2020-07-17T13:29:03-05:00 2019-12-31 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990PF 2019-01-01 134008718 DORIS DUKE MANAGEMENT FOUNDATION % EILEEN OBERLANDER DORI 9082433619 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 PETER SIMMONS COO/TREASURER 9082433619 2020-07-15 true Scott Thompsett P00741490 2125990100 2020-07-15 24.90.15.8 26377520201995000004 2020-07-17 P 979609585EDF7A80B261DC170E7F22891F321D40 979609585EDF7A80B261DC170E7F22891F321D40 2019 2020-11-06 18:47:13Z X 11993531 X 0 X 0 12117576 0 12117576 12117576 0 12117576 1541062 0 1541062 0 2434615 0 2434615 0 2021499 0 2021499 0 13748 0 13748 0 350376 0 350376 0 2423666 0 2423666 0 152762 0 144262 0 336705 0 336705 1037756 0 1037756 0 708578 0 708578 0 52384 0 52384 0 1028325 0 1028325 0 12101476 0 12092976 0 16100 16100 12117576 0 12092976 16100 0 0 24600 -19822 -65517 -65517 57708 51125 57708 57708 97081 73913 73913 8422993 7155243 1546315 1267750 1267750 10129268 10659677 10659677 11803967 11993531 11993531 3909189 4416744 4215064 3897073 8124253 8313817 X 3679714 3679714 3679714 3679714 11803967 11993531 3679714 0 3679714 3679714 false 5250 0 0.0 11000 0 0.0 5125 0 0.0 8100 0 0.0 100880 0 0.0 0.0 0.0 0 0 0 0 16100 X 0 0 0 0 0 false false false 0 0 0 false false false false true true NY true true false false false true N/A EILEEN OBERLANDER 9082433619 1112 DUKES PARKWAY WEST HILLSBOROUGH NJ 08844 false false false false true false false false false false false false false false false false false false false false false true Edward P Henry 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 CEO/PRESIDENT 2.0 875565 78220 0 PETER SIMMONS 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 COO/TREASURER 11.0 440085 78180 0 erica dziedzic 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 secretary/counsel 10.0 225412 43680 0 Peter A Nadosy 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 Chairperson (thru 06/2019) 0.25 0 0 0 William H Wright 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 Dir./Chairperson (as of 07/19) 0.5 0 0 0 Anthony S Fauci 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 Vice Chairperson 0.5 0 0 0 Angela K Mwanza 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 DIRECTOR 0.5 0 0 0 Vishakha N Desai 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 DIRECTOR 0.5 0 0 0 Marie Lynn Miranda 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 DIRECTOR 0.5 0 0 0 Clive Gillinson 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 DIRECTOR 0.5 0 0 0 Nannerl O Keohane 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 DIRECTOR 0.5 0 0 0 Afsaneh Beschloss 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 DIRECTOR 0.5 0 0 0 Mary Schmidt Campbell 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 Director 0.5 0 0 0 Catherine Marron 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 director (as of 10/2019) 0.0 0 0 0 JOHN TALTY 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 DIRECTOR (AS OF 10/2019) 0.0 0 0 0 JEFFREY HEIL 650 FIFTH AVE 19TH FL NEW YORK NY 10019 CHIEF INV. OFFICER 40.0 1086116 77478 0 ELIZABETH MYERS 650 FIFTH AVE 19TH FL NEW YORK NY 10019 DIR.-MED. RESEARCH 40.0 259394 61670 0 MAURINE KNIGHTON 650 FIFTH AVE 19TH FL NEW YORK NY 10019 DIRECTOR-ARTS 40.0 254206 50285 0 EILEEN OBERLANDER 650 FIFTH AVE 19TH FL NEW YORK NY 10019 DIRECTOR-FINANCE 40.0 245196 71651 0 OLUFUNMILOLA ADEDOKUN 650 FIFTH AVE 19TH FL NEW YORK NY 10019 DIRECTOR, CWB / AHI 40.0 243830 48115 0 31 ASI SYSTEM INTEGRATION INc 3 SEAVIEW BLVD PORT WASHINGTON NY 11050 IT Services 681392 WORLD HEALTH ORGANIZATION 20 AVENUE APPIA CH-1211 GENEVA 27 GENEVA SZ Consult(Afr. health) 654800 ENVIRONMENTAL LEADERSHIP PROGRAM PO BOX 907 GREENBELT MD 20768 Consulting(ENVIRmt) 384803 GRANT THORNTON LLP 757 Third Avenue NEW YORK NY 10017 Accounting/Tax 336556 AMERICAN INSTITUTE OF BIOLOGICAL SCIENCE 107 Carpenter Drive Suite 100 STERLING VA 20164 Consulting(Medical) 109434 1 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 11756271 ENTITIES. DDMF EMPLOYS STAFF WHO, BY CONTRACT, SUPPORT THE DDCF INC GRANT PROGRAMS AND PROVIDE ADMINISTRATIVE STAFF SUPPORT FOR ALL AFFILIATED FOUNDATIONS. 0 0 0 0 0 0 0 0 0 X 16100 0 0 0 0 16100 0 16100 1998-09-09 X 0 0 0 0 0 0 0 0 0 0 16100 5250 11000 5125 37475 16100 5250 11000 5125 37475 11993531 11803967 10524956 10227898 44550352 11993531 11772664 10495120 10205343 44466658 0 0 0 0 X ATTACHMENT 12 650 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10019 none general support 16100 16100 MANAGEMENT FEES 12117576 12117576 12117576 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. false false false false false false false false false false GRANT THORNTON LLP 332076 0 332076 0 HARBRIDGE CONSULTING GROUP 18300 0 18300 0 Edward P Henry *INCLUDED WITHIN MR. HENry's COMPENSATION IS A 2019 SERP & SERP GROSS-UP PAYMENT OF $144,023. *Benefits include 401(k) contributions, health insurance, dental and group life insurance. PETER SIMMONS *INCLUDED WITHIN MR. Simmons' COMPENSATION IS A 2019 SERP & SERP GROSS-UP PAYMENT OF $36,220. *Benefits include 401(k) contributions, health insurance, dental and group life insurance. erica dziedzic *Benefits include 401(k) contributions, health insurance, dental and group life insurance. JEFFREY HEIL *INCLUDED WITHIN MR. HEIL'S COMPENSATION IS A 2019 SERP & SERP GROSS-UP PAYMENT OF $151,010. *Benefits include 401(k) contributions, health insurance, dental and group life insurance. ELIZABETH MYERS *Benefits include 401(k) contributions, health insurance, dental and group life insurance. MAURINE KNIGHTON *Benefits include 401(k) contributions, health insurance, dental and group life insurance. EILEEN OBERLANDER *Benefits include 401(k) contributions, health insurance, dental and group life insurance. OLUFUNMILOLA ADEDOKUN *Benefits include 401(k) contributions, health insurance, dental and group life insurance. WILLKIE FARR & GALLAGHER LLP 7284 0 7284 0 CYRULI SHANKS HART & ZIZMOR LLP 3551 0 3551 0 GUNDERSON DETTMER STOUGH VILLENEUVE FRANKLIN & HACHIGIAN LLP 2913 0 2913 0 DUE FROM DORIS DUKE CHARITABLE FOUNDATION INC 7206665 7468396 7468396 DUE FROM DUKE FARMS FOUNDATION 1158050 1158050 1158050 DUE FROM DORIS DUKE FOUNDATION FOR ISLAMIC ART 183726 183726 183726 DUE FROM DORIS DUKE FOUNDATION 122530 122530 122530 DEFERRED COMP 457B PLAN ASSET 1458297 1726975 1726975 REPAIRS & MAINTENANCE 229187 0 229187 0 COMPUTERS AND SOFTWARE 178251 0 178251 0 HONORARIA 142000 0 142000 0 TELECOMMUNICATIONS 124883 0 124883 0 ADVERTISEMENT 64475 0 64475 0 CLEANING SERVICES 64161 0 64161 INSURANCE 41444 0 41444 0 MEMBERSHIP DUES 27119 0 27119 0 OFFICE AND KITCHEN SUPPLIES 26611 0 26611 0 RECRUITMENT FEES 25504 0 25504 0 MEETING ROOM RENTAL 24293 0 24293 0 PROFESSIONAL DEVELOPMENT 21946 0 21946 0 EQUIPMENT RENTAL 19155 0 19155 0 PERFORMANCE AND ACTIVITIES 10798 0 10798 0 PROMOTIONAL ITEMS 9501 0 9501 0 POSTAGE AND SHIPPING 9097 0 9097 0 PAYROLL PROCESSING 7070 0 7070 0 BANK FEES 2457 0 2457 0 FILING FEES 310 0 310 0 SMALL TOOLS AND EQUIPMENT 38 0 38 0 SECURITY 25 0 25 0 MANAGEMENT SERVICE REVENUE - DORIS DUKE CHARITABLE FOUNDATION INC 9570887 0 9570887 MANAGEMENT SERVICE REVENUE - DUKE FARMS FOUNDATION 1601766 0 1601766 MANAGEMENT SERVICE REVENUE - DORIS DUKE FOUNDATION FOR ISLAMIC ART 887098 0 887098 MANAGEMENT SERVICE REVENUE - DORIS DUKE FOUNDATION 57825 0 57825 POST-RETIREMENT BENEFIT OBLIGATION 2551443 2323171 DEFERRED RENT LIABILITY 880312 790593 DUE TO DORIS DUKE CHARITABLE FOUNDATION INC 783309 783309 CONSULTING - PROGRAM 1374558 0 1374558 0 OUTSOURCE SERVICES 686164 0 686164 0 PROFESSIONAL FEES/CONSULTING 114010 0 114010 0 CONSULTING - PEER REVIEW 91649 0 91649 0 CONSULTING - COMPUTER 72693 0 72693 0 CONSULTING - PUBLIC RELATIONS 55000 0 55000 0 CONSULTING - GRANTS MANAGEMENT 20890 0 20890 0 CONSULTING - WEB SERVICES 8702 0 8702 0 REAL ESTATE TAXES 144262 0 144262 0 FEDERAL UBIT TAXES 8500 0 0 0