DUKE CORPORATE EDUCATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DUKE CORPORATE EDUCATION (EIN 42-1672476)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-16
- IRS object ID
- 201741369349300039
- Schema version
- 2015v3.0
- 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 | 2017-05-16T09:49:29-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 300 North Greene Street Suite 400 | AddressLine1Txt |
| City | Greensboro | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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) |
|---|---|---|
| In Care Of | % Barbara M Frick | InCareOfNm |
| 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 | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAWN M HUTCHINSON | PreparerPersonNm |
| PTIN | P01048557 | PTIN |
| Phone | 3362753394 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL CANNING CEO | 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 | $38,030,021 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 COMPANY PROVIDES EDUCATIONAL SERVICES TO CORPORATIONS IN SUPPORT OF ITS AND DUKE UNIVERSITY'S MISSION OF PROVIDING EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,051,874 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,650,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,188,643 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,951,434 | CYProgramServiceRevenueAmt |
| PY Investment Income | $440,961 | PYInvestmentIncomeAmt |
| CY Investment Income | $210,938 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,194,381 | PYOtherRevenueAmt |
| CY Other Revenue | $2,744,770 | CYOtherRevenueAmt |
| PY Total Revenue | $42,875,859 | PYTotalRevenueAmt |
| CY Total Revenue | $37,557,142 | 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 | $12,653,468 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,727,454 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,725,675 | PYOtherExpensesAmt |
| CY Other Expenses | $21,602,999 | CYOtherExpensesAmt |
| PY Total Expenses | $32,379,143 | PYTotalExpensesAmt |
| CY Total Expenses | $33,330,453 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,496,716 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,226,689 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,312,270 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,042,492 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,670,002 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,191,085 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,642,268 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,851,407 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMPANY IS THE FOREMOST GLOBAL PROVIDER OF CUSTOM CORPORATE EDUCATION SERVICES THAT HELPS ORGANIZATIONS ADDRESS THEIR BUSINESS CHALLENGES. THE COMPANY WAS CREATED TO PROVIDE INTENSIVELY CUSTOMIZED CORPORATE EDUCATION SERVICES FOCUSED ON ADDRESSING BUSINESS CHALLENGES. THE COMPANY 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $28,268,874 | ExpenseAmt |
| Revenue | $35,546,759 | RevenueAmt |
| Desc | THE ORGANIZATION IS A NORTH CAROLINA NONPROFIT CORPORATION WHICH IS A TYPE 1 SUPPORTING ORGANIZATION FOR DUKE UNIVERSITY, A NORTH CAROLINA NONPROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS BEING AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. THE ORGANIZATION IS THE SUCCESSOR BY MERGER WITH DUKE CE, WHICH WAS EFFECTIVE AT 11:59:59 PM ON JUNE 30, 2005. THE ORGANIZATION, THROUGH ITS CORPORATE AFFILIATES, IS A GLOBAL PROVIDER OF CUSTOM CORPORATE EDUCATION SERVICES THAT HELPS ORGANIZATIONS ADDRESS THEIR BUSINESS CHALLENGES. THE ORGANIZATION HELPS ITS CLIENTS IMPLEMENT THEIR STRATEGIES THROUGH DEVELOPMENT OF THEIR PEOPLE. THE COMPANY IS THE FOREMOST GLOBAL PROVIDER OF CUSTOM CORPORATE EDUCATION SERVICES THAT HELPS ORGANIZATIONS ADDRESS THEIR BUSINESS CHALLENGES. THE COMPANY WAS CREATED TO PROVIDE INTENSIVELY CUSTOMIZED CORPORATE EDUCATION SERVICES FOCUSED ON ADDRESSING BUSINESS CHALLENGES. THE COMPANY 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 IN 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 NETWORK AND ITS AFFILIATION WITH UNIVERSITIES TO PROVIDE ITS CLIENTS A LOCAL DELIVERABLE WITH GLOBAL CONSISTENCY. THE ORGANIZATION, THROUGH ITS PREDECESSOR DUKE CE, HAS DELIVERED EDUCATIONAL PROGRAMS AT NUMEROUS SITES IN APPROXIMATELY 76 DIFFERENT COUNTRIES. | Desc |
| Total Program Service Expenses | $28,268,874 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 143 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 74 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barbara M Frick | PersonNm |
| 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 (14 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 |
|---|---|---|---|---|---|---|---|---|---|
| Dennis W Loughridge | |||||||||
| Director/CFO/EVP | 40.0 | 0.0 | Yes (X) | Yes (X) | $362,926 | $0 | $26,492 | ||
| Michael Canning | |||||||||
| Director/CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $511,363 | $0 | $24,692 | ||
| Peter Lange | |||||||||
| Director | 0.1 | 40.2 | Yes (X) | $0 | $649,462 | $39,919 | |||
| Tallman Trask III | |||||||||
| Director | 0.1 | 45.4 | Yes (X) | $0 | $706,767 | $50,040 | |||
| William Boulding | |||||||||
| Director/Chairman | 0.1 | 70.2 | Yes (X) | Yes (X) | $0 | $588,966 | $47,577 | ||
| Sally Kornbluth | |||||||||
| Director | 0.1 | 65.5 | Yes (X) | $0 | $598,842 | $77,693 | |||
| Barbara Frick | |||||||||
| Secretary/Dir. Of Reg. Comp. | 40.0 | 0.0 | Yes (X) | $209,339 | $0 | $30,639 | |||
| Dr Gil McWilliam-Lumsdon | |||||||||
| Officer | 40.0 | 0.0 | Yes (X) | $309,008 | $0 | $28,472 | |||
| Anthony O'Driscoll | |||||||||
| Executive Director | 40.0 | 0.0 | $448,743 | $0 | $36,313 | Yes (X) | |||
| Michael A Chavez Jr | |||||||||
| Executive Director | 40.0 | 0.0 | $624,712 | $0 | $31,039 | Yes (X) | |||
| John A Malitoris | |||||||||
| Executive Director | 40.0 | 0.0 | $434,660 | $0 | $34,258 | Yes (X) | |||
| Peter Gerend | |||||||||
| Executive Director | 40.0 | 0.0 | $350,086 | $0 | $36,288 | Yes (X) | |||
| Nancy Keeshan | |||||||||
| Executive Director | 40.0 | 0.0 | $342,978 | $0 | $24,502 | Yes (X) | |||
| Leah Houde | |||||||||
| Former Officer | 40.0 | 0.0 | $332,847 | $0 | $34,093 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,926,662 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,544,037 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $522,017 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| Centre for Org Excellence | ||||||||||
| UNIT 207 UNITED HOUSE | NORTH LONDON | 0 | UK | N79DP | Educational Services | $484,141 | ||||
| Performance of a Lifetime | ||||||||||
| Educational Services | $480,135 | 119 West 23rd Street | New York | NY | 10010 | |||||
| Jacob Breeden | ||||||||||
| Educational Services | $362,575 | 1676 Briar Chapel Parkway | Chapel Hill | NC | 27516 | |||||
| Triad Consulting Group Inc | ||||||||||
| Educational Services | $333,226 | 50 Church Street | Cambridge | MA | 02138 | |||||
| Knowledge Launch LLC | ||||||||||
| Educational Services | $279,524 | PO Box 10066 | Knoxville | TN | 37939 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 36 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,650,000 | RelatedOrganizationsAmt |
| Total Contributions | $1,650,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Design and Delivery | 611600 | $32,632,350 | $32,632,350 |
| Supporting Services | 611710 | $319,084 | $319,084 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,951,434 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,938 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $210,938 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $622,324 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $472,879 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $149,445 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,445 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $149,445 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CORPORATE SUPPORT | 900099 | $2,437,928 | $2,437,928 |
| EXPAT TAXES | 900099 | $28,423 | $28,423 |
| EDUCATIONAL REFERRAL FEE | 900099 | $128,974 | $128,974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,595,325 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,557,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,546,759 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $360,383 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317,187 | TotalAmt |
| Program Services | $392,687 | ProgramServicesAmt |
| Management And General | $924,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,782 | TotalAmt |
| Program Services | $190,391 | ProgramServicesAmt |
| Management And General | $190,391 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,540,365 | TotalAmt |
| Program Services | $6,799,244 | ProgramServicesAmt |
| Management And General | $1,741,121 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,470 | TotalAmt |
| Program Services | $367,129 | ProgramServicesAmt |
| Management And General | $157,341 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,133 | TotalAmt |
| Program Services | $277,993 | ProgramServicesAmt |
| Management And General | $119,140 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,517 | TotalAmt |
| Program Services | $397,262 | ProgramServicesAmt |
| Management And General | $170,255 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,099 | TotalAmt |
| Program Services | $53,969 | ProgramServicesAmt |
| Management And General | $23,130 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,413 | TotalAmt |
| Management And General | $5,413 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,867 | TotalAmt |
| Management And General | $106,867 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,369,383 | TotalAmt |
| Program Services | $11,369,383 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,701 | TotalAmt |
| Program Services | $119,147 | ProgramServicesAmt |
| Management And General | $173,554 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,121,892 | TotalAmt |
| Program Services | $922,384 | ProgramServicesAmt |
| Management And General | $199,508 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,766 | TotalAmt |
| Program Services | $508,736 | ProgramServicesAmt |
| Management And General | $218,030 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,000 | TotalAmt |
| Program Services | $1,000,000 | ProgramServicesAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,218 | TotalAmt |
| Program Services | $581,419 | ProgramServicesAmt |
| Management And General | $179,799 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,369,304 | TotalAmt |
| Program Services | $2,921,192 | ProgramServicesAmt |
| Management And General | $448,112 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,884 | TotalAmt |
| Management And General | $18,884 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,977 | TotalAmt |
| Management And General | $24,977 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,539 | TotalAmt |
| Program Services | $300,677 | ProgramServicesAmt |
| Management And General | $128,862 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,324 | TotalAmt |
| Management And General | $108,324 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| TAXES & LICENSES | $46,446 | $46,446 | |
| MAINTENANCE EXPENSE | $256,416 | $76,925 | $179,491 |
| CURRENCY CONVERSION | $1,568,849 | $1,568,849 | |
| STRATEGIC INITIATIVES | $279,310 | $279,310 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,611 | TotalAmt |
| Program Services | $39,611 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,330,453 | TotalAmt |
| Program Services | $28,268,874 | ProgramServicesAmt |
| Management And General | $5,061,579 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,017,162 | BOYAmt |
| EOY | $4,847,920 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,057,744 | BOYAmt |
| EOY | $5,959,546 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,473 | BOYAmt |
| EOY | $293,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,141,716 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,360,337 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074,287 | BOYAmt |
| EOY | $1,781,379 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,816,604 | BOYAmt |
| EOY | $14,160,073 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,312,270 | BOYAmt |
| EOY | $27,042,492 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,254,923 | BOYAmt |
| EOY | $3,927,110 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,627 | BOYAmt |
| EOY | $490,524 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,248,452 | BOYAmt |
| EOY | $11,773,451 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,670,002 | BOYAmt |
| EOY | $16,191,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,642,268 | BOYAmt |
| EOY | $10,851,407 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,642,268 | BOYAmt |
| EOY | $10,851,407 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,312,270 | BOYAmt |
| EOY | $27,042,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,226,689 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $982,450 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 (true) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $642,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $435,720 | DepreciationAmt |
| Book Value | $207,198 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,392,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,196,709 | DepreciationAmt |
| Book Value | $196,202 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,105,887 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,727,908 | DepreciationAmt |
| Book Value | $1,377,979 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,781,379 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN DCE LTD | $16 |
| INVESTMENT IN DCE INDIA PRIV | $1,792,662 |
| INVESTMENT IN DCE RSA | $14 |
| INVESTMENT IN DCE LS INC | $3,731,728 |
| INVESTMENT IN SEA CORP | $81 |
| LT DEPOSIT | $57,510 |
| INTERCOMPANY RECEIVABLES | $8,537,152 |
| INVESTMENT IN LS INVESTOR, LLC | $40,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,160,073 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| Amt | $11,773,451 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,773,451 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| LAND, BUILDINGS, AND EQUIPMENT | FORM SCH D PART VI 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 06/30/2016 WAS $429,539. |
| FIN 48 DISCLOSURE | FORM SCH D PART X LINE 2 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. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2016 THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS. |
| FINANCIAL STATEMENTS AUDIT | Form Sch D Part XI DUKE CORPORATE EDUCATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT AUDIT OF DUKE UNIVERSITY |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Central America and the Caribbean | Program Services | Custom Corp Edu Servic | $31,425 |
| East Asia and the Pacific | Program Services | Custom Corp Edu Servic | $2,603,956 |
| Europe (Including Iceland and Greenland) | Program Services | Custom Corp Edu Servic | $3,820,686 |
| Middle East and North Africa | Program Services | Custom Corp Edu Servic | $486,064 |
| North America | Program Services | Custom Corp Edu Servic | $611,571 |
| Russia and the Newly Independent States | Program Services | Custom Corp Edu Servic | $132,719 |
| South America | Program Services | Custom Corp Edu Servic | $273,799 |
| South Asia | Program Services | Custom Corp Edu Servic | $366,751 |
| Sub-Saharan Africa | Program Services | Custom Corp Edu Servic | $99,853 |
| Sub-Saharan Africa | Investments | $14 | |
| Europe (Including Iceland and Greenland) | Investments | $16 | |
| South Asia | Investments | $1,792,662 | |
| East Asia and the Pacific | Investments | $81 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $10,219,597 | SubtotalSpentAmt |
| Total Spent | $10,219,597 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | OFFICES AND EMPLOYEES PER REGION | FormAndLineReferenceDesc |
| Explanation | Form Sch F Part I 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 29 EMPLOYEES IN EUROPE; B) ONE OFFICE AND 19 EMPLOYEES IN SUB-SAHARAN AFRICA; C) ONE OFFICE AND 4 EMPLOYEES IN SOUTH ASIA; AND D) ONE OFFICE AND 6 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 (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dennis W Loughridge | ||||||||||||||
| Director/CFO/EVP | $340,227 | $0 | $8,857 | $0 | $13,842 | $0 | $15,517 | $0 | $15,334 | $0 | $393,777 | $0 | $0 | $0 |
| Michael Canning | ||||||||||||||
| Director/CEO | $480,888 | $0 | $12,475 | $0 | $18,000 | $0 | $15,900 | $0 | $10,301 | $0 | $537,564 | $0 | $0 | $0 |
| Peter Lange | ||||||||||||||
| Director | $0 | $631,462 | $0 | $0 | $0 | $18,000 | $0 | $32,443 | $0 | $9,072 | $0 | $690,977 | $0 | $0 |
| Tallman Trask III | ||||||||||||||
| Director | $0 | $688,767 | $0 | $0 | $0 | $18,000 | $0 | $32,443 | $0 | $19,420 | $0 | $758,630 | $0 | $0 |
| William Boulding | ||||||||||||||
| Director/Chairman | $0 | $588,966 | $0 | $0 | $0 | $0 | $0 | $32,443 | $0 | $16,686 | $0 | $638,095 | $0 | $0 |
| Barbara Frick | ||||||||||||||
| Secretary/Dir. Of Reg. Comp. | $187,263 | $0 | $5,315 | $0 | $16,761 | $0 | $15,305 | $0 | $25,276 | $0 | $249,920 | $0 | $0 | $0 |
| Dr Gil McWilliam-Lumsdon | ||||||||||||||
| Officer | $282,392 | $0 | $9,425 | $0 | $17,191 | $0 | $15,900 | $0 | $16,405 | $0 | $341,313 | $0 | $0 | $0 |
| Anthony O'Driscoll | ||||||||||||||
| Executive Director | $423,083 | $0 | $7,660 | $0 | $18,000 | $0 | $15,900 | $0 | $27,752 | $0 | $492,395 | $0 | $0 | $0 |
| Michael A Chavez Jr | ||||||||||||||
| Executive Director | $597,799 | $0 | $8,913 | $0 | $18,000 | $0 | $15,900 | $0 | $19,754 | $0 | $660,366 | $0 | $0 | $0 |
| John A Malitoris | ||||||||||||||
| Executive Director | $399,847 | $0 | $10,832 | $0 | $23,981 | $0 | $18,565 | $0 | $26,520 | $0 | $479,745 | $0 | $0 | $0 |
| Leah Houde | ||||||||||||||
| Former Officer | $306,411 | $0 | $8,436 | $0 | $18,000 | $0 | $18,400 | $0 | $24,035 | $0 | $375,282 | $0 | $0 | $0 |
| Peter Gerend | ||||||||||||||
| Executive Director | $323,836 | $0 | $8,750 | $0 | $17,500 | $0 | $15,875 | $0 | $27,752 | $0 | $393,713 | $0 | $0 | $0 |
| Nancy Keeshan | ||||||||||||||
| Executive Director | $310,543 | $0 | $8,435 | $0 | $24,000 | $0 | $17,150 | $0 | $11,635 | $0 | $371,763 | $0 | $0 | $0 |
| Sally Kornbluth | ||||||||||||||
| Director | $0 | $580,842 | $0 | $0 | $0 | $18,000 | $0 | $32,443 | $0 | $46,780 | $0 | $678,065 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| TAX GROSS UP PAYMENTS | Form Sch J Part I Line 1a MICHAEL A. CHAVEZ RECEIVED A $1,102 TAX GROSS UP PAYMENT AND ANTHONY ODRISCOLL RECEIVED $1,956 TAX GROSS UP PAYMENT. THESE AMOUNTS HAVE BEEN INCLUDED AS TAXABLE COMPENSATION TO THE RECIPIENT. |
| COMPENSATION OF CEO | Form Sch J Part I Line 3 THE SALARY FOR THE CEO WAS REVIEWED BY THE COMPENSATION COMMITTEE, WITH THE ASSISTANCE OF AN INDEPENDENT COMPENSATION CONSULTANT, UTILIZING A COMPENSATION SURVEY AND PROPRIETARY DATABASE. THE SALARY WAS THEN APPROVED BY THE BOARD OF DIRECTORS BASED ON THE RECOMMENDATION OF THE COMPENSATION COMMITTEE. |
| COMPENSATION CONTIGENT ON NET EARNINGS | FORM SCH J PART I LINE 6A DUKE CORPORATE EDUCATION PAID COMPENSATION WHICH WAS CONTINGENT ON ACHIEVING A CONSOLIDATED OPERATING INCOME ABOVE A BOARD APPROVED PERFORMANCE TARGET FOR THE YEAR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| UNRELATED BUSINESS GROSS INCOME | FORM 990, PART V, LINE 3B THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME OF $1,000 OR MORE DURING THE FISCAL YEAR ENDED JUNE 30, 2016. THEREFORE, FORM 990-T IS NOT REQUIRED FOR THE FISCAL YEAR ENDED JUNE 30, 2016. |
| BUSINESS RELATIONSHIPS | Form 990 Part VI Line 2 WILLIAM BOULDING, SALLY KORNBLUTH, PETER LANGE, AND TALLMAN TRASK HAVE A BUSINESS RELATIONSHIP. ALL THE ABOVE LISTED INDIVIDUALS ARE EMPLOYED BY DUKE UNIVERSITY, AND SALLY KORNBLUTH AND TALLMAN TRASK ARE OFFICERS OF DUKE UNIVERSITY. |
| MEMBERS OF THE GOVERNING BODY | Form 990 Part VI Line 7a 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. |
| PROVIDING 990 TO GOVERNING BODY | Form 990 Part VI Line 11a 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. |
| CONFLICT OF INTEREST COMPLIANCE | Form 990 Part VI Line 12a 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. |
| WHISTLEBLOWER POLICY | FORM 990 PART VI LINE 13 DUKE CORPORATE EDUCATION DOES HAVE A WHISTLEBLOWER POLICY THAT WAS ADOPTED MAY 27, 2010, WHICH IS AVAILABLE ON THE COMPANY'S INTERNAL WEBSITE. |
| DOCUMENT RETENTION AND DESTRUCTION | FORM 990 PART VI LINE 14 DUKE CORPORATE EDUCATION DOES HAVE A WRITTEN RECORDS RETENTION POLICY THAT WAS ADOPTED MAY 27, 2010. |
| COMPENSATION REVIEW & APPROVAL | Form 990 Part VI Line 15b THE SALARIES FOR THE CEO, KEY EMPLOYEES, AND OFFICERS WERE REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE, WITH THE ASSISTANCE OF AN INDEPENDENT COMPENSATION CONSULTANT, UTILIZING A COMPENSATION SURVEY PROPRIETARY DATABASE. SALARIES FOR EMPLOYEES WERE THEN APPROVED BY THE BOARD OF DIRECTORS BASED ON THE RECOMMENDATION OF THE COMPENSATION COMMITTEE. |
| JOINT VENTURE | Form 990 Part VI Line 16a 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. |
| PUBLIC INSPECTION OF FORM 990 | FORM 990 PART VI LINE 18 DUKE CORPORATE EDUCATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. A COPY OF THE FORM 990 IS ALSO AVAILABLE ONLINE AT HTTP://WWW.GUIDESTAR.ORG/ |
| DISCLOSURE TO THE PUBLIC | Form 990 Part VI Line 19 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/FINANCIAL_REPORTS.PDF |
| OTHER FEES FOR SERVICE | FORM 990 PART IX LINE 11G THE ORGANIZATION DRAWS IN 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 AMOUNT OF EXPENSES REPORTED ON LINE 11G IS RELATED TO THE COST TO OBTAIN THE SERVICES OF THESE PREMIER, INTERNATIONALLY DIVERSE EDUCATORS. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Educators & I/C Labor expense TOTAL FEES:11369383 |
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 (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DUKE UNIVERSITY | ||||||||||
| 324 BLACKWELL STREET STE 850 | DURHAM | NC | 27701 | 560532129 | EDUCATION | NC | 501(C)(3) | 2 | NA | false |
| AMERICAN ASSOCIATION FOR GIFTED CHILDREN | ||||||||||
| 324 BLACKWELL STREET STE 850 | DURHAM | NC | 27701 | 561686219 | SUPPORT | NC | 501(C)(3) | 11 TYPE 1 | DUKE UNIV | false |
| DUKE SCHOLARLY EXHIBITS INC | ||||||||||
| 324 BLACKWELL STREET STE 850 | DURHAM | NC | 27701 | 561701245 | SUPPORT | NC | 501(C)(3) | 11 TYPE 1 | DUKE UNIV | false |
| DUKE ALUMNI ASSOCIATION INC | ||||||||||
| 324 BLACKWELL STREET STE 850 | DURHAM | NC | 27701 | 561594088 | SUPPORT | NC | 501(C)(3) | 11 TYPE 1 | DUKE UNIV | false |
| DUKE GIFT PROPERTIES INC | ||||||||||
| 324 BLACKWELL STREET STE 850 | DURHAM | NC | 27701 | 571211078 | SUPPORT | NC | 501(C)(3) | 11 TYPE 1 | DUKE UNIV | false |
| DUKE GLOBAL INC | ||||||||||
| 324 BLACKWELL STREET STE 850 | DURHAM | NC | 27701 | 611588319 | SUPPORT | NC | 501(C)(3) | 11 TYPE 1 | DUKE UNIV | false |
| DUKE UNIVERSITY PHILANTHROPIES INC | ||||||||||
| 324 BLACKWELL STREET STE 850 | DURHAM | NC | 27701 | 571211099 | SUPPORT | NC | 501(C)(3) | 11 TYPE 1 | DUKE UNIV | false |
| DUKE UNIV SCHOOL OF MED RESEARCH FND | ||||||||||
| 324 BLACKWELL STREET STE 850 | DURHAM | NC | 27701 | 562247203 | SUPPORT | NC | 501(C)(3) | 11 TYPE 1 | DUKE UNIV | false |
| DUKE UNIV SPECIAL VENTURES FUND INC | ||||||||||
| 280 S MANGUM STREET STE 210 | DURHAM | NC | 27701 | 561465177 | INVESTMENTS | NC | 501(C)(3) | 11 TYPE 1 | DUKE UNIV | false |
| DURHAM ASSET MANAGEMENT COMPANY INC | ||||||||||
| 324 BLACKWELL STREET STE 850 | DURHAM | NC | 27701 | 561757238 | SUPPORT | NC | 501(C)(3) | 11 TYPE 1 | DUKE UNIV | false |
| DURHAM REALTY INC | ||||||||||
| 324 BLACKWELL STREET STE 850 | DURHAM | NC | 27701 | 561917936 | SUPPORT | NC | 501(C)(3) | 11 TYPE 1 | DUKE UNIV | false |
| GOTHIC CORPORATION | ||||||||||
| 280 S MANGUM STREET STE 210 | DURHAM | NC | 27701 | 561776668 | INVESTMENTS | NC | 501(C)(3) | 11 TYPE 1 | DUKE UNIV | false |
| HIGH POINT REALTY ASSOCIATES INC | ||||||||||
| 324 BLACKWELL STREET STE 850 | DURHAM | NC | 27701 | 561917939 | SUPPORT | NC | 501(C)(3) | 11 TYPE 1 | DUKE UNIV | false |
| THE LORD FOUNDATION OF NORTH CAROLINA | ||||||||||
| 324 BLACKWELL STREET STE 850 | DURHAM | NC | 27701 | 561415423 | SUPPORT | NC | 501(C)(3) | 11 TYPE 1 | DUKE UNIV | false |
| RUTH K BROAD BIOMEDICAL RES FND | ||||||||||
| 324 BLACKWELL STREET STE 850 | DURHAM | NC | 27701 | 650045051 | SUPPORT | NC | 501(C)(3) | 11 TYPE 1 | DUKE UNIV | false |
| DUKE MEDICINE GLOBAL SUPPORT CORP | ||||||||||
| 324 BLACKWELL STREET STE 850 | DURHAM | NC | 27701 | 611593721 | SUPPORT | NC | 501(C)(3) | 11 TYPE 1 | DUKE UNIV | false |
| THE CENTER FOR DOCUMENTARY STUDIES | ||||||||||
| 1317 PETTIGREW STREET | DURHAM | NC | 27705 | 561655039 | SUPPORT | NC | 501(C)(3) | 11 TYPE 1 | DUKE UNIV | false |
| DUKE UNIVERSITY HEALTH SYSTEM INC | ||||||||||
| 324 BLACKWELL STREET STE 850 | DURHAM | NC | 27701 | 562070036 | HEALTHCARE | NC | 501(C)(3) | 3 | DUKE UNIV | false |
| GOTHIC HSP CORPORATION | ||||||||||
| 280 S MANGUM STREET STE 210 | DURHAM | NC | 27701 | 271325761 | INVESTMENTS | NC | 501(C)(3) | 11 TYPE 1 | DUHS INC | false |
| DUKE UNIVERSITY AFFILIATED PHYSICIANS | ||||||||||
| 324 BLACKWELL STREET STE 850 | DURHAM | NC | 27701 | 561902501 | HEALTHCARE | NC | 501(C)(3) | 11 TYPE 1 | DUHS INC | false |
| ASSOCIATED HEALTH SERVICES INC | ||||||||||
| 324 BLACKWELL STREET STE 850 | DURHAM | NC | 27701 | 561845329 | HEALTHCARE | NC | 501(C)(3) | 11 TYPE 1 | DUHS INC | false |
| DUMAC INC | ||||||||||
| 280 S MANGUM STREET STE 210 | DURHAM | NC | 27701 | 900754895 | SUPPORT | NC | 501(C)(3) | 11 TYPE 1 | DUHS INC | false |
| INNOVATIONS IN HEALTHCARE INC | ||||||||||
| 324 BLACKWELL STREET STE 850 | DURHAM | NC | 27701 | 320358709 | SUPPORT | NC | 501(C)(3) | 11 TYPE 1 | DUKE UNIV | false |
| DUKE QUALITY NETWORK INC | ||||||||||
| 324 BLACKWELL STREET STE 850 | DURHAM | NC | 27701 | 461340679 | SUPPORT | NC | 501(C)(3) | 11 TYPE 1 | DUHS INC | false |
| DUKE INTEGRATED NETWORK INC | ||||||||||
| 324 BLACKWELL STREET STE 850 | DURHAM | NC | 27701 | 463129771 | SUPPORT | NC | 501(C)(3) | 11 TYPE 1 | DUHS INC | false |
| DUKE JANJUN SERVICES INC | ||||||||||
| 324 BLACKWELL STREET STE 850 | DURHAM | NC | 27701 | 471150667 | SUPPORT | NC | 501(C)(3) | 11 TYPE 1 | DUKE UNIV | false |
| DUKE JULDEC SERVICES INC | ||||||||||
| 324 BLACKWELL STREET STE 850 | DURHAM | NC | 27701 | 471143245 | SUPPORT | NC | 501(C)(3) | 11 TYPE 1 | DUKE UNIV | false |
| DUKE ALLMO SERVICES INC | ||||||||||
| 324 BLACKWELL STREET STE 850 | DURHAM | NC | 27701 | 471133466 | SUPPORT | NC | 501(C)(3) | 11 TYPE 1 | DUKE UNIV | false |
| DUKE INVESTMENT EDUCATION INC | ||||||||||
| 324 BLACKWELL ST STE 850 | DURHAM | NC | 27701 | 475555092 | SUPPORT | NC | 501(C)(3) | 11 TYPE I | DUKE UNIV | false |
| FSB REALTY INC | ||||||||||
| 324 BLACKWELL STREET STE 850 | DURHAM | NC | 27701 | 811309454 | SUPPORT | NC | 501(C)(3) | 11 TYPE I | DUKE UNIV | false |
| DUKE AFFILIATIONS NETWORK INC | ||||||||||
| 324 BLACKWELL STREET STE 850 | DURHAM | NC | 27701 | 812623775 | SUPPORT | NC | 501(C)(3) | 11 TYPE I | DUKE UNIV | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SBER LUCKY STRIKE LLC | |||||||||||||||||||
| 310 BLACKWELL ST | DURHAM | NC | 27701 | 203891303 | REAL ESTATE | NC | NA | ||||||||||||
| CD FUND LP | |||||||||||||||||||
| MCKINNEY AVE | DALLAS | TX | 75201 | 270130641 | INVESTMENTS | TX | NA | ||||||||||||
| LIQUID REALTY PTR | |||||||||||||||||||
| LINDA MESA | DANVILLE | CA | 94526 | 050537755 | INVESTMENTS | DE | NA | ||||||||||||
| BLACKWELL PARTNERS SERIES A | |||||||||||||||||||
| 280 S MANGUM ST | DURHAM | NC | 27701 | 208075455 | INVESTMENTS | DE | NA | ||||||||||||
| CANYON BLUE INVEST | |||||||||||||||||||
| AVE OF STARS | LOS ANGELES | CA | 90067 | 270186996 | INVESTMENTS | DE | NA | ||||||||||||
| OCTAVIAN BLUE FUND | |||||||||||||||||||
| 5TH AVENUE | NEW YORK | NY | 10151 | 272408711 | INVESTMENTS | DE | NA | ||||||||||||
| TAIYO BLUE FUND LP | |||||||||||||||||||
| CARILLON PT | KIRKLAND | WA | 98033 | 800613746 | INVESTMENTS | DE | NA | ||||||||||||
| LYRICAL BLUE REALTY | |||||||||||||||||||
| 32 N DEAN ST | ENGLEWOOD | NJ | 07631 | 272994514 | INVESTMENTS | DE | NA | ||||||||||||
| LIQUID REALTY PTR II TE | |||||||||||||||||||
| 204362819 | INVESTMENTS | DE | NA | 10 MARKET ST 769 CAMANA BAY | GRAND CAYMAN | CJ | |||||||||||||
| LYRICAL-BLUE REGENT | |||||||||||||||||||
| 32 N DEAN ST | ENGLEWOOD | NJ | 07631 | 453626577 | INVESTMENTS | DE | NA | ||||||||||||
| MANGUM II LLC | |||||||||||||||||||
| 280 S MANGUM ST STE 210 | DURHAM | NC | 27701 | 465135858 | INVESTMENTS | NC | NA | ||||||||||||
| DILWEG BLUE FUND LP | |||||||||||||||||||
| 5310 S ALSTON AVE | DURHAM | NC | 27713 | 471225569 | INVESTMENTS | DE | NA | ||||||||||||
| LYRICAL-BLUE IV LP | |||||||||||||||||||
| 32 N DEAN ST | ENGLEWOOD | NJ | 07631 | 472172270 | INVESTMENTS | DE | NA | ||||||||||||
| LYRICAL-BLUE CHP LP | |||||||||||||||||||
| 32 N DEAN ST | ENGLEWOOD | NJ | 07631 | 352503856 | INVESTMENTS | DE | NA | ||||||||||||
| LS INVESTOR LLC | |||||||||||||||||||
| 310 BLACKWELL ST | DURHAM | NC | 27701 | 203891381 | REAL ESTATE | NC | DUKE CE LS INC | Excluded | -$35,920 | $239,233 | false | $0 | false | 0.00010 | |||||
| STRATUS CAPTIAL PARTNERS C LP | |||||||||||||||||||
| INVESTMENTS | 50 LOTHIAN ROAD FESTIAL SQUARE | EDINBURGH | UK | UK | N/A | ||||||||||||||
| ALTOS HYBRID D LLC | |||||||||||||||||||
| 2882 SANDHILL ROAD STE 100 | MENLO PARK | CA | 94025 | 473996176 | INVESTMENTS | DE | N/A | ||||||||||||
| GPE HOLDCO LLC | |||||||||||||||||||
| 2000 AVE OF THE STARS 11TH FL | LOS ANGELES | CA | 90067 | 475652832 | INVESTMENTS | DE | N/A | ||||||||||||
| BLACKWELL PARTNERS LLC - SERIES C | |||||||||||||||||||
| 280 S MANGUM STREET STE 210 | DURHAM | NC | 27701 | 811264533 | INVESTMENT | DE | N/A | ||||||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (22 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | 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 | Legal Domicile StateLegalDomicileStateCd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DUKE CORPORATE EDUCATION LIMITED | ||||||||||||||||||
| 165 FLEET STREET | LONDON | UK | EC4A 2DY | 421672476 | EDUCATION CONSULT | UK | DCE | C Corp | -$471,934 | $2,494,137 | 1.00000 | Yes (true) | ||||||
| DUKE CORPORATE EDUCATION INDIA PRIVATE | ||||||||||||||||||
| ACADEMIC BLOCK NEW CAMPUS | VASTRAPUR, AHMEDABAD | IN | 380015 | 421672476 | EDUCATION CONSULT | IN | DCE | C Corp | -$59,036 | $747,582 | 1.00000 | Yes (true) | ||||||
| DUKE CORPORATION EDUCATION RSA | ||||||||||||||||||
| GROUND FLOOR TWICKEHNHAM BLDG | BRYANSTON, JOHANNESBURG | SF | 02021 | 421672476 | EDUCATION CONSULT | SF | DCE | C Corp | -$184,253 | $2,228,120 | 1.00000 | Yes (true) | ||||||
| DUKE CE LS INC | ||||||||||||||||||
| 202004016 | REAL ESTATE | DCE | C Corp | $285,468 | $10,248,645 | 1.00000 | Yes (true) | 310 BLACKWELL STREET | DURHAM | NC | 27701 | NC | ||||||
| DUKE MEDICAL STRATEGIES INC | ||||||||||||||||||
| 561993799 | HEALTHCARE | NA | C Corp | false | 2200 W MAIN STREET | DURHAM | NC | 27705 | NC | |||||||||
| GOTHIC INTERNATIONAL LTD | ||||||||||||||||||
| 113 S CHURCH STREET | QUEENSGATE HOUSE | CJ | KY1-1108 | INVESTMENTS | CJ | NA | C Corp | false | ||||||||||
| DUSVF EUROPEAN LP | ||||||||||||||||||
| 7 CAVENISH SQUARE | LONDON | UK | W1G OPE | 980346042 | INVESTMENTS | UK | NA | C Corp | false | |||||||||
| MARATHON BLUE CAYMAN FUND | ||||||||||||||||||
| 89 NEXUS WAYP O BOX 31106 | GRAND CAYMAN | CJ | KY1-1205 | INVESTMENTS | CJ | NA | C Corp | false | ||||||||||
| DUKE GLOBAL CONSULTING (KUNSHAN) | ||||||||||||||||||
| 1666 WEI CHEN NAN RD | KUNSHAN | CH | 215300 | CONSULTING | CH | NA | C Corp | false | KUNSHAN | |||||||||
| DUKE MEDICINE ASIA PTE LTD | ||||||||||||||||||
| 5 SHENTON WAY 07-00 UIC BLD | SINGAPORE | SN | 0668 | MEDICAL RESEARCH | SN | NA | C Corp | false | ||||||||||
| HEALTH SYSTEM MEDICAL STRATEGIES INC | ||||||||||||||||||
| 562222444 | HEALTHCARE | NA | C Corp | false | 324 BLACKWELL STE 850 | DURHAM | NC | 27701 | NC | |||||||||
| DURHAM CASUALTY COMPANY LTD | ||||||||||||||||||
| AON HOUSE 30 WOODBOURNE AVE | PEMBROKE | BD | HM 08 | 980113277 | INSURANCE | BD | NA | C Corp | false | |||||||||
| GHI HOLDINGS MAURITIUS | ||||||||||||||||||
| 9TH FL ORANGE TOWER | CYBERCITY | MP | INVESTMENTS | MP | NA | C Corp | false | EBENE | ||||||||||
| GHI ERP LTD | ||||||||||||||||||
| 9TH FL ORANGE TOWER | CYBERCITY | MP | INVESTMENTS | MP | NA | C Corp | false | EBENE | ||||||||||
| GHI HSP LTD | ||||||||||||||||||
| 9TH FL ORANGE TOWER | CYBERCITY | MP | INVESTMENTS | MP | NA | C Corp | false | EBENE | ||||||||||
| GHI JBD LTD | ||||||||||||||||||
| 9TH FL ORANGE TOWER | CYBERCITY | MP | INVESTMENTS | MP | NA | C Corp | false | EBENE | ||||||||||
| GHI LTP LTD | ||||||||||||||||||
| 9TH FL ORANGE TOWER | CYBERCITY | MP | INVESTMENTS | MP | NA | C Corp | false | EBENE | ||||||||||
| QUORUM FUND LIMITED | ||||||||||||||||||
| PO BOX 1043 | GEORGE TOWN | CJ | KY1-1102 | INVESTMENTS | CJ | NA | C Corp | false | GRAND CAYMAN | |||||||||
| DUKE CE (SEA) PRIVATE LIMITED | ||||||||||||||||||
| 1 RAFFLES PL TOWER 2 | SINGAPORE | SN | 048616 | EDUCATION CONSULT | SN | DCE | C Corp | -$1,028,724 | $1,250,797 | 1.00000 | Yes (true) | |||||||
| MCP PRIVATE CAPITAL (FEEDER) FUND I LP | ||||||||||||||||||
| 6 RUE GABRIEL LIPPMAN | LUXEMBOURG | LU | L-5365 | INVESTMENTS | LU | NA | C Corp | false | ||||||||||
| DUKE INDIA SERVICES PRIVATE LIMITED | ||||||||||||||||||
| 302 PRIDE ELITE 10 MUSEUM ROAD | BANGALORE | IN | 560001 | MEDICAL RESEARCH | IN | NA | C Corp | false | ||||||||||
| CPP OFFICE PORTFOLIO (FEEDER) LP | ||||||||||||||||||
| 50 LOTHIAN ROAD FESTIVAL SQUARE | EDINBURGH | UK | EH3 9WJ | 981152490 | REAL ESTATE | UK | NA | C CORP | false | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DUKE CORPRATE EDUCATION LIMITED | ||
| a(i) | $2,141,412 | FMV |
| DUKE CORPRATE EDUCATION LIMITED | ||
| p | $3,778,227 | FMV |
| DUKE CORPRATE EDUCATION LIMITED | ||
| q | $2,871,657 | FMV |
| DUKE CORPORATE EDUCATION INDIA PRIVATE LTD | ||
| p | $271,341 | FMV |
| DUKE CORPORATE EDUCATION RSA | ||
| p | $1,297,944 | FMV |
| DUKE CORPORATE EDUCATION SEA | ||
| p | $153,763 | FMV |
| DUKE CORPORATE EDUCATION SEA | ||
| q | $279,843 | FMV |
| DUKE CORPORATE EDUCATION INDIA PRIVATE LTD | ||
| r | $260,000 | FMV |
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