2019-11-13T08:04:40-06:00 2018-12-31 561965804 THOMAS JUDY & TUCKER PA 4700 FALLS OF NEUSE ROAD RALEIGH NC 27609 990PF 2018-01-01 136068883 THE MARY DUKE BIDDLE FOUNDATION INC MISSION POST #101 MARY 9194935591 318 BLACKWELL STREET DURHAM NC 27701 MARGARET O'BRIEN EXECUTIVE DIRECTOR 9194935591 2019-11-13 1 CAROLINE P ABBOTT CPA P00039286 9195717055 2019-11-06 173.226.69.82 2019-11-13 08:04:36 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D7FC84C7CC65DF7730FF7A6D73B6C1140A484BF1 2018 2020-04-17 16:48:07Z X 31638586 X X 84725 84725 348122 348122 -14797 50332 139730 50332 208654 200425 0 691833 683604 0 177166 17717 17717 159449 56991 5699 5699 51292 41560 4156 4156 37404 1505 1505 0 0 35208 20764 20764 14444 11454 449 449 11005 18458 18101 21 21 77927 4201 1444 12994 565 0 565 32512 0 0 32512 6454 645 645 5809 386158 345957 1323 28558 845958 419194 52783 353488 995100 995100 1841058 419194 52783 1348588 -1149225 264410 0 38207 2238 2238 1045244 1385234 1385234 32775154 30249346 30249346 11188 10410 1345 778 778 3206 990 990 33863156 31638586 31638586 55655 23958 55655 23958 X 33807501 31614628 33807501 31614628 33863156 31638586 33807501 -1149225 0 32658276 1043648 31614628 TIFF MULTI-ASSET FUND 2017-12-29 2018-12-14 89398 89398 0 0 COMPUTERS P 2007-11-02 2018-11-30 3638 3638 0 0 COMPUTERS P 2012-12-20 2018-11-30 3772 3772 0 0 1231 GAIN P 2017-12-29 2018-12-31 17695 17695 17695 1231 GAIN P 2017-12-29 2018-12-31 1890 1890 1890 CAPITAL GAINS DIVIDENDS P 30747 30747 30747 50332 0 1246669 30739477 0.040556 1321812 28651011 0.046135 1195591 30745631 0.038887 1226122 30375801 0.040365 1327134 27751217 0.047823 0.213766 0.042753 32071589 1371157 2644 1373801 1348588 5288 0 5288 0 5288 44342 45000 0 89342 X 0 84054 84054 0 0 0 0 0 0 0 0 0 0 0 1 1 NC NY 1 0 0 0 0 1 MDBF.ORG THE MARY DUKE BIDDLE FOUNDATION IN 9194935591 318 BLACKWELL STREET DURHAM NC 27701 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LILLIAM D DELOATCH 3610 MEDFORD ROAD DURHAM NC 27705 TRUSTEE 5.00 3000 0 0 C RUSSELL BRYAN 2139 NORTON RD CHARLOTTE NC 28207 SECRETARY 5.00 3000 0 0 MARGARET MIMI O'BRIEN 318 BLACKWELL STREET SUITE 130 DURHAM NC 27701 EXECUTIVE DIRECTOR 40.00 159166 22230 0 K TODD WALKER 216 BURLEIGH STREET CHARLOTTE NC 28211 TREASURER 5.00 3000 0 0 CHRISTOPHER M HARRIS 113 LITTLE BRANCH TRAIL CHAPEL HILL NC 27517 CHAIR 5.00 3000 0 0 N ALLISON HALTOM 3807 WESTCHESTER ROAD DURHAM NC 27707 TRUSTEE 5.00 3000 0 0 BENJAMIN P JONES 4450 BOW MAR DRIVE BOW MAR CO 80123 TRUSTEE 5.00 3000 0 0 NONE 0 NONE 0 0 2895010 642365 29022614 32559989 0 0 32559989 488400 32071589 1603579 1603579 5288 5288 1598291 0 1598291 0 1598291 1348588 0 1348588 0 1348588 1598291 0 0 0 1348588 0 0 0 1348588 0 0 0 0 0 0 0 0 249703 0 0 0 EXECUTIVE DIRECTOR MISSIONPOST PMB 101 318 BLACKWELL STREET SUITE 130 DURHAM NC 27701 9194935591 INFORMATION PROVIDED UPON REQUEST N/A N/A ALLEGRO FOUNDATION 419 ARDMORE ROAD CHARLOTTE NC 28209 NONE PC GENERAL SUPPORT 5000 AMERICAN DANCE FESTIVAL 715 BROAD STREET DURHAM NC 27705 NONE PC GENERAL SUPPORT 20000 ARTS ACCESS INC 401 OBERLIN ROAD RALEIGH NC 27605 NONE PC GENERAL SUPPORT 10000 CENTER FOR INQUIRY BASED LEARNING 913 RAMSEUR STREET DURHAM NC 27701 NONE PC GENERAL SUPPORT 10000 CHAMBER ORCHESTRA OF THE TRIANGLE 309 W MORGAN STREET DURHAM NC 27701 NONE PC GENERAL SUPPORT 35000 CHRIST CHURCH UNITED METHODIST 520 PARK AVENUE NEW YORK NY 10065 NONE PC GENERAL SUPPORT 5000 COMMUNITIES IN SCHOOLS OF DURHAM 3412 WESTGATE DR 300 DURHAM NC 27707 NONE PC GENERAL SUPPORT 10000 COMMUNITIES IN SCHOOLS OF WAKE COUNTY 971 HARP ST RALEIGH NC 27604 NONE PC GENERAL SUPPORT 10000 DUKE MEMORIAL UNITED METHODIST CHURCH 504 W CHAPEL HILL ST DURHAM NC 27701 NONE PC GENERAL SUPPORT 5000 DUKE UNIVERSITY DUKE UNIVERSITY DURHAM NC 27708 NONE PC GENERAL SUPPORT 500000 DURHAM ART GUILD 120 MORRIS ST DURHAM NC 27701 NONE PC GENERAL SUPPORT 10000 DURHAM ARTS COUNCIL 1058 W CLUB BLVD DURHAM NC 27701 NONE PC GENERAL SUPPORT 10000 EAST DURHAM CHILDREN'S INITIATIVE 107 N DRIVER STREET DURHAM NC 27703 NONE PC GENERAL SUPPORT 25000 FRACTURED ATLAS PRODUCTIONS INC 248 WEST 35TH STREET NEW YORK NY 10001 NONE PC GENERAL SUPPORT 10100 IRVINGTON ON HUDSON PRESBYTERIAN CHURCH 25 N BROADWAY IRVINGTON NY 10533 NONE PC GENERAL SUPPORT 5000 KIDZNOTES INC 120 MORRIS ST DURHAM NC 27701 NONE PC GENERAL SUPPORT 10000 NC CENTER FOR NONPROFITS 1110 NAVAHO DRIVE RALEIGH NC 27609 NONE PC GENERAL SUPPORT 5000 SOUTHERN DOCUMENTARY FUND 762 9TH STREET 574 DURHAM NC 27705 NONE PC GENERAL SUPPORT 20000 TEACHERS2TEACHERS-INTERNATIONAL INC 1920 S LAKESHORE DR CHAPEL HILL NC 27514 NONE PC GENERAL SUPPORT 10000 UNC SCHOOL OF THE ARTS FOUNDATION 1533 S MAIN STREET WINSTONSALEM NC 27127 NONE PC GENERAL SUPPORT 85000 UNC-CH CAMPUS Y E CAMERON AVE CHAPEL HILL NC 27514 NONE PC GENERAL SUPPORT 5000 VISUAL ARTS EXCHANGE 309 WEST MARTIN STREET RALEIGH NC 27707 NONE PC GENERAL SUPPORT 15000 VOICES TOGETHER PO BOX 16721 CHAPEL HILL NC 27516 NONE PC GENERAL SUPPORT 5000 ARTSPACE INC 201 E DAVIE ST RALEIGH NC 27601 NONE PC GENERAL SUPPORT 10000 BIG BROTHERS BIG SISTERS OF THE TRIANGLE 808 AVIATION PARKWAY SUITE 900 MORRISVILLE NC 27560 NONE PC GENERAL SUPPORT 10000 CHATHAM COUNTY ARTS COUNCIL PO BOX 418 PITTSBORO NC 27312 NONE PC GENERAL SUPPORT 10000 CHORAL SOCIETY OF DURHAM 120 MORRIS ST DURHAM NC 27701 NONE PC GENERAL SUPPORT 10000 COMMUNITY HEALTH COALITION PO BOX 15176 DURHAM NC 27704 NONE PC GENERAL SUPPORT 10000 DURHAM PARTNERSHIP FOR CHILDREN 1201 S BRIGGS AVE SUITE 210 DURHAM NC 27703 NONE PC GENERAL SUPPORT 5000 THE HISPANIC LIAISON 200 N CHATHAM AVE SILER CITY NC 27344 NONE PC GENERAL SUPPORT 10000 THE JUSTICE THEATER PROJECT 8208 BROWNLEIGH DRIVE RALEIGH NC 27617 NONE PC GENERAL SUPPORT 10000 NORTH CAROLINA THEATRE 1 E SOUTH ST RALEIGH NC 27601 NONE PC GENERAL SUPPORT 10000 PUPPET SHOW INC 207 OAK PARK DRIVE MOBILE CHAPEL HILL NC 27517 NONE PC GENERAL SUPPORT 5000 DUKE CENTER FOR DOCUMENTARY STUDIES 1317 W PETTIGREW ST DURHAM NC 27705 NONE PC GENERAL SUPPORT 35000 TRIANGLE ARTWORKS INC 800 PARK OFFICES DRIVE 3RD FLOOR RESEARCH TRIANGLE PARK NC 27709 NONE PC GENERAL SUPPORT 10000 UNITED ARTS COUNCIL OF RALEIGH & WAKE CO 410 GLENWOOD AVENUE SUITE 170 RALEIGH NC 27603 NONE PC GENERAL SUPPORT 10000 WAKE EDUCATION PARTNERSHIP 3101 INDUSTRIAL DR SUITE 100 RALEIGH NC 27609 NONE PC GENERAL SUPPORT 10000 THE TRIANGLE NONPROFIT & VOLUNTEER LEADERSHIP CENTER 700 W MAIN ST DURHAM NC 27701 NONE PC GENERAL SUPPORT 10000 MUSIC IS LIFE 7910 SUNFIELD CIRCLE APT 204 RALEIGH NC 27617 NONE PC GENERAL SUPPORT 5000 995100 0 523000 201 14 84524 523000 156 14 347966 531110 -13880 18 -917 523000 1890 18 48442 NONDIVIDEND DISTRIBUTIONS 14 10568 PASSTHROUGH ROYALTIES 523000 37 18 916 PASSTHROUGH OTHER INCOME 523000 -271 18 189082 PASSTHROUGH ORDINARY INCOME 523000 -2105 18 10427 -13972 691008 0 677036 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 11750 1763 1763 9987 AUDIT FEES 23458 19001 19001 4457 COMPUTERS 2007-11-02 3638 3638 200DB 5.000000000000 0 0 0 RUG 2007-11-01 2310 2310 200DB 5.000000000000 0 0 0 PRINTER 2011-05-03 269 200DB 5.000000000000 0 0 0 COMPUTERS 2012-12-20 3772 1886 200DB 5.000000000000 0 0 0 DESK CHAIR 2013-01-28 269 127 200DB 5.000000000000 7 0 7 PHONE EQUIPMENT 2013-08-30 1370 646 200DB 5.000000000000 39 0 39 COMPUTER EQUIPMENT 2016-07-28 1375 357 200DB 5.000000000000 132 0 132 COMPUTER EQUIPMENT 2016-08-01 1868 486 200DB 5.000000000000 179 0 179 COMPUTER EQUIPMENT 2016-09-08 1189 309 200DB 5.000000000000 114 0 114 PROJECTOR 2017-01-12 720 126 200DB 5.000000000000 94 0 94 OFFICE CHAIRS 2017-12-28 1817 200DB 5.000000000000 0 0 0 TIFF MULTI-ASSET FUND FMV 1378106 1378106 TIFF KEYSTONE FUND FMV 28871240 28871240 RUG 2310 2310 0 PRINTER 269 269 0 DESK CHAIR 269 269 0 PHONE EQUIPMENT 1370 1370 0 COMPUTER EQUIPMENT 1375 1177 198 COMPUTER EQUIPMENT 1868 1599 269 COMPUTER EQUIPMENT 1189 1018 171 PROJECTOR 720 580 140 OFFICE CHAIRS 1817 1817 0 LEGAL FEES 1505 1505 0 0 SECURITY DEPOSIT 655 990 990 PREPAID EXPENSES 2551 0 0 GAAP ADJUSTMENT TO FAIR MARKET VALUE PRESENTATION 1043648 OTHER EXPENSES 3850 0 0 3850 INSURANCE 3982 398 398 3584 POSTAGE 1040 52 52 988 DUES & SUBSCRIPTIONS 3590 179 179 3410 OFFICE SUPPLIES 1738 87 87 1651 UTILITIES 3165 95 95 3070 ANNUAL REPORT 5165 0 0 5165 M&E 469 0 0 469 BANK FEES 330 33 33 297 BOARD MEETINGS 4786 479 479 4307 CHARITABLE CONTRIBUTION FROM PARTNERSHIP 198 0 0 192 PROFESSIONAL DEVELOPMENT 1658 83 0 1575 OTHER DEDUCTIONS FROM PARTNERSHIP 341383 329751 0 0 SECTION 179 DEDUCTION FROM PARTNERSHIP 7 3 0 0 RENTAL LOSS FROM PASSTHROUGH ACTIVITY 13880 13880 0 RENTAL LOSS FROM PASSTHROUGH ACTIVITY 917 917 0 NONDIVIDEND DISTRIBUTIONS 10568 10568 PASSTHROUGH ROYALTIES 953 916 0 PASSTHROUGH OTHER INCOME 188811 189082 0 PASSTHROUGH ORDINARY INCOME 8322 10427 0 FEDERAL TAX PAYABLE 55655 23958 PAYROLL PROCESSING 1521 152 152 1369 IT SUPPORT 5933 297 297 5636 CONSULTING 4000 0 0 4000 FEDERAL EXCISE TAXES 60723 0 0 0 EMPLOYMENT TAXES 14438 1444 1444 12994 FOREIGN TAXES 2766 2757 0 0