORT FOR ALL AFFILIATED FOUNDATIONS. 12329375 0 NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 1998-09-09 X 0 0 0 0 0 0 0 0 0 0 0 16100 5250 11000 32350 0 16100 5250 11000 32350 0 0 0 0 0 16912493 11993531 11803967 10524956 51234947 16744598 11993531 11772664 10495120 51005913 0 0 0 0 0 X 0 0 MANAGEMENT SERVICE REVENUE - DORIS DUKE CHARITABLE FOUNDATION INC 9700569 MANAGEMENT SERVICE REVENUE - DUKE FARMS FOUNDATION 1840464 MANAGEMENT SERVICE REVENUE - DORIS DUKE FOUNDATION FOR ISLAMIC ART 1029778 MANAGEMENT SERVICE REVENUE - DORIS DUKE FOUNDATION 62159 UBIT TAX REFUND 8323 0 0 12641293 12641293 11A THE DORIS DUKE MANAGEMENT FOUNDATION'S PRIMARY EXEMPT MISSION IS TO PROVIDE CENTRALIZED MANAGEMENT OF THE ADMINISTRATIVE AFFAIRS OF THE DORIS DUKE CHARITABLE FOUNDATION INC AND ITS RELATED PRIVATE FOUNDATION ENTITIES. THE MANAGEMENT FEES REPORTED IN LINE 11(A) OF PART XVI-A REPRESENT PAYMENT FOR ADMINISTRATIVE SERVICES PROVIDED BY THE FOUNDATION. 0 0 0 0 0 0 0 0 0 0 GRANT THORNTON LLP 337121 0 337121 0 HARBRIDGE CONSULTING GROUP 17600 0 17600 0 NONE 0 PART VIII LINE 1 FOR THE COMPENSATED OFFICERS REPORTED IN PART VIII, LINE 1 OF THE FORM 990-PF, THE BENEFITS DATA INCLUDES 401(K) CONTRIBUTIONS, HEALTH INSURANCE, DENTAL AND GROUP LIFE INSURANCE. MR. HENRY'S COMPENSATION INCLUDES A 2020 SERP AND SERP GROSS-UP PAYMENT OF $152,204; MR. SIMMON'S COMPENSATION INCLUDES A 2020 SERP AND SERP GROSS-UP PAYMENT OF $42,593. PART VIII LINE 2 FOR THE COMPENSATED EMPLOYEES REPORTED IN PART VIII, LINE 2 OF THE FORM 990-PF, THE BENEFITS DATA INCLUDES 401(K) CONTRIBUTIONS, HEALTH INSURANCE, DENTAL AND GROUP LIFE INSURANCE. ADDITIONALLY, INCLUDED WITHIN MR. HEIL'S COMPENSATION IS A 2020 SERP & SERP GROSS-UP PAYMENT OF $175,144. FORM 990-PF, PART I, LINE 19 - DEPRECIATION LEASEHOLD IMPROVEMENTS - $150,082FURNITURE & FIXTURES - $11,620COMPUTER EQUIPMENT - $116,286OFFICE EQUIPMENT - $2,674TOTAL DEPRECIATION - $280,662 FORM 990-PF, PART II, LINE 14 - LAND, BUILDINGS, AND EQUIPMENT COST OR OTHER BASISLEASEHOLD IMPROVEMENTS - $5,310,134 FURNITURE & FIXTURES - $924,485 EQUIPMENT - $1,766,485 SOFTWARE - $470,705 TOTAL - $8,471,809ACCUMULATED DEPRECIATIONLEASEHOLD IMPROVEMENTS - ($4,489,684)FURNITURE & FIXTURES - ($924,485)EQUIPMENT - ($1,551,032)SOFTWARE - ($470,705)TOTAL - ($7,435,906)BOOK VALUELEASEHOLD IMPROVEMENTS - $820,450FURNITURE & FIXTURES - $0EQUIPMENT - $215,453SOFTWARE - $0TOTAL - $1,035,903 DUE FROM DORIS DUKE CHARITABLE FOUNDATION INC 7468396 7988675 7988675 DUE FROM DUKE FARMS FOUNDATION 1158050 1158050 1158050 DUE FROM DORIS DUKE FOUNDATION FOR THE ISLAMIC ART 183726 183726 183726 DUE FROM DORIS DUKE FOUNDATION 122530 122530 122530 DEFERRED COMP 457B PLAN ASSET 1726975 1941017 1941017 OPERATING LEASE RIGHT OF USE ASSET 0 4314697 4314697 RECRUITMENT FEES 433389 0 433389 0 COMPUTERS AND SOFTWARE 256489 0 256489 0 HONORARIA 246150 0 246150 0 REPAIRS & MAINTENANCE 191398 0 191398 0 TELECOMMUNICATIONS 127459 0 127459 0 CLEANING SERVICES 58592 0 58592 0 ADVERTISEMENT 57917 0 57917 0 INSURANCE 45664 0 45664 0 MEMBERSHIP DUES 22078 0 22078 0 PROFESSIONAL DEVELOPMENT 15984 0 15984 0 OFFICE AND KITCHEN SUPPLIES 11601 0 11601 0 PROMOTIONAL ITEMS 9534 0 9534 0 POSTAGE AND SHIPPING 8459 0 8459 0 PAYROLL PROCESSING 7364 0 7364 0 MEETING ROOM RENTAL 6740 0 6740 0 PERFORMANCE AND ACTIVITIES 3322 0 3322 0 EQUIPMENT RENTAL 1644 0 1644 0 SECURITY 1058 0 1058 0 BANK FEES 722 0 722 0 FILING FEES 314 0 314 0 MANAGEMENT SERVICE REVENUE - DORIS DUKE CHARITABLE FOUNDATION INC 9700569 9700569 MANAGEMENT SERVICE REVENUE - DUKE FARMS FOUNDATION 1840464 1840464 MANAGEMENT SERVICE REVENUE - DORIS DUKE FOUNDATION FOR ISLAMIC ART 1029778 1029778 MANAGEMENT SERVICE REVENUE - DORIS DUKE FOUNDATION 62159 62159 UBIT TAX REFUND 8323 8323 POST-RETIREMENT BENEFIT OBLIGATION 2323171 2170203 DEFERRED RENT LIABILITY 790593 700874 DUE TO DORIS DUKE CHARITABLE FOUNDATION INC 783309 783309 OPERATING LEASE LIABILITY 0 4314697 DUE TO DORIS DUKE FOUNDATION 0 2249 CONSULTING - PROGRAM 1119780 0 1119780 0 OUTSOURCE SERVICES 743512 0 743512 0 PROFESSIONAL FEES/CONSULTING 262874 0 262874 0 CONSULTING - COMPUTER 96048 0 96048 0 CONSULTING - PEER REVIEW 57464 0 57464 0 CONSULTING - GRANTS MANAGEMENT 44605 0 44605 0 CONSULTING - WEB SERVICES 39643 0 39643 0 REAL ESTATE TAXES 199907 0 199907 0 SECTION 4960 EXCISE TAX 31256 0 0 0