2021-09-10T17:06:06-05:00 2020-12-31 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990PF 2020-01-01 050523809 DORIS DUKE FOUNDATION FOR ISLAMIC ART DORI 9082433619 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 SAM GILL PRESIDENT & CEO 9082433619 2021-09-10 1 SAM GILL XXX-XX-XXXX SCOTT THOMPSETT P00741490 2125990100 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 40553535 X 10819962 -1414 0 0 102 0 102 10818650 0 102 0 0 0 0 2076508 0 0 2022931 1047204 0 0 921390 11897 0 0 13254 471370 0 0 403101 924359 0 0 22378 0 0 22528 43214 0 0 44382 11000 0 0 11000 1773880 0 102 1672387 6381810 0 102 5110973 5033639 2750363 11415449 0 102 7861336 -596799 0 0 53527 66008 66008 1240984 3547352 3547352 82361 98460 98460 46634684 9793136 37338016 36841548 36841548 0 167 167 38714888 40553535 40553535 225440 327963 1218426 3501753 1962741 2012337 3406607 5842053 X 35308281 34711482 35308281 34711482 38714888 40553535 35308281 -596799 0 34711482 0 34711482 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 EILEEN OBERLANDER 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 EDWARD P HENRY 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 CEO/PRESIDENT 4.00 0 0 0 PETER SIMMONS 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 COO/TREASURER 6.00 0 0 0 ERICA DZIEDZIC 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 SECRETARY/COUNSEL 6.00 0 0 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 KONRAD NG 650 FIFTH AVE 19TH FL NEW YORK NY 10019 EXECUTIVE DIRECTOR 40.00 254367 39137 0 LEA MAJOR 650 FIFTH AVE 19TH FL NEW YORK NY 10019 DEPUTY DIRECTOR 40.00 131523 43516 0 LESLEE MICHELSEN 650 FIFTH AVE 19TH FL NEW YORK NY 10019 CURATOR, COLL & EXHI 40.00 123915 27190 0 WILLIAM MIYAJI 650 FIFTH AVE 19TH FL NEW YORK NY 10019 OPERATIONS MANAGER 40.00 121043 24227 0 DERRICK TSUKAYAMA 650 FIFTH AVE 19TH FL NEW YORK NY 10019 SECURITY MANAGER 40.00 94568 29468 0 12 RETHINK MEDIA INC 2039 SHATTUCK AVE SUITE 401 BERKELEY CA 94704 COMM. CONSULTING 155511 0 SEE STATEMENT 12 5352195 0 0 0 0 0 58722 0 58722 0 0 58722 881 57841 2892 X 7861336 0 7861336 0 7861336 2003-12-12 X 0 0 0 0 0 0 0 0 0 0 1 1 1 1 4 0 0 0 0 0 1 1 1 1 4 40553535 38714888 37993579 35171016 152433018 36841548 37338016 37113277 34303829 145596670 0 0 0 0 0 X ASIAN & PACIFIC ISLANDER AMERICANS IN HISTORIC PRESERVATION 2279 GLENDALE BLVD 3 LOS ANGELES CA 90039 NONE PC MATCHING GIFT DONATION 311 BRIC 647 FULTON ST BROOKLYN NY 112171152 NONE PC TO SUPPORT MUSLIM VOICES, A COMMUNITY AND MEDIA ENGAGEMENT PROJECT TO DEEPEN CONVERSATIONS BETWEEN MUSLIMS AND NON-MUSLIM COMMUNITIES IN BROOKLYN 27665 COMMONWEALTH THEATRE CENTER 1123 PAYNE ST LOUISVILLE KY 402042366 NONE PC TO SUPPORT THE EXPANSION OF "CONNECTING CULTURES," A THEATRE EDUCATION RESIDENCY PROGRAM FOR YOUTH 112500 DUKE UNIVERSITY 324 BLACKWELL ST STE 850 DURHAM NC 277013659 NONE PC TO SUPPORT BUILDNG BRIDGES: BLACK MUSLIMS IN AMERICA, EXPANDING ON DUKE PERFORMANCES' ONGOING PERFORMANCE AND RESIDENCY INITIATIVE 136482 EL-HIBRI FOUNDATION 1420 16TH STREET NW WASHINGTON DC 200362202 NONE PF TO SUPPORT PUBLIC NARRATIVE TRAININGS THAT BUILD FUTURE COMMUNITIES AND FOSTER SOCIAL CHANGE BY LEVERAGING THE POWER OF NARRATIVE 115000 FILMMAKERS COLLABORATIVE 6 EASTMAN PLACE SUITE 202 MELROSE MA 021763933 NONE PC TO SUPPORT THE STARFISH ACCELERATOR, A PROFESSIONAL DEVELOPMENT & LEADERSHIP INITIATIVE WHICH INVESTS IN ORIGINAL POPCULTURE PROJECTS FROM MID-CAREER STORYTELLERS OF COLOR 283690 FRACTURED ATLAS 228 PARK AVE SOUTH 56651 NEW YORK NY 100031502 NONE PC TO SUPPORT THE MIPSTERZ ARTS AND CULTURE COLLECTIVE AND ITS ALHAMDU EXPERIENTIAL ARTS INITIATIVE, WHICH WILL EXPLORE THE CONCEPT OF MUSLIM FUTURISM THROUGH AN IMMERSIVE ART INSTALLATION, PUBLIC PROGRAMMING, AND DATA ANALYSIS 237386 FREE ARTS FOR ABUSED CHILDREN 11099 S LA CIENEGA BLVD SUITE 235 LOS ANGELES CA 900456143 NONE PC TO SUPPORT THE DEVELOPMENT OF BUILDING BRIDGES IN SOUTH LOS ANGELES: CULTIVATING UNITY AND DIALOGUE THROUGH SPOKEN-WORD PERFORMANCE ART 24750 FREE LIBRARY OF PHILADELPHIA FOUNDATION 1901 VINE STREET PHILADELPHIA PA 191031187 NONE PC TO SUPPORT MANUSCRIPTS OF THE MUSLIM WORLD AT THE FREE LIBRARY OF PHILADELPHIA 83050 GILLOURY INSTITUTE 150 N MICHIGAN AVE SUITE 1970 CHICAGO IL 606032711 NONE PC TO SUPPORT THE PLANNING AND IMPLEMENTATION OF CRESCENT AND STAR FOR THE PRODUCTION AND PRESENTATION OF 3 WORKS BY AMERICAN MUSLIM PLAYWRIGHTS IN PARTNERSHIP WITH A CHICAGO-BASED THEATER 55125 GLOBAL DETROIT 4444 SECOND AVENUE DETROIT MI 482011216 NONE PC TO SUPPORT "COMMON BOND: THE MUSLIM LADIES SOCIAL CLUB," A WOMEN-ONLY, HANDS-ON FABRIC DESIGN WORKSHOP SERIES TO CONNECT MUSLIM AND NON-MUSLIM WOMEN IN DETROIT NEIGHBORHOODS 54985 INNER-CITY MUSLIM ACTION NETWORK 2744 W 63RD ST CHICAGO IL 606292343 NONE PC TO SUPPORT FURTHER DEVELOPMENT OF THE COMMUNITY CAF ARTS INITIATIVE IN PARTNERSHIP WITH COMMUNITY ORGANIZING AND HEALTH PROGRAMS 56250 INTERNATIONAL WOMEN'S MEDIA FOUNDATION 1726 M ST NW SUITE 1002 WASHINGTON DC 200364502 NONE PC TO SUPPORT THE DEVELOPMENT AND LAUNCH OF A TWO-YEAR BUILDING BRIDGES CULTURAL DESK BY ROUND EARTH MEDIA, A PROGRAM OF IWMF 25000 JANNUS 1607 W JEFFERSON ST BOISE ID 837025111 NONE PC TO SUPPORT THE REFUGEE SPEAKERS BUREAU, A MULTICULTURAL, LIVE STORYTELLING PROJECT IN BOISE, RURAL IDAHO, AND SALT LAKE CITY, UTAH 32500 JUDSON MEMORIAL CHURCH 239 THOMPSON ST NEW YORK NY 100121017 NONE PC TO SUPPORT MOVEMENT WITHOUT BORDERS: A DAY OF PERFORMANCE TO BENEFIT NEW SANCTUARY COALITION NYC 10000 KINDLING GROUP 4021 N BROADWAY ST 1R CHICAGO IL 606406233 NONE PC TO SUPPORT PRODUCTION OF A FEATURE FILM, "LOYALTY," THAT TELLS THE STORY OF MUSLIM MILITARY CHAPLAINS AND THEIR EXPERIENCES AS THEY STRUGGLE FOR RELIGIOUS FREEDOM IN THE US ARMED FORCES 46280 LUTHERAN FAMILY SERVICES OF NEBRASKA INC 124 S 24TH ST STE 230 OMAHA NE 681021226 NONE PC TO SUPPORT PLANNING AND IMPLEMENTATION OF A TRAVELING MUSLIM CULTURES FESTIVAL IN RURAL NEBRASKA, AND PROVIDE MUSLIM REFUGEE ARTISTS AND CRAFTSPEOPLE WITH BUSINESS SKILLS TRAINING 144000 PROTEUS FUND 15 RESEARCH DRIVE AMHERST MA 010022795 NONE PC TO RENEW SUPPORT FOR THE RISE TOGETHER FUNDS MUSLIM, ARAB, AND SOUTH ASIAN SPOKESPERSON BUREAU TRAINING PROGRAM 200000 SOMALI FAMILY SERVICE OF SAN DIEGO 5348 UNIVERSITY AVE STE 203 SAN DIEGO CA 921058025 NONE PC TO SUPPORT "PERFORM PEACE," A SUITE OF PROGRAMS TO ADVANCE INCREASED UNDERSTANDING BETWEEN MUSLIMS, PARTICULARLY REFUGEES, AND THEIR NON-MUSLIM NEIGHBORS IN SAN DIEGO COUNTY 88225 SPRINGBOARD FOR THE ARTS 308 PRINCE STREET SUITE 270 SAINT PAUL MN 551032047 NONE PC TO SUPPORT THE LAUNCH OF A NEIGHBORHOOD CULTURAL HUB IN PARTNERSHIP WITH THE PEOPLES CENTER CLINICS AND SERVICES IN THE CEDAR-RIVERSIDE COMMUNITY TO CATALYZE RELATIONSHIPS AND UNDERSTANDING BETWEEN THE SOMALI REFUGEE AND BROADER NON-MUSLIM POPULATION 76195 STORYCORPS 80 HANSON PLACE BROOKLYN NY 112172998 NONE PC TO COLLECT, PRESERVE, AND SHARE STORIES FROM THE MUSLIM AND IMMIGRANT COMMUNITY IN THE UNITED STATES 125000 THE HIGHLIGHTS FOUNDATION 814 COURT STREET HONESDALE PA 184311878 NONE PC TO SUPPORT US-BASED MUSLIMS IN CHILDREN'S PUBLISHING: ADDRESSING COMMON MISPERCEPTIONS AND CREATING AUTHENTIC NARRATIVES FROM MUSLIM AUTHORS AND ILLUSTRATORS 124310 THE TRUST FOR PUBLIC LAND 101 MONTGOMERY STREET SUITE 900 SAN FRANCISCO CA 941044148 NONE PC TO LEVERAGE NEIGHBORHOOD PARKS FOR COMMUNITY HEALTH-BUILDING THROUGH MUSLIM ARTS AND CULTURAL PROGRAMMING 205275 TWIN CITIES PUBLIC TELEVISION 172 E FOURTH ST SAINT PAUL MN 551011492 NONE PC TO SUPPORT "BE MY GUEST," A MULTI-COURSE PUBLIC ENGAGEMENT PROJECT COMBINING SHORT-FORM MEDIA AND INTERACTIVE MEAL-BASED EVENTS THAT CENTER AROUND THE TABLE 85000 UNITY PRODUCTIONS FOUNDATION PO BOX 551 SN JUN BATSTA CA 950450551 NONE PC TO SUPPORT CREATION AND IMPLEMENTATION OF UNFOLD YOUR OWN MYTH, A YOUTH AND COMMUNITY ENGAGEMENT PROGRAM TO ACCOMPANY THE ANIMATED FILM "LAMYA'S POEM 272500 UNIVERSITY OF IOWA FOUNDATION ONE WEST PARK ROAD IOWA CITY IA 522422000 NONE PC TO SUPPORT THE INTERNATIONAL WRITING PROGRAM AT THE UNIVERSITY OF IOWA FOR "BETWEEN THE LINES: IDENTITY & BELONGING" TOWARD INCREASING UNDERSTANDING AND RELATIONSHIPS BETWEEN AMERICAN MUSLIM AND NON-MUSLIM YOUTH 54977 UNIVERSITY OF MICHIGAN 5082 WOLVERINE TWR 3003 S STATE ST ANN ARBOR MI 481090000 NONE PC TO SUPPORT THE EXPANSION OF HALAL METROPOLIS, A COLLABORATIVE, MULTI-DISCIPLINARY PROJECT TO EXPLORE MUSLIM VISIBILITY IN KEY HUBS IN MICHIGAN 55157 YOUNG AUDIENCES OF NEW JERSEY 200 FORRESTAL ROAD PRINCETON NJ 085406605 NONE PC TO SUPPORT RESEARCH, DESIGN AND PILOT PROGRAMS OF UNITED WE CREATE, AIMED AT MITIGATING ANTI-MUSLIM BIAS 18750 2750363 AMERICAN UNIVERSITY 4400 MASSACHUSETTS AVE NW WASHINGTON DC 200168002 NONE PC TO SUPPORT THE "YES, AND... LAUGHTER LAB," A COMPETITIVE INCUBATION LAB AND PITCH PROGRAM OF THE CENTER FOR MEDIA AND SOCIAL IMPACT 345000 ART 120 1204 SUNSET DR SIGNAL MTN TN 373772940 NONE PC TO SUPPORT THE JINGLE TRUCK IN CYBERSPACE AND BEYOND 89700 ART2ACTION 15703 BLAIR CT TAMPA FL 33647 NONE PC TO SUPPORT ELEVEN REFLECTIONS ON THE NATION 57500 ARTOGETHER 544 INTERNATIONAL BLVD APT 9 OAKLAND CA 946062973 NONE PC TO SUPPORT THE MULTIMEDIA INSTALLATION "KHAMSA - THE 5 STAGES OF GRIEF" 55200 BATTERY DANCE CORPORATION 380 BROADWAY 5TH FLOOR NEW YORK NY 100136027 NONE PC TO SUPPORT THE BUILDING BRIDGES THROUGH SPOKEN WORD AND DANCE PROJECT 94543 CALIFORNIA SHAKESPEARE THEATER 21 ORINDA WAY STE C ORINDA CA 945632534 NONE PC TO SUPPORT THE SHAHRAZAD SQUAD: CO-CREATING COMMUNITY RESILIENCE THROUGH SHARING STORIES 108100 DUKE UNIVERSITY 324 BLACKWELL ST STE 850 DURHAM NC 277013659 NONE PC TO SUPPORT "BUILDNG BRIDGES: BLACK MUSLIMS IN AMERICA," EXPANDING ON DUKE PERFORMANCES' ONGOING PERFORMANCE AND RESIDENCY INITIATIVE 64768 EL-HIBRI FOUNDATION 1420 16TH STREET NW WASHINGTON DC 200362202 NONE PF TO SUPPORT PUBLIC NARRATIVE TRAININGS THAT BUILD FUTURE COMMUNITIES AND FOSTER SOCIAL CHANGE BY LEVERAGING THE POWER OF NARRATIVE 115000 FILMMAKERS COLLABORATIVE 6 EASTMAN PLACE SUITE 202 MELROSE MA 021763933 NONE PC TO SUPPORT THE STARFISH ACCELERATOR, A PROFESSIONAL DEVELOPMENT AND LEADERSHIP INITIATIVE WHICH INVESTS IN ORIGINAL POPCULTURE PROJECTS FROM MID-CAREER STORYTELLERS OF COLOR 141310 FRACTURED ATLAS 228 PARK AVE SOUTH 56651 NEW YORK NY 100031502 NONE PC TO SUPPORT THE MIPSTERZ ARTS AND CULTURE COLLECTIVE AND ITS ALHAMDU EXPERIENTIAL ARTS INITIATIVE, WHICH WILL EXPLORE THE CONCEPT OF MUSLIM FUTURISM THROUGH AN IMMERSIVE ART INSTALLATION, PUBLIC PROGRAMMING, AND DATA ANALYSIS 107614 FREE LIBRARY OF PHILADELPHIA FOUNDATION 1901 VINE STREET PHILADELPHIA PA 191031187 NONE PC TO SUPPORT MANUSCRIPTS OF THE MUSLIM WORLD AT THE FREE LIBRARY OF PHILADELPHIA 18150 FRIENDS OF WISCONSIN PUBLIC TELEVISION 821 UNIVERSITY AVE MADISON WI 537061412 NONE PC TO SUPPORT THE PBS WISCONSIN MULTIMEDIA STORYTELLING PROJECT "OUR NEIGHBORS" 115000 INNER-CITY MUSLIM ACTION NETWORK 2744 W 63RD ST CHICAGO IL 606292343 NONE PC TO SUPPORT THE SACRED CYPHER CREATIVES FELLOWSHIP PROGRAM 86250 JANNUS 1607 W JEFFERSON ST BOISE ID 837025111 NONE PC TO SUPPORT THE REFUGEE SPEAKERS BUREAU PROJECT: POWERFUL STORYTELLING - THIRD CULTURE KIDS BUILD REAL BRIDGES IN A DIGITAL WORLD 189750 KARTEMQUIN EDUCATIONAL FILMS 1901 W WELLINGTON AVE CHICAGO IL 606574029 NONE PC TO SUPPORT COMPLETION OF "TRACES OF HOME," A DOCUMENTARY THAT WILL HIGHLIGHT THE IMPACT OF INTERGENERATIONAL TRAUMA ACROSS CULTURES AND ON IMMIGRANTS IN SUBURBAN AMERICA 115000 NEW VENTURE FUND 1201 CONNECTICUT AVENUE NW SUITE 300 WASHINGTON DC 200362656 NONE PC TO SUPPORT ILLUMINATIVE, A NATIVE-LED ORGANIZATION THAT AMPLIFIES AUTHENTIC NATIVE VOICES, NARRATIVES, AND EXPERIENCES TO UPLIFT AND EMPOWER NATIVE CHILDREN, FAMILIES, AND COMMUNITIES 100000 OLD TOWN SCHOOL OF FOLK MUSIC INC 4544 N LINCOLN AVENUE CHICAGO IL 606252103 NONE PC TO SUPPORT "OJALA!" A METRO-WIDE COLLABORATION TO PRODUCE EXTENDED RESIDENCIES WITH RECOGNIZED MUSLIM ARTISTS 345000 PROTEUS FUND 15 RESEARCH DRIVE AMHERST MA 010022795 NONE PC TO RENEW SUPPORT FOR THE RISE TOGETHER FUNDS, MUSLIM, ARAB AND SOUTH ASIAN SPOKESPERSON BUREAU TRAINING PROGRAM 100000 THE HIGHLIGHTS FOUNDATION 814 COURT STREET HONESDALE PA 184311878 NONE PC TO SUPPORT US-BASED MUSLIMS IN CHILDREN'S PUBLISHING: ADDRESSING COMMON MISPERCEPTIONS AND CREATING AUTHENTIC NARRATIVES FROM MUSLIM AUTHORS AND ILLUSTRATORS 60150 THE TRUST FOR PUBLIC LAND 101 MONTGOMERY STREET SUITE 900 SAN FRANCISCO CA 941044148 NONE PC TO LEVERAGE NEIGHBORHOOD PARKS FOR COMMUNITY HEALTHBUILDING THROUGH MUSLIM ARTS AND CULTURAL PROGRAMMING 120750 UNITY PRODUCTIONS FOUNDATION PO BOX 551 SN JUN BATSTA CA 950450551 NONE PC TO SUPPORT CREATION AND IMPLEMENTATION OF UNFOLD YOUR OWN MYTH, A YOUTH AND COMMUNITY ENGAGEMENT PROGRAM TO ACCOMPANY THE ANIMATED FILM LAMYA'S POEM 15000 UNIVERSITY OF IOWA FOUNDATION ONE WEST PARK ROAD IOWA CITY IA 522422000 NONE PC TO SUPPORT AN EXPANSION OF THE UI INTERNATIONAL WRITING PROGRAMS PROJECT: "BETWEEN THE LINES: IDENTITY AND BELONGING" 212750 UNIVERSITY OF MICHIGAN 5082 WOLVERINE TWR 3003 S STATE ST ANN ARBOR MI 481090000 NONE PC TO SUPPORT THE HALAL METROPOLIS PROGRAM AT THE CENTER FOR ARAB AMERICAN STUDIES AT THE UNIVERSITY OF MICHIGAN-DEARBORN 95807 WORLD TRADE CENTER PERFORMING ARTS CENTER ONE LIBERTY PLAZA 29TH FLOOR NEW YORK NY 100061404 NONE PC TO SUPPORT CIVIC ALLIANCES, A TWO-YEAR LAUNCH PROCESS IN FOUR PHASES THAT WILL BUILD MEANINGFUL PARTNERSHIPS BETWEEN THE PERELMAN PERFORMING ARTS CENTER AND CULTURALLY AND ETHNICALLY DIVERSE COMMUNITIES AND ARTISTS 500000 YOUNG AUDIENCES OF NEW JERSEY 200 FORRESTAL ROAD PRINCETON NJ 085406605 NONE PC TO SUPPORT EXPANDING IMPLEMENTATION OF THE UNITED WE CREATE PROGRAM 136385 3388727 BOOK/POSTCARD SALES 102 18 -1414 0 -1414 102 -1312 1A&B 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 BOOK SALES. 0 0 0 0 0 0 0 0 0 0 X X 1 DORIS DUKE CHARITABLE FOUNDATION INC 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 10819962 X 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. EL HIBRI FOUNDATION 1420 16TH STREET NW WASHINGTON DC 20036 2020-11-19 230000 TO SUPPORT PUBLIC NARRATIVE TRAININGS THAT BUILD FUTURE COMMUNITIES AND FOSTER SOCIAL CHANGE BY LEVERAGING THE POWER OF NARRATIVE 0 NONE 01/27/2021 2021-01-27 NO FUNDS WERE EXPENDED IN 2020. PART I, LINE 6A THE DORIS DUKE FOUNDATION FOR ISLAMIC ART SOLD VARIOUS FIXED ASSETS DURING CALENDAR YEAR 2020. THE LOSS ON DISPOSAL OF THESE ASSETS TOTALED TO ($1,414). PART I, LINE 19 - DEPRECIATION EXPENSE LAND IMPROVEMENTS - $258,965BUILDING & BUILDING IMPROVEMENTS - $608,401FURNITURE & FIXTURES - $12,762EQUIPMENT - $40,672VEHICLES - $3,559TOTAL - $924,359 PART II, LINE 14 - FIXED ASSETS COST BASISLAND - $23,600,000LAND IMPROVEMENTS - $6,382,490BUILDING & BUILDING IMPROVEMENTS - $15,768,378 FURNITURE & FIXTURES - $368,161 EQUIPMENT - $389,706 VEHICLES - $105,949 SOFTWARE - $20,000 TOTAL - $46,634,684ACCUMULATED DEPRECIATIONLAND IMPROVEMENTS - ($1,041,400)BUILDING & BUILDING IMPROVEMENTS - ($8,059,065)FURNITURE & FIXTURES - ($275,365)EQUIPMENT - ($323,388)VEHICLES - ($73,918)SOFTWARE - ($20,000)TOTAL - ($9,793,136)NET FIXED ASSETSLAND - $23,600,000LAND IMPROVEMENTS - $5,341,090BUILDING & BUILDING IMPROVEMENTS - $7,709,313FURNITURE & FIXTURES - $92,796EQUIPMENT - $66,318VEHICLES - $32,031SOFTWARE - $0TOTAL - $36,841,548 PART IX-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 UTILIZED PROGRAMMATICALLY. THE BREADTH AND DIVERSITY OF THE RESOURCES AT SHANGRI LA LEND THEMSELVES TO MULTIDISCIPLINARY PROGRAMMING, EMBRACING THE VISUAL ARTS, LITERATURE, MUSIC, AND DANCE. EDUCATION PROGRAMS SUCH AS PUBLIC TOURS, RESIDENCIES, LECTURES, PERFORMANCES, PANEL DISCUSSIONS, AMONG OTHER SPECIAL EVENTS WITH A FOCUS ON ISLAMIC ARTS, CULTURE AND DESIGN ARE OFFERED.THE DORIS DUKE FOUNDATION FOR ISLAMIC ART INCURRED $5,352,195 IN PROGRAMMATIC EXPENDITURES RELATED TO THE SHANGRI LA MUSEUM IN 2020.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. IN 2020, DDFIA'S BUILDING BRIDGES PROGRAM APPROVED 28 NEW GRANTS TOTALING $5,056,420. PART XII - 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 DISTRIBUTIONS REPORTED ON PART I, LINE 26 $7,861,336 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 IX-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 $7,861,336 OF QUALIFYING DISTRIBUTIONS REPORTED ON PART 1, LINE 26 OF THE 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 SATISFIES THE QUALIFYING DISTRIBUTION REQUIREMENTS. MORIHARA LAU & FONG LLP 11897 0 0 13254 OTHER ASSETS 0 167 167 MANAGEMENT FEES 1029778 0 0 951576 INSURANCE 181389 0 102 187694 HONORARIA 130400 0 0 120400 UTILITIES 95329 0 0 96771 REPAIRS AND MAINTENANCE 94204 0 0 73451 SUPPLIES & EQUIPMENT 75407 0 0 69528 LANDSCAPING 63884 0 0 64224 SECURITY 53433 0 0 53712 TELECOMMUNICATIONS 20145 0 0 19420 EQUIPMENT RENTAL 5827 0 0 11718 PAYROLL PROCESSING 4788 0 0 5840 SOFTWARE EXPENSE 3870 0 0 3870 RECRUITING EXPENSES 2360 0 0 2360 MEMBERSHIP DUES 2255 0 0 2255 PROFESSIONAL DEVELOPMENT 1973 0 0 1973 EXTERMINATION EXPENSE 1885 0 0 1885 POSTAGE 1711 0 0 1711 CLEANING SERVICES 1560 0 0 367 UNIFORM EXPENSE 1437 0 0 1437 FILING & REGISTRATION FEES 1152 0 0 1102 PROMOTIONAL ITEMS 945 0 0 945 BANK AND CREDIT CARD FEES 148 0 0 148 BOOK/POSTCARD SALES 102 102 DUE TO DORIS DUKE CHARITABLE FDN INC 24034 24034 DUE TO DORIS DUKE MANAGEMENT FDN 183726 183726 DUE TO DUKE FARMS FOUNDATION 30049 30049 POST-RETIREMENT HEALTH BENEFIT 1724932 1774528 CONSERVATION/PROGRAM CONSULTING SVCS. 38571 0 0 31967 CONSULT-MEETING SERVICES 24778 0 0 23628 CONSULTING-PROGRAM 292348 0 0 216015 CONSULTING-PUBLIC RELATIONS 1213 0 0 2323 CONSULTING-WEB SERVICES 17327 0 0 28322 PROGRAMMATIC CONSULTING 97133 0 0 100846