DUKE UNIVERSITY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: DUKE UNIVERSITY (EIN 56-0532129)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-16
IRS object ID: 201121369349304042
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T13:30:18-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	560532129	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DUKE UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DUKE	NameControl
Phone	9196842006	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	324 BLACKWELL STREET DUKE BOX 10	AddressLine1
City	DURHAM	City
State	NC	State
ZIP Code	27701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TALLMAN TRASK III	Name
Title	EXECUTIVE VICE PRESIDENT	Title
Date Signed	2011-05-04	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	RICHARD BRODHEAD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	324 BLACKWELL STREET	AddressLine1
City	DURHAM	City
State	NC	State
ZIP Code	27701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	14285916052	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.DUKE.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1841	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE A SUPERIOR LIBERAL EDUCATION, TO PREPARE FUTURE MEMBERS OF LEARNED PROFESSIONS, TO ADVANCE THE FRONTIERS OF KNOWLEDGE, AND TO HELP THOSE WHO SUFFER, CURE DISEASE, AND PROMOTE HEALTH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	36	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	26773	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1004165159	ContributionsGrantsPriorYear
Contributions Grants Current Year	1131249755	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	717523039	ProgramServiceRevenuePriorYear
Program Service Revenue CY	744856946	ProgramServiceRevenueCY
Investment Income Prior Year	-131513316	InvestmentIncomePriorYear
Investment Income Current Year	259133753	InvestmentIncomeCurrentYear
Other Revenue Prior Year	44099254	OtherRevenuePriorYear
Other Revenue Current Year	42999116	OtherRevenueCurrentYear
Total Revenue Prior Year	1634274136	TotalRevenuePriorYear
Total Revenue Current Year	2178239570	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	208375154	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	229904961	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1204056373	SalariesEtcPriorYear
Salaries Etc Current Year	1221532256	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	24142680	TotalFundrsngExpCurrentYear
Other Expense Prior Year	882084587	OtherExpensePriorYear
Other Expenses Current Year	895079957	OtherExpensesCurrentYear
Total Expenses Prior Year	2294516114	TotalExpensesPriorYear
Total Expenses Current Year	2346517174	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-660241978	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-168277604	RevenuesLessExpensesCY
Total Assets BOY	8920329845	TotalAssetsBOY
Total Assets EOY	9378030720	TotalAssetsEOY
Total Liabilities BOY	2799520463	TotalLiabilitiesBOY
Total Liabilities EOY	2968970088	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6120809382	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6409060632	NetAssetsOrFundBalancesEOY
Mission Description	"JAMES B. DUKE FOUNDING INDENTURE OF DUKE UNIVERSITY DIRECTED THE MEMBERS OF THE UNIVERSITY TO 'PROVIDE REAL LEADERSHIP IN THE EDUCATIONAL WORLD' BY CHOOSING INDIVIDUALS OF 'OUTSTANDING CHARACTER, ABILITY, AND VISION' TO SERVE AS ITS OFFICERS, TRUSTEES AND FACULTY; BY CAREFULLY SELECTING STUDENTS OF 'CHARACTER, DETERMINATION AND APPLICATION;' AND BY PURSUING THOSE AREAS OF TEACHING AND SCHOLARSHIP THAT WOULD 'MOST HELP TO DEVELOP OUR RESOURCES, INCREASE OUR WISDOM, AND PROMOTE HUMAN HAPPINESS.' "TO THESE ENDS, THE MISSION OF DUKE UNIVERSITY IS TO PROVIDE A SUPERIOR LIBERAL EDUCATION TO UNDERGRADUATE STUDENTS, ATTENDING NOT ONLY TO THEIR INTELLECTUAL GROWTH BUT ALSO THEIR DEVELOPMENT AS ADULTS COMMITTED TO HIGH ETHICAL STANDARDS AND FULL PARTICIPATION AS LEADERS IN THEIR COMMUNITIES; TO PREPARE FUTURE MEMBERS OF THE LEARNED PROFESSIONS FOR LIVES OF SKILLED AND ETHICAL SERVICE BY PROVIDING EXCELLENT GRADUATE AND PROFESSIONAL EDUCATION; TO ADVANCE THE FRONTIERS OF KNOWLEDGE AND CONTRIBUTE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1267990342	Expense
Grants	196478314	Grants
Revenue	577682285	Revenue
Description	DUKE UNIVERSITY CONFERS UNDERGRADUATE, GRADUATE, AND PROFESSIONAL DEGREES TO APPROXIMATELY 4300 STUDENTS ANNUALLY	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	720117744	Expense
Grants	30929292	Grants
Revenue	586089845	Revenue
Description	DUKE UNIVERSITY ENGAGES IN WORLD-RENOWNED RESEARCH WORK SPONSORED BY NUMEROUS FEDERAL, STATE, AND LOCAL AGENCIES	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	176075685	Expense
Grants	2497355	Grants
Revenue	91591676	Revenue
Description	DUKE UNIVERSITY AUXILIARY ENTERPRISES PROVIDE SUPPORT SERVICES TO THE DUKE UNIVERSITY COMMUNITY	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2164183771	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	true	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	true	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9530	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	26773	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	SP	NameOfForeignCountry
Name Of Foreign Country	EC	NameOfForeignCountry
Name Of Foreign Country	IT	NameOfForeignCountry
Name Of Foreign Country	GM	NameOfForeignCountry
Name Of Foreign Country	UK	NameOfForeignCountry
Name Of Foreign Country	SN	NameOfForeignCountry
Name Of Foreign Country	CH	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	true	Form8282PropertyDisposedOf
Number Of8282 Filed	1	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Nbr Voting Governing Body Members	36	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DUKE UNIVERSITY	NamePerson
Telephone Number	9196842006	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	324 BLACKWELL ST SUITE 920	AddressLine1
City	DURHAM	City
State	NC	State
ZIP Code	27701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (58 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
ANNE T BASS
TRUSTEE	1.0	X	0	0	0
THE HONORABLE DANIEL TERRY BLUE JR
TRUSTEE	1.0	X	0	0	0
JACK O BOVENDER JR
TRUSTEE	1.0	X	0	0	0
RICHARD H BRODHEAD
PRESIDENT/TRUSTEE	40.0	X	786745	0	90825	X
PAULA PHILLIPS BURGER
TRUSTEE	1.0	X	0	0	0
PAULA HANNAWAY CROWN
TRUSTEE	1.0	X	0	0	0
FRANK E EMORY JR
TRUSTEE	1.0	X	0	0	0
ROBIN A FERRACONE
TRUSTEE	1.0	X	0	0	0
DAVID GERGEN
TRUSTEE	1.0	X	0	0	0
THOMAS M GORRIE
TRUSTEE	1.0	X	0	0	0
JANET HILL
TRUSTEE	1.0	X	0	0	0
KENNETH W HUBBARD
TRUSTEE	1.0	X	0	0	0
KIMBERLY J JENKINS
TRUSTEE	1.0	X	0	0	0
BRUCE A KARSH
TRUSTEE	1.0	X	0	0	0
J J KISER III
TRUSTEE	1.0	X	0	0	0
ELIZABETH KISS
TRUSTEE	1.0	X	0	0	0
MARGUERITE W KONDRACKE
TRUSTEE	1.0	X	0	0	0
JOHN J MACK
TRUSTEE	1.0	X	0	0	0
MICHAEL MARSICANO
TRUSTEE	1.0	X	0	0	0
BISHOP J LAWRENCE MCCLESKEY
TRUSTEE	1.0	X	0	0	0
NANCY A NASHER
TRUSTEE	1.0	X	0	0	0
CLARENCE G NEWSOME
TRUSTEE	1.0	X	0	0	0
DAVID M RUBENSTEIN
TRUSTEE	1.0	X	0	0	0
ALAN D SCHWARTZ
TRUSTEE	1.0	X	0	0	0
REVEREND CHARLES M SMITH
TRUSTEE	40.0	X	30000	0	0
SUSAN M STALNECKER
TRUSTEE	1.0	X	0	0	0
G RICHARD WAGONER JR
TRUSTEE	1.0	X	0	0	0
BENJAMIN S ABRAM
TRUSTEE	1.0	X	0	0	0
XIQING GAO
TRUSTEE	1.0	X	0	0	0
RALPH EADS III
TRUSTEE	1.0	X	0	0	0
PAUL FARMER
TRUSTEE	1.0	X	0	0	0
PETER J KAHN
TRUSTEE	1.0	X	0	0	0
MARTHA L MONSERRATE
TRUSTEE	1.0	X	0	0	0
ANN PELHAM
TRUSTEE	1.0	X	0	0	0
RYAN TODD
TRUSTEE	1.0	X	0	0	0
XING ZONG
TRUSTEE	20.0	X	23842	0	0
PAMELA J BERNARD
VP & UNIVERSITY COUNSEL	40.0		401877	0	44478	X
VICTOR J DZAU MD
CHANCELLOR HEALTH AFFAIRS	40.0		3073381	0	200764	X
PETER H LANGE
PROVOST	40.0		505164	18250	36909	X
TALLMAN TRASK III
EXECUTIVE VICE PRESIDENT	40.0		532672	0	44951	X
RICHARD V RIDDELL
VP & UNIVERSITY SECRETARY	40.0		270869	0	36275	X
B HOFLER MILAM
VP OF FINANCE & TREASURER	40.0		342362	0	43029	X
KEMEL DAWKINS
VP CAMPUS SERVICES	40.0		350672	0	44951		X
JAMES S ROBERTS
EXEC VICE-PROVOST FIN & ADMIN	40.0		297165	0	65310		X
NEAL TRIPLETT
CHIEF INVESTMENT OFFICER	40.0		682076	0	570916		X
J SCOTT GIBSON
EXEC VICE DEAN OF ADMIN, SOM	40.0		481210	0	46812		X
NANCY C ANDREWS
VICE CHAN OF ACADEMIC AFFAIRS	40.0		588036	0	40472		X
ALICE E GOULD
INVESTMENT MANAGER	40.0		258026	0	68743		X
ANDERS W HALL
INVESTMENT MANAGER	40.0		417299	0	136751		X
GEORGE L MCLENDON
DEAN, TRINITY COLLEGE OF A & S	40.0		370155	0	41724		X
ANDREAS RITTER
INVESTMENT MANAGER	40.0		359016	0	39365		X
JOHN NOONAN
ASSOCIATE VP OF FACILITIES	40.0		247711	0	44951		X
DAVID N CUTCLIFFE
COACH	40.0		1715027	0	45160			X
MICHAEL W KRZYZEWSKI
COACH	40.0		4263991	0	431724			X
RALPH SNYDERMAN
CHANCELLOR EMERITUS	40.0		1031750	0	43296			X
KEVIN M WHITE
VP & DIRECTOR OF ATHLETICS	40.0		847555	0	59605			X
GAVIN BRITZ
ASSOCIATE PROFESSOR	40.0		761542	0	37573			X
DAVID B ADCOCK
FORMER OFFICER	0.5		141527	0	29602				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	18779670	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	18250	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2244186	TotalOtherCompensation
Number Individuals GT100 K	1993	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BOVIS LEND LEASE INC
PO BOX 32755	CHARLOTTE	NC	282322755	CONSTRUCTION SERVICE	35250647
BALFOUR BEATTY
5420 WADE PARK BLVD STE 200	RALEIGH	NC	27607	CONSTRUCTION SERVICE	15741070
LECHASE CONSTRUCTION
324 BLACKWELL STREET SUITE 1200	DURHAM	NC	27701	CONSTRUCTION SERVICE	16740941
UNIVERSITY OF NORTH CAROLINA
104 AIRPORT DR SUITE 2200	CHAPEL HILL	NC	275991350	RESEARCH	9489712
PAREXEL INTERNATIONAL
5239 PAYSPHERE CIRCLE	CHICAGO	IL	60674	CONSULTING SERVICE	12452345

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	597	NumberOfContractorsGT100K
Fundraising Events	4752280	FundraisingEvents
Related Organizations	87070875	RelatedOrganizations
Government Grants	579002585	GovernmentGrants
All Other Contributions	460424015	AllOtherContributions
Noncash Contributions	4095441	NoncashContributions
Total Contributions	1131249755	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES	611600	527996523	527996523
CONFERENCE FEES	611600	7566880	7566880
CONTINUING EDUCATION	611600	42118882	42118882
ACADEMIC MEDICAL RESEARCH	611600	7087260	7087260
ANCILLARY STUDENT SERVICES	611600	91591676	91591676

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	68495725	TotalRevenueColumn
Related Or Exempt Function Income	68495725	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	744856946	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	75877067	TotalRevenueColumn
Exclusion	$75,877,067	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	469558	TotalRevenueColumn
Exclusion	$469,558	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17829391	TotalRevenueColumn
Exclusion	$17,829,391	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	6266755	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	3810998	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2455757	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2455757	TotalRevenueColumn
Exclusion	$2,455,757	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	12284722466	Securities
Other	106422	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	12100169000	Securities
Other	1872760	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	184553466	Securities
Other	-1766338	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	182787128	TotalRevenueColumn
Exclusion	$182,787,128	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1037567	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	4752280	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1823724	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-786157	TotalRevenueColumn
Exclusion	-$786,157	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISC. SALES	900099	5940459	5940459
STUDENT DUES	900099	1886133	1886133
VARIOUS FEES AND FINES	900099	1909328	1909328

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13764205	TotalRevenueColumn
Related Or Exempt Function Income	13764205	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	23500125	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2178239570	TotalRevenueColumn
Related Or Exempt Function Income	768357071	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$278,632,744	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1815396	Total
Program Services	1815396	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	227321557	Total
Program Services	227321557	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	768008	Total
Program Services	768008	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	10713466	Total
Program Services	680584	ProgramServices
Management And General	4272510	ManagementAndGeneral
Fundraising	5760372	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	818479	Total
Program Services	478329	ProgramServices
Management And General	340150	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	912619847	Total
Program Services	792294884	ProgramServices
Management And General	112530801	ManagementAndGeneral
Fundraising	7794162	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	59909269	Total
Program Services	49724693	ProgramServices
Management And General	8986390	ManagementAndGeneral
Fundraising	1198186	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	166500578	Total
Program Services	138205717	ProgramServices
Management And General	26226883	ManagementAndGeneral
Fundraising	2067978	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	70970617	Total
Program Services	61034730	ProgramServices
Management And General	9226180	ManagementAndGeneral
Fundraising	709707	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3777980	Total
Program Services	-1992802	ProgramServices
Management And General	5762993	ManagementAndGeneral
Fundraising	7789	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	751508	Total
Program Services	257878	ProgramServices
Management And General	493630	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	17221745	Total
Program Services	0	ProgramServices
Management And General	17221745	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	116477685	Total
Program Services	89029781	ProgramServices
Management And General	25247652	ManagementAndGeneral
Fundraising	2200252	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3621201	Total
Program Services	3497709	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	123492	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	101214445	Total
Program Services	51493672	ProgramServices
Management And General	49180396	ManagementAndGeneral
Fundraising	540377	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	24060139	Total
Program Services	15414411	ProgramServices
Management And General	8645728	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	110546792	Total
Program Services	105231279	ProgramServices
Management And General	5011516	ManagementAndGeneral
Fundraising	303997	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	48390695	Total
Program Services	45866905	ProgramServices
Management And General	1666035	ManagementAndGeneral
Fundraising	857755	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	2368	Total
Program Services	0	ProgramServices
Management And General	2368	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	28154453	Total
Program Services	22281130	ProgramServices
Management And General	3480875	ManagementAndGeneral
Fundraising	2392448	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	84179448	Total
Program Services	57514170	ProgramServices
Management And General	26665278	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	8173129	Total
Program Services	8173129	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	170741373	Total
Program Services	159640163	ProgramServices
Management And General	11101210	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10128699	Total
Program Services	10120206	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	8493	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
POSTAGE & SHIPPING	6444242	5130665	894906	418671
EQUIPMENT RENTAL & MAINTANANCE	56495506	27377543	28776701	341262
PRINTING & PUBLICATION	11288326	8494954	2443298	350074
OTHER	72772139	267109375	-193386713	-950523
COST OF GOODS SOLD	20638084	17219705	3400191	18188

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2346517174	Total
Program Services	2164183771	ProgramServices
Management And General	158190723	ManagementAndGeneral
Fundraising	24142680	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	146777497	BOY
EOY	149162129	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	405841762	BOY
EOY	282238452	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	101421272	BOY
EOY	120619586	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	45245449	BOY
EOY	42626126	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	18918329	BOY
EOY	17294810	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	88927730	BOY
EOY	63408408	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3486122630	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1766744057	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1719313706	BOY
EOY	1719378573	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1174268000	BOY
EOY	1309282148	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	4602711596	BOY
EOY	5079099000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	616904504	BOY
EOY	594921488	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8920329845	BOY
EOY	9378030720	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	258211177	BOY
EOY	246395009	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	188441456	BOY
EOY	191019725	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1091930000	BOY
EOY	1090590000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	6660000	BOY
EOY	6510000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	792910356	BOY
EOY	790190512	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	461367474	BOY
EOY	644264842	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2799520463	BOY
EOY	2968970088	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2630017800	BOY
EOY	2782818260	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1481975979	BOY
EOY	1607026888	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2008815603	BOY
EOY	2019215484	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6120809382	BOY
EOY	6409060632	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8920329845	BOY
EOY	9378030720	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	0	PoliticalExpenditures
Volunteer Hours	0	VolunteerHours
Amt Of4955 Tax	0	AmtOf4955Tax
Amt Of4955 Tax On Managers	0	AmtOf4955TaxOnManagers
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$163,465	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$25,009	OtherActivitiesAmount
Total Lobbying Expenditures IIB	188474	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	MEMBERSHIP DUES	Identifier
Return Reference	SCHEDULE C, PART II-B, LINE 1I	ReturnReference
Explanation	DUKE UNIVERSITY PAYS MEMBERSHIP DUES TO OTHER ORGANIZATION. PER THE MEMBERSHIP DUES INVOICES, SOME OF THESE ORGANIZATIONS PROVIDE A DISCLOSURE OF LOBBYING PERCENTAGE OF THE DUES RECEIVED.	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	71413	RevenuesIncluded
Assets In Part X	29545634	AssetsInPartX

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	0	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	true	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4430172000	BeginningOfYearBalance
Contributions	86145000	Contributions
Investment Earnings Or Losses	530625628	InvestmentEarningsOrLosses
Grants Or Scholarships	55616571	GrantsOrScholarships
Other Expenditures	189275057	OtherExpenditures
End Of Year Balance	4802051000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6112750000	BeginningOfYearBalance
Contributions	73482915	Contributions
Investment Earnings Or Losses	-1506464915	InvestmentEarningsOrLosses
Grants Or Scholarships	52113849	GrantsOrScholarships
Other Expenditures	197482151	OtherExpenditures
End Of Year Balance	4430172000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.32000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.68000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23016502	OtherCostOrOtherBasis
Book Value	23016502	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2297092977	OtherCostOrOtherBasis
Depreciation	1005497317	Depreciation
Book Value	1291595660	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	130548061	OtherCostOrOtherBasis
Depreciation	71940269	Depreciation
Book Value	58607792	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	579187318	OtherCostOrOtherBasis
Depreciation	410323397	Depreciation
Book Value	168863921	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	456277772	OtherCostOrOtherBasis
Depreciation	278983074	Depreciation
Book Value	177294698	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1719378573	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (11 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
SHORT TERM INVESTMENTS	258921000	F
US GOVERNMENT SECURITIES	4320000	F
REAL ESTATE	607856000	F
LONG TERM NOTES	122692000	F
DOMESTIC STOCKS	424144000	F
INTERNATIONAL STOCKS	1018446000	F
LONG TERM NOTES	75635000	F
PRIVATE INVESTMENTS	868820000	F
HEDGE STRATEGIES	1053817000	F
OTHER INVESTMENTS	71629000	F
REAL ASSETS	572819000	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	5079099000	TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
DEPOSITS WITH BOND TRUSTEE	19403509
INTEREST IN PERPETUAL TRUST	575517979

Field	Value	IRS element (for citing)
Total Book Value Other Assets	594921488	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
OBLIGATIONS	$41,330,735
OBLIGATIONS	$207,964,956
FUNDS HELD FOR OTHERS	$35,055,293
CONDITIONAL ASSET RETIREMENT	$35,789,045
MINORITY INTEREST	$264,898,338
REFUNDABLE FEDERAL STUDENT LOANS	$59,226,475

Field	Value	IRS element (for citing)
Total Of Amounts	644264842	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ART COLLECTION	SCHEDULE D, PART III, LINE 4	DUKE UNIVERSITY'S COLLECTION OF ART, INCLUDING THOSE PIECES MAINTAINED IN THE NASHER MUSEUM OF ART AT DUKE UNIVERSITY, FOSTERS THE UNDERSTANDING AND APPRECIATION OF THE VISUAL ARTS BY PROVIDING DIRECT EXPERIENCES WITH ORIGINAL WORKS OF ART SUPPORTED BY A RANGE OF EXHIBITIONS, PROGRAMS AND PUBLICATIONS FOR THE UNIVERSITY AND BROADER COMMUNITY. THE MUSEUM DRAWS ON THE INTELLECTUAL RESOURCES OF THE RESEARCH UNIVERSITY AND SERVES AS A LABORATORY OF THE ARTS DEDICATED TO MULTIDISCIPLINARY APPROACHES TO LEARNING.
USE OF ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4	THE INTENDED USES OF THE ENDOWMENT FUNDS ARE FOR INSTRUCTION, RESEARCH, LIBRARY AND FINANCIAL AID.
LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48	SCHEDULE D, PART X	DUKE UNIVERSITY ADOPTED THE REQUIREMENTS OF FIN 48 AND CONSIDERED ITS TAX POSITION. BASED ON THAT ANALYSIS, THE PROVISIONS OF FIN 48 ARE DEEMED IMMATERIAL TO THE UNIVERSITY'S FINANCIAL STATEMENTS, AND THEREFORE, NO FIN 48 SPECIFIC DISCLOSURES ARE MADE IN THE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2010.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Pub Via Broadcast Media Expln	DUKE UNIVERSITY PROHIBITS DISCRIMINATION AND HARASSMENT IN ALL ASPECTS OF EDUCATION AND EMPLOYMENT; AND PROVIDES EQUAL EMPLOYMENT OPPORTUNITY WITHOUT REGARD TO RACE, COLOR, RELIGION, NATIONAL ORIGIN, DISABILITY, VETERAN STATUS, SEXUAL ORIENTATION, GENDER IDENTITY, SEX, OR AGE. DUKE IS COMMITTED TO AND MAKES EVERY GOOD FAITH EFFORT TO RECRUIT, HIRE, AND PROMOTE QUALIFIED MINORITIES, WOMEN, INDIVIDUALS WITH DISABILITIES, AND VETERANS. IN ACCORDANCE WITH TITLE IX OF THE EDUCATION AMENDMENT OF 1972, DUKE PROHIBITS DISCRIMINATION ON THE BASIS OF SEX IN ALL OF ITS EDUCATIONAL PROGRAMS AND ACTIVITIES. POLICIES AND RELATED PROCEDURES ARE COMMUNICATED TO ALL MEMBERS OF THE DUKE COMMUNITY THROUGH VARIOUS PUBLICATIONS, POSTINGS, ELECTRONIC MEDIA AND TRAINING SESSIONS FOR MANAGERS. PUBLICATIONS OF THE UNIVERSITY PICTURE BOTH MINORITY AND NON-MINORITY MEN AND WOMEN AND PERSONS WITH DISABILITIES. ALL RECRUITING ADVERTISEMENTS STATE THAT THE UNIVERSITY IS AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLO	PubViaBroadcastMediaExpln
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Govt Financial Aid Explanation	IN FURTHERANCE OF ITS EDUCATIONAL MISSIONS, DUKE UNIVERSTIY RECEIVES FUNDS IN SUPPORT OF ITS UNDERGRADUATE AND GRADUATE STUDENTS. THESE FUNDS INCLUDE FINANCIAL AID PROGRAMS SUCH AS FEDERAL COLLEGE WORK STUDY, FEDERAL PERKINS FUNDS, FEDERAL STAFFORD LOAN FUNDS, FEDERAL PELL GRANT FUNDS, FEDERAL SEOG FUNDS, ACADEMIC COMPETITIVENESS GRANT (ACG) FUNDS, NATIONAL SCIENCE AND MATHEMATICS ACCESS TO RETAIN TALENT (SMART) GRANT FUNDS, FEDERAL HEALTH PROFESSION LOANS, FEDERAL NURSING LOANS, AND FEDERAL PLUS, ETC. ADDITIONAL STUDENT FINANCIAL AID IS RECEIVED IN THE FORM OF FELLOWSHIP SUPPORT FROM A VARIETY OF FEDERAL AGENCIES, INCLUDING NIH UNDER ITS INDIVIDUAL AND GRADUATE FELLOWSHIP PROGRAMS. IN ADDITION, DUKE UNIVERSITY RECEIVES COOPERATIVE AGREEMENTS FOR BOTH RESEARCH AND EDUCATIONAL PROGRAMS. ALTHOUGH THIS SUPPORT COMES FROM A WIDE VARIETY OF FEDERAL AGENCIES, THE NATIONAL INSTITUTE OF HEALTH, THE NATIONAL SCIENCE FOUNDATION, THE DEPARTMENT OF DEFENSE, AND THE DEPARTMENT OF ENERGY PROVIDE THE	GovtFinancialAidExplanation
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (45 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
Central America and the Caribbean	0	5	Fundraising	7743
Central America and the Caribbean	0	1	Grantmaking	22635
Central America and the Caribbean	1	26	Program Services	99482	RESEARCH
Central America and the Caribbean	3	67	Program Services	190862	STUDY ABROAD
Central America and the Caribbean	0	0	Send agents to seminar	99077
East Asia and the Pacific	0	58	Fundraising	333021
East Asia and the Pacific	0	0	Grantmaking	15661
East Asia and the Pacific	1	64	Program Services	488090	RESEARCH
East Asia and the Pacific	1	101	Program Services	1483341	STUDY ABROAD
East Asia and the Pacific	0	0	Send agents to seminar	1607723
Europe (Including Iceland and Greenland)	0	44	Fundraising	128118
Europe (Including Iceland and Greenland)	0	2	Grantmaking	11201
Europe (Including Iceland and Greenland)	0	0	Program Services	79190	DONATION OF EQUIPMENT
Europe (Including Iceland and Greenland)	1	332	Program Services	824739	RESEARCH
Europe (Including Iceland and Greenland)	1	10	Program Services	3405536	STUDY ABROAD
Europe (Including Iceland and Greenland)	0	0	Send agents to seminar	3496384
Middle East and North Africa	0	3	Fundraising	29678
Middle East and North Africa	0	24	Program Services	179379	RESEARCH
Middle East and North Africa	1	37	Program Services	933026	STUDY ABROAD
Middle East and North Africa	0	0	Send agents to seminar	160003
North America	0	8	Fundraising	8563
North America	0	65	Program Services	68024	RESEARCH
North America	2	13	Program Services	154332	STUDY ABROAD
North America	0	0	Send agents to seminar	342101
Russia and the Newly Independent States	0	1	Fundraising	7287
Russia and the Newly Independent States	0	10	Program Services	80644	RESEARCH
Russia and the Newly Independent States	2	23	Program Services	346648	STUDY ABROAD
Russia and the Newly Independent States	0	0	Send agents to seminar	55648
South America	0	4	Fundraising	3681
South America	0	0	Grantmaking	1000
South America	0	50	Program Services	168891	RESEARCH
South America	0	10	Program Services	158647	STUDY ABROAD
South America	0	0	Send agents to seminar	322123
South Asia	0	7	Fundraising	129319
South Asia	0	0	Grantmaking	7100
South Asia	0	49	Program Services	299635	RESEARCH
South Asia	1	50	Program Services	930679	STUDY ABROAD
South Asia	0	0	Send agents to seminar	247438
Sub-Saharan Africa	0	26	Fundraising	9601
Sub-Saharan Africa	0	0	Grantmaking	622536
Sub-Saharan Africa	0	0	Program Services	695	DONATION OF EQUIPMENT
Sub-Saharan Africa	0	18	Program Services	36911	EDUCATION/RESEARCH
Sub-Saharan Africa	2	91	Program Services	519394	RESEARCH
Sub-Saharan Africa	0	40	Program Services	270680	STUDY ABROAD
Sub-Saharan Africa	0	0	Send agents to seminar	502653

Field	Value	IRS element (for citing)
Total Number Of Offices	16	TotalNumberOfOffices
Total Number Of Employees	1239	TotalNumberOfEmployees
Total Amount Spent	18889119	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (10 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Cent. America/Caribbean	BUILD CLINIC	20295	BUILD CLINIC	FMV
Europe/Iceland/Greenland	GENERAL SUPPORT				15175	WIRE
Sub-Saharan Africa	MEDICAL EQUIPMENT	79190	EQUIPMENT	FMV
South Asia	GENERAL SUPPORT				7100	WIRE
Sub-Saharan Africa	BUILD SCHOOL				127705	WIRE
Sub-Saharan Africa	BULD SCHOOL	24610	INSURANCE	FMV
Sub-Saharan Africa	BUILD SCHOOL				347658	WIRE
Sub-Saharan Africa	GENERAL SUPPORT				68000	WIRE
Cent. America/Caribbean	COMPUTER EQUIPMENT	6500	COMP. EQUIP	FMV
Sub-Saharan Africa	MEDICAL SUPPORT	71775	MED. EQUIP	FMV

Field	Value	IRS element (for citing)
Total Number Of Other Orgs	11	TotalNumberOfOtherOrgs

Form990 Schedule F Part IV Form990ScheduleFPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE U.S.	Identifier
Return Reference	FORM 990, SCHEDULE F, LINE 2	ReturnReference
Explanation	DUKE UNIVERSITY PERIODICALLY APPROVES GRANTS AND TRANSFERS GRANT FUNDS TO NUMEROUS ORGANIZATIONS OUTSIDE THE UNITED STATES. IN PARTICULAR FOR SUBGRANT RECIPIENTS, A SERIES OF INTERNAL CONTROLS HAVE BEEN ESTABLISHED WHICH INCLUDE DETERMINATION OF WHETHER AN AUDIT WILL BE REQUIRED. DUKE UNIVERSITY HAS ESTABLISHED A DETAILED AND COMPETITIVE APPLICATION PROCESS WHICH ENSURES PROPER PURPOSE AND USE OF THESE GRANT FUNDS PRIOR TO ENGAGEMENT. FOLLOWING THE PROCUREMENT PROCESS, DUKE UNIVERSITY MONITORS SUBSEQUENT BILLING AND PERFORMANCE OF THE GRANT RECIPIENTS. INVOICES MUST BE SUBMITTED ACCORDING TO THE TERMS AND CONDITIONS WHICH MIRROR THE TERMS AND CONDITIONS OF THE ULTIMATE GRANTOR. PRIOR TO PAYMENT CENTRALIZED DEPARTMENTS REVIEW DOCUMENTATION TO ENSURE THE EXPENSES ARE ALLOWABLE WITHIN THE TERMS OF THE GRANT. ULTIMATELY, THE ORGANIZATIONS AWARDED THESE GRANT FUNDS MUST MONITOR THE APPROPRIATE DISTRIBUTION OF THESE GRANT FUNDS IN THE ORDINARY COURSE OF BUSINESS AND REPORT SUCH INFORMATION TO DUKE UNIVERSITY.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividual	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
GRENZEBACH GLIER AND ASSOCIATES	CAMPAIGN CONSULTING	false	0	24595	0
ADVANCEMENT RESOURCES	TRAINING	false	0	46000	0

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	70595	TotalRetainedByContractors
Total Net To Organization	0	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TORCH RELAY	NameOfEvent1
Gross Receipts Event1	1551056	GrossReceiptsEvent1
Charitable Contributions Event1	1550932	CharitableContributionsEvent1
Gross Revenue Event1	124	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	0	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	298302	OtherDirectExpensesEvent1
Name Of Event2	FUNDRAISER WALK	NameOfEvent2
Gross Receipts Event2	1480606	GrossReceiptsEvent2
Charitable Contributions Event2	1412120	CharitableContributionsEvent2
Gross Revenue Event2	68486	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	895	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	6569	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	68825	OtherDirectExpensesEvent2
Total Number Of Other Events	12	TotalNumberOfOtherEvents
Gross Receipts Other Events	2758185	GrossReceiptsOtherEvents
Charitable Contrib Other Events	1789228	CharitableContribOtherEvents
Gross Revenue Other Events	968957	GrossRevenueOtherEvents
Cash Prizes Other Events	23344	CashPrizesOtherEvents
Non Cash Prizes Other Events	231399	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	41105	RentFacilityCostsOtherEvents
Food And Beverage Other Events	143498	FoodAndBeverageOtherEvents
Entertainment Other Events	12218	EntertainmentOtherEvents
Other Direct Expenses Other Events	997569	OtherDirectExpensesOtherEvents
Gross Receipts Total	5789847	GrossReceiptsTotal
Charitable Contributions Total	4752280	CharitableContributionsTotal
Gross Revenue Total Events	1037567	GrossRevenueTotalEvents
Cash Prizes Total Events	23344	CashPrizesTotalEvents
Non Cash Prizes Total Events	232294	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	41105	RentFacilityCostsTotalEvents
Food And Beverage Total Events	150067	FoodAndBeverageTotalEvents
Entertainment Total Events	12218	EntertainmentTotalEvents
Other Direct Expenses Total Events	1364696	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1823724	DirectExpenseSummaryEvents
Net Income Summary	-786157	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (67 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
ALBERT SCHWEITZER FELLOWSHIP
330 BROOKLINE AVE	BOSTON	MA	02215	131982786	501(C)(3)	20000	FELLOWSHIP PROGRAM PAYMENT PAYMENT
AMERICAN COUNCIL OF LEARNED SOCIETIES
633 THIRD AVE	NEW YORK	NY	10017	131851145	501(C)(3)	50000	ACLS UNIV CONSORTIUM
AMERICAN MATHEMATICAL SOCIETY
PO BOX 6248	PROVIDENCE	RI	029042213	050264797	501(C)(3)	5644	GENERAL SUPPORT
CARTER COMMUNITY SCHOOL
1305 W CLUB BLVD	DURHAM	NC	27705	202701540	501(C)(3)	7000	GENERAL SUPPORT
CITY OF DURHAM
101 CITY HALL PLAZA	DURHAM	NC	27701	566000225	GOV'T ENTITY	300000	FIRE CONTRIBUTION
DOC ARTS INC
324 BLACKWELL ST	DURHAM	NC	27701	020548261	501(C)(3)	180000	FESTIVAL SPONSORSHIP
DURHAM CHAMBER LEGACY FOUNDATION
PO BOX 3829	DURHAM	NC	27702	131132350	501(C)(3)	51250	GENERAL SUPPORT
DURHAM COMMUNITY LAND TRUSTEES
1208 W CHAPEL HL ST	DURHAM	NC	27701	561203878	501(C)(3)	21100	COMMUNITY AFFAIRS
DURHAM COUNTY
215 NORTH CHURCH ST	DURHAM	NC	27701	566000297	GOV'T ENTITY	27500	GENERAL SUPPORT
DURHAM ECONOMIC RESOURCE CENTER
904 N ROXBORO RD	DURHAM	NC	27701	237208424	501(C)(3)	13250	GENERAL SUPPORT
EL CENTRO HISPANO INC
201 W MAIN STREET	DURHAM	NC	27701	562011661	501(C)(3)	7000	DWI PREVENTION
EMILY KRZYZEWSKI FAMILY CENTER
904 W CHAPEL HILL ST	DURHAM	NC	27701	562230469	501(C)(3)	13927	COMMUNITY AFFAIRS
FAMILY HEALTH MINISTRIES INC
PO BOX 16725	CHAPEL HILL	NC	275166725	562206165	501(C)(3)	14823	HAITI SUPPORT
FOOD BANK OF NORTH CAROLINA
3808 TARHEEL DR	RALEIGH	NC	27609	561283426	501(C)(3)	10000	GENERAL SUPPORT
FOREST VIEW ELEMENTARY
3007 MOUNT SINAI RD	DURHAM	NC	277057906	566001021	GOV'T ENTITY	5250	SUMMER CONNECTIONS
NATIONAL FEDERATION OF PRIESTS
333 N MICHIGAN AVE	CHICAGO	IL	606014002	237003892	501(C)(3)	10000	SPE MINI-GRANT
NATIONAL HUMANITIES CENTER
7 ALEXANDER DR	RTP	NC	27709	591735367	501(C)(3)	85000	GENERAL SUPPORT
NEW HORIZONS (ACADEMY OF EXCELLENCE)
121 HUNT STREET	DURHAM	NC	27701	562202818	501(C)(3)	6300	GENERAL SUPPORT
PARTNERS FOR YOUTH
1313 HALLEY STREET	DURHAM	NC	27707	352206640	501(C)(3)	6175	COMMUNITY AFFAIRS
PROGRESSIVE HEALTH PARTNERSHIP
3040 FRESNO LANE	HOMEWOOD	IL	60430	117812367	501(C)(3)	12000	UGANDA MISSION PROJECT
RCG FARM
38 TAUNTON HILL RD	NEWTON	CT	06877	912158638		8693	HORSE SHOW PRIZE
RONALD MCDONALD HOUSE
506 ALEXANDER AVE	DURHAM	NC	27705	561220376	501(C)(3)	7789	GENERAL SUPPORT
SABI LLC
2616 ERWIN ROAD	DURHAM	NC	27705	272800770		25000	START UP CHALLENGE
SCOTT CARTER FOUNDATION
PO BOX 700448	TULSA	OK	741700448	731437230	501(C)(3)	20000	GENERAL SUPPORT
SPECIAL OLYMPICS OF NORTH CAROLINA
2200 GATEWAY CTR	MORRISVILLE	NC	27560	561149607	501(C)(3)	20000	ANNUAL DONATION
ST MICHAELS EPISCOPAL CHURCH
647 DUNDEE AVE	BARRINGTON	IL	60010	362541957	501(C)(3)	6000	RENK OFFERING
ST PAULS EVANGELICAL LUTHERAN CHURCH
PO BOX 90974	DURHAM	NC	27708	560934772	501(C)(3)	10000	GENERAL SUPPORT
STARS AND BARS FARM INC
PO BOX 1020	SOUTHERN PINES	NC	28388	232091105		5650	HORSE SHOW PRIZE
STUDENT ACTION WITH FARMWORKER
1317 W PETTIGREW ST	DURHAM	NC	27705	561789014	501(C)(3)	21000	GENERAL SUPPORT
STUDENT U
3601 RIDGE RD	DURHAM	NC	27705	560538019	501(C)(3)	19000	GENERAL SUPPORT
UNITED METHODIST COMMITTEE
PO BOX 9068	NEW YORK	NY	10116	135562279	501(C)(3)	7168	HAITI EARTQUAKE RELIEF OFFERING
UNIVERSITY OF FLORIDA
339 WEIL HALL	GAINESVILLE	FL	32611	596002052	GOV'T ENTITY	90000	GENERAL SUPPORT	PO BOX 116550
UNIVERSITY OF NORTH CAROLINA
100 EUROPA DR	CHAPEL HILL	NC	27217	561258660	GOV'T ENTITY	7900	GENERAL SUPPORT
WASHINGTON UNIVERSITY SCHOOL OF MEDICINE
660 S EULCID AVE	ST LOUIS	MO	63110	430653611	501(C)(3)	90000	GENERAL SUPPORT
ABUNDANT LIFE GHURCH OF GOD IN CHRIST
4400 OLD POOLE ROAD	RALEIGH	NC	27610	061074947	501(C)(3)		GENERAL SUPPORT		7708	FMV	COMPUTER EQUIPMENT
BARBEES CHAPEL
5517 BARBEE CHPL RD	CHAPEL HILL	NC	27514	562273364	501(C)(3)		GENERAL SUPPORT		6500	FMV	COMPUTER EQUIPMENT
CASA ESPERANZA MONTESSORI CHARTER SCHOOL
2600 SUMNER BLVD	RALEIGH	NC	27616	562243027	501(C)(3)		GENERAL SUPPORT		6500	FMV	COMPUTER EQUIPMENT
CENTRAL PARK SCHOOL FOR CHILDREN
724 FOSTER ST	DURHAM	NC	27701	043636336	501(C)(3)		GERNERAL SUPPORT		16181	FMV	COMPUTER EQUIPMENT
CHRISTIAN LIFE ACADEMY
6551-131 MERIDIEN DR	RALEIGH	NC	27616				GENERAL SUPPORT		8100	FMV	COMPUTER EQUIPMENT
CLEAN ENERGY OF DURHAM
1409 ALABAMA AVE	DURHAM	NC	277053107	711032962	501(C)(3)		GENERAL SUPPORT		5949	FMV	COMPUTER EQUIPMENT
DURHAM CRISIS RESPONSE CENTER
PO BOX 52028	DURHAM	NC	27717	581496427	501(C)(3)		GENERAL SUPPORT		5353	FMV	COMPUTER EQUIPMENT
DURHAM PUBLIC SCHOOLS
PO BOX 30002	DURHAM	NC	27702	566001021	GOV'T ENTITY		GENERAL SUPPORT		222747	FMV	FURNITURE/COMPUTERS
DURHAM RESCUE MISSION
PO BOX 11858	DURHAM	NC	27703	581482590	501(C)(3)		GENERAL SUPPORT		71812	FMV	FURNITURE/EQUIPMENT
THE EVANGELISTIC PRAYER BAND INC
1003 E MAIN ST	DURHAM	NC	27701	561372686	501(C)(3)		GENERAL SUPPORT		7800	FMV	COMPUTER EQUIPMENT
FRIENDSHIP FELLOWSHIP OUTREACH CENTER
PO BOX 11294	DURHAM	NC	277030294	562279699	501(C)(3)		GENERAL SUPPORT		7000	FMV	COMPUTER EQUIPMENT
GREATER WORKS OUTREACH
3811 WILDROSE DR	DURHAM	NC	27704				GENERAL SUPPORT		7800	FMV	COMPUTER EQUIPMENT
HABITAT FOR HUMANITY INC
419 WEST CHURCH ST	AMERICUS	GA	31709	911914868	501(C)(3)		GENERAL SUPPORT		6817	FMV	FURNITURE
HOLD YOUR HEAD UP
3709 FREEDOM RD	DURHAM	NC	27703	800192817	501(C)(3)		GENERAL SUPPORT		9259	FMV	COMPUTER EQUIPMENT
HOUSE OF REFUGE
947 E MAIN ST	DURHAM	NC	27701	561988451	501(C)(3)		GENERAL SUPPORT		24585	FMV	FURNITURE/EQUIPMENT
J-JIREH SERVICES INC
PO BOX 352	SOUTH HILL	VA	23970	020783242	501(C)(3)		GENERAL SUPPORT		5693	FMV	FURNITURE/EQUIPMENT
KESTREL HEIGHTS SCHOOL
4700 SOUTH ALSTON AVE	DURHAM	NC	27713	561996482	501(C)(3)		GENERAL SUPPORT		7066	FMV	FURNITURE/EQUIPMENT
LINCOLN MEMORIAL BAPTIST CHURCH
1500 S ROXBORO ST	DURHAM	NC	27707	561750968	501(C)(3)		GENERAL SUPPORT		7000	FMV	COMPUTER EQUIPMENT
THE LOVE CENTER
3509 N DUKE ST	DURHAM	NC	27704		501(C)(3)		GENERAL SUPPORT		7112	FMV	COMPUTER EQUIPMENT
MILLBROOK ELEMENTARY
3317 DERBYSHIRE PLACE	RALEIGH	NC	27604	561137759	501(C)(3)		GENERAL SUPPORT		7480	FMV	COMPUTER EQUIPMENT
MOUNT ZION CHRISTIAN CHURCH
3519 FAYETTEVILLE ST	DURHAM	NC	27707	561443711	501(C)(3)		GENERAL SUPPORT		7000	FMV	COMPUTER EQUIPMENT
MUSTARD SEED
1405 NEW BERN AVE	RALEIGH	NC	27610	561765360	501(C)(3)		GENERAL SUPPORT		7000	FMV	COMPUTER EQUIPMENT
NORTHERN ORANGE EMPOWERMENT GROUP
4515 ORANGE GROVE RD	HILLSBOROUGH	NC	27278	721557400	501(C)(3)		GENERAL SUPPORT		7000	FMV	COMPUTER EQUIPMENT
OE ENTERPRISES INC
ELIZABETH BRADY RD	HILLSBOROUGH	NC	27278	570740781	501(C)(3)		GENERAL SUPPORT		11901	FMV	FURNITURE/EQUIPMENT
OXFORD HOUSE
203 PEKOE ST	DURHAM	NC	27707	521582231	501(C)(3)		GENERAL SUPPORT		7227	FMV	COMPUTER EQUIPMENT
PINES COMMUNITY CENTER INC
107 JOHNSON ST	CHAPEL HILL	NC	27514	561898531	501(C)(3)		GENERAL SUPPORT		6500	FMV	COMPUTER EQUIPMENT
SHAW UNIVERSITY
118 E SOUTH ST	RALEIGH	NC	27601	560530235	501(C)(3)		GENERAL SUPPORT		61967	FMV	FURNITURE
STAR FOUNDATION
7805 SENTER FARM RD	APEX	NC	27539	651175267	501(C)(3)		GENERAL SUPPORT		7061	FMV	COMPUTER EQUIPMENT
TRAINING FOR SUCCESS
121 HUNT ST	DURHAM	NC	27701	753064545	501(C)(3)		GENERAL SUPPORT		5850	FMV	COMPUTER EQUIPMENT
TROSA
1820 JAMES ST	DURHAM	NC	27707	561861158	501(C)(3)		GENERAL SUPPORT		34756	FMV	FURNITURE
WARREN COUNTY TRAINING SCHOOL
PO BOX 549	NORLIN	NC	27563	561768226	501(C)(3)		GENERAL SUPPORT		7945	FMV	COMPUTER EQUIPMENT
WASHINGTON COUNTY REGIONAL MEDICAL CTR
610 SPARTA RD	SANDERSVILLE	GA	32810		GOV'T ENTITY		GENERAL SUPPORT		11328	FMV	FURNITURE
WORLD HARVEST INTERNATIONAL FELLOWSHIP
1230 AVONDALE DR	DURHAM	NC	27703	521837602	501(C)(3)		GENERAL SUPPORT		6980	FMV	COMPUTER EQUIPMENT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	62	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	5	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (151 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
2009 TEAM WORK AWARD	10	1000
NATHAN AWARD	1	2500
GLOBAL VENT CHALLENGE AWARD	1	1250
2009 DURDENT PRIZE	4	3000
LP SMITH AWARD IN MATHEMATICS 08-09	2	5000
DISSERTATION AWARD 08-09	1	1563
PROPOSAL AWARD 08-09	1	781
OUTSTANDING DEPARTMENTAL SERVICE AWARD 08-09	1	781
2009 MIDDLESWORTH AWARD	7	4000
OUTSTANDING TEACHING ASSISTANTSHIP AWARD	1	500
OUTSTANDING MASTER'S THESIS AWARD 08-09	1	500
OUTSTANDING RESEARCH AWARD 08-09	1	250
BEST AWARD PRIZE WINNER 2009	1	6250
DAMON RUNYON AWARD	1	2000
2009 GRAD STUDENT SYMPOSIUM WEBSITE DESIGN	1	150
SPEAKER AWARD	9	1000
COVER ART AWARD	4	484
NATHAN AWARD	1	2500
SPEECH CONTEST	2	150
POSTER AWARD	25	4088
EMERGENCY GRANT	1	1500
AWARD	3	650
DART AWARD	2	781
WOMEN'S AWARD	1	500
ELEVATOR PITCH WINNER	14	3250
HEALTH SERVICE WINNER	1	100
CASE BOWL WINNER	12	3500
ELECTRICAL COMPUTER & ENGINEERING AWARD	2	150
WINTER FORUM START UP COMPETITION	10	2564
IBM CASE COMPETITION	18	7495
LASA CASE COMPETITION	2	5000
CC ANNUAL MEETING AWARD	1	500
DUKE HONOR COUNCIL SPRING ESSAY CONTEST	2	750
BLUE DEVIL WEEKEND AWARD	1	184
LOUIS SUDLER PRIZE	1	2000
MERIT AWARD	1	1000
RESEARCH PROJECT AWARD	5	4796
ERNESTINE FRIEDL AWARD	3	4000
DORA ANNE LITTLE SERVICE AWARD	1	1500
DUKE HONOR COUNCIL ART CONTEST AWARD	4	500
GENDER & RACE RESEARCH MERIT AWARD	1	1000
ALEX COHEN AWARD	2	3450
OUTSTANDING STUDENT AWARD	9	4975
UTKU AWARD	3	853
WILLIAM KLENZ AWARD	1	225
HENRY SCHUMAN MUSIC PRIZE	1	350
JULIA WILKINSON MUELLER PRIZE	1	300
JAMESON JONES PREACHING AWARD	3	1500
MCMURRY RICHEY AWARD	5	750
TRAVEL AWARD	5	9900
2010 GRADUATION DEAN'S RECOGNITION AWARD	1	200
THOMAS JEFFERSON AWARD	1	250
DUKE RELAY LIFE SPONSORSHIP	1	500
JUDITH MCDADE PRIZE	1	100
JOHN HOPE FRANKLIN AWARD	6	6000
PAUL FARMER AWARD	1	156
STUDENT IMPACT AWARD	1	100
VISUAL STUDIES INITIATIVE AWARD	2	600
VISUAL ART AWARD	2	600
SUE & LEE NOEL AWARD	2	600
NANCY KANEB ART HISTORY AWARD	2	600
ESSAY AWARD	4	1000
STUDY POSTER SESSION AWARD	3	323
SHERRERD AWARD 09-10	1	781
09-10 SEAGER AWARD	2	1281
09-10 VAIL AWARD	5	2500
TEACHERS ASSISTANT AWARD	9	1500
DANCE AWARD	2	500
VIDEO CONTEST	4	6300
HAL BRODY AWARD	1	250
SARA LABOSKEY MEMORIAL FUND	2	1000
AWARD HIGHEST THESIS HONORS	2	400
TERRY WELBY TYLER JR AWARD	1	1000
SCHUTTE SENIOR AWARD	1	1000
ANNE FLEXNER MEMORIAL AWARD	3	1500
DEAN'S AWARD	1	3000
RELAY LIFE EVENT PRIZES	1	262
JULIA HARPER AWARD	1	500
OUTSTANDING ABSTRACT FOR RESEARCH DAY AWARD	1	500
ALLEN STARLING JOHNSON JR POSTER AWARD	7	2625
AMI OUTSTANDING FILMAKER AWARD	1	500
IRON CHEF COMPETITION	1	220
2010 SMARTHOME INNOVATION PRIZE	3	225
MOST ORIGINAL THESIS AWARD	1	250
DANCE PROJECT AWARD	3	750
STAY IN FOCUS FOLLOW UP GRANT	1	500
CRITICAL ESSAY AWARD	1	250
STANLEY E FISH AWARD	1	250
AMERICAN LITERATURE AWARD	1	250
2010 ELI SUMMER LEADERSHIP AWARD	3	7350
BH SMITH AWARD	1	390
HOLTON PRIZE WINNER	5	1700
MEMS FACULTY AWARD	1	100
PI TAU SIGMA AWARD	3	300
KARL MENGER AWARD	10	2047
JULIA DALE AWARD	6	1340
DUKE START UP CHALLENGE WINNER	11	12000
TEACHING AWARD	1	350
ALDEN AWARD	1	250
GRADER AWARD	2	500
PILKINGTON MEM. AWARD	1	500
LEONARDO DA VINCI AWARD	3	600
HELMHOLTZ AWARD	2	400
BME EXCELLENCE IN MS STUDIES AWARD	1	300
LANGUAGE STUDY IN INDIA AWARD	1	500
RARE MUSIC COMPETITION	2	200
2010 MARY MCLEOD BETHUNE WRITING AWARD	4	450
COLE DISSERTATION COMPETITION	3	1500
SPRING CASENOTE WRITING COMPETITION	13	2500
HORSE SHOW PRIZE	15	8260
2009 FITZGERALD POSTER AWARD	1	150
2010 DEANS RECOGNITION AWARD	4	800
2010 RESEARCH CAREER DAY AWARD	1	500
AA PRESIDENT INTERNATIONAL AWARD	1	250
DNP OUTSTANDING CAPSTONE PROJECT AWARD	1	250
NCCSAS AWARD	3	725
CERMAK MDRS AWARD	2	1000
BRUCE J HEIM FND LEADERSHIP MERIT AWARD	2	2000
DISSERTATION AWARD	1	250
FOERSTER PRIZE	2	1250
FUQUA START UP AWARD	1	250
2009 GLOBAL VENTURE CHALLENGE AWARD	2	3203
GRAND CHALLENGE POSTER PRIZE	1	100
HAAS ESSAY PRIZE	1	1200
INTER GREEK COUNCIL SCHOLARSHIP AWARD	1	1000
COY JANTZ FELLOWSHIP	2	4500
JOHN HOPKIN FRANKLIN PROGRAM AWARD	2	500
KARL E ZENER AWARD	2	200
MAX KADE PRIZE	1	1500
MELOSH AWARD	1	781
OUTSTANDING ACHIEVEMENT AWARD	1	500
DUKE CHAPEL PATHWAYS LILLY FELLOWS	1	500
REIMBURSEMENT OF MEDICAL COPAY ASSISTANCE	1	620
SCRIPPS NATIONAL BEE	1	2620
SMDB BEST PAPER AWARD	1	500
UG RESEARCH AWARD	2	750
UTILITY BILL ASSISTANCE	4	484
WERC AWARD	5	5000
UNDERGRADUATE SCHOLARSHIPS	3509	94190155
GRADUATE SCHOLARSHIPS	3019	52919969
PRE-DOCTORIAL SCHOLARSHIPS	2492	32997588
UNDERGRADUATE ATHLETIC SCHOLARSHIPS	386	10080182	2029327	FMV	ROOM & BOARD
GRADUATE ATHLETIC SCHOLARSHIPS	9	98547	16327	FMV	ROOM & BOARD
INTERNSHIP STIPEND	39	220856
GRADUATE STIPEND	1189	17569902
PRE-DOCTORAL STIPEND	41	217472
UNDERGRADUATE STIPEND	159	1504572
POSTDOCTORAL STIPEND	24	298436
GRADUATE TUITION SCHOLARSHIP	37	341433
PRE-DOCTORAL TUITION SCHOLARSHIP	1	8952
UNDERGRADUATE TUITION PAYMENT	12	25341

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN U.S.	Identifier
Return Reference	FORM 990, SCHEDULE I, LINE 2	ReturnReference
Explanation	DUKE UNIVERSITY PERIODICALLY APPROVES GRANTS AND TRANSFERS GRANT FUNDS TO NUMEROUS ORGANIZATIONS WITHIN THE UNITED STATES. FOR SUBGRANT RECIPIENTS, A SERIES OF INTERNAL CONTROLS HAVE BEEN ESTABLISHED WHICH INCLUDE DETERMINATION OF WHETHER AN AUDIT WILL BE REQUIRED. DUKE UNIVERSITY HAS ESTABLISHED A DETAILED AND COMPETITIVE APPLICATION PROCESS WHICH ENSURES PROPER PURPOSE AND USE OF THESE GRANT FUNDS PRIOR TO ENGAGEMENT. FOLLOWING THE PROCUREMENT PROCESS, DUKE UNIVERSITY MONITORS SUBSEQUENT BILLING AND PERFORMANCE OF THE GRANT RECIPIENTS. INVOICES MUST BE SUBMITTED ACCORDING TO THE TERMS AND CONDITIONS WHICH MIRROR THE TERMS AND CONDITIONS OF THE ULTIMATE GRANTOR. PRIOR TO PAYMENT, CENTRALIZED DEPARTMENTS REVIEW DOCUMENTATION TO ENSURE THE EXPENSES ARE ALLOWABLE WITHIN THE TERMS OF THE GRANT. ULTIMATELY, THE ORGANIZATIONS AWARDED THESE GRANTS MUST MONITOR THE APPROPRIATE DISTRIBUTION OF THESE GRANT FUNDS IN THE ORDINARY COURSE OF BUSINESS AND REPORT SUCH INFORMATION TO DUKE UNIVERSITY. STUDENTS' INSTITUTIONAL SCHOLARSHIPS AND FINANCIAL AID IS POSTED DIRECTLY TO THEIR BURSAR ACCOUNTS. THEREFORE, SUCH FUNDS ARE DIRECTLY APPLIED TO APPROPRIATE CHARGES WITHIN THE STUDENTS' ACCOUNTS. GRANT/FELLOWSHIP PAYMENTS ARE PROCESSED ACCORDING TO AWARD LETTERS, WHICH ARE REVIEWED AND SUBMITTED TO THE RECIPIENT IN ADVANCE OF ACCEPTING FOR THE APPLICABLE SEMESTER. EACH PAYMENT IS PREPARED ACCORDING TO THE AWARD LETTER BY A DEPARTMENTAL REPRESENTATIVE, WHICH IS THEN REVIEWED AND APPROVED BY A DEPARTMENTAL SUPERVISOR. PRIOR TO ISSUANCE A FINAL REVIEW AND APPROVAL IS PROCESSED BY THE CENTRAL PAYMENT PROCESSING DEPARTMENT.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (23 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
PAMELA J BERNARD
385377	0	0	0	16500	0	30128	0	15083	0	447088	0	0	0
KEMEL DAWKINS
301172	0	33000	0	16500	0	30128	0	15391	0	396191	0	0	0
VICTOR J DZAU MD
1020248	0	2037328	0	15805	0	188378	0	14407	0	3276166	0	1045000	0
PETER H LANGE
488664	18250	0	0	16500	0	30128	0	7717	0	543009	18250	0	0
JAMES S ROBERTS
297165	0	0	0	0	0	30128	0	35742	0	363035	0	0	0
TALLMAN TRASK III
516172	0	0	0	16500	0	30128	0	15813	0	578613	0	0	0
NEAL TRIPLETT
427899	0	237677	0	16500	0	559314	0	12429	0	1253819	0	81667	0
J SCOTT GIBSON
338304	0	126406	0	16500	0	30128	0	17325	0	528663	0	0	0
RICHARD V RIDDELL
254369	0	0	0	16500	0	30128	0	6623	0	307620	0	0	0
RICHARD H BRODHEAD
753273	0	0	0	33472	0	30128	0	62151	0	879024	0	0	0
DAVID B ADCOCK
141527	0	0	0	0	0	17258	0	12599	0	171384	0	0	0
NANCY C ANDREWS
448220	0	123316	0	16500	0	30128	0	11200	0	629364	0	0	0
ALICE E GOULD
229634	0	28392	0	0	0	68743	0	439	0	327208	0	15188	0
ANDERS W HALL
241519	0	159280	0	16500	0	125345	0	13445	0	556089	0	59792	0
GEORGE L MCLENDON
370155	0	0	0	0	0	30128	0	12320	0	412603	0	0	0
ANDREAS RITTER
174532	0	37146	0	147338	0	30128	0	9573	0	398717	0	32813	0
DAVID N CUTCLIFFE
1392666	0	302186	0	20175	0	30128	0	17740	0	1762895	0	0	0
MICHAEL W KRZYZEWSKI
1978031	0	2222543	0	63417	0	420128	0	15451	0	4699570	0	675000	0
RALPH SNYDERMAN
1029171	0	0	0	2579	0	30128	0	15163	0	1077041	0	0	0
KEVIN M WHITE
775920	0	315	0	71320	0	30128	0	30976	0	908659	0	0	0
B HOFLER MILAM
325862	0	0	0	16500	0	30128	0	13518	0	386008	0	0	0
JOHN NOONAN
247711	0	0	0	0	0	30128	0	15304	0	293143	0	0	0
GAVIN BRITZ
521542	0	240000	0	0	0	30128	0	8488	0	800158	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CHARTER TRAVEL	SCHEDULE J, PART 1, LINE 1A	MICHAEL KRYZYZEWSKI AND DAVID CUTCLIFFE HAVE USED CHARTER TRAVEL SERVICES. TO THE EXTENT SUCH TRAVEL WAS NOT FOR BUSINESS PURPOSES, SUCH AMOUNTS WERE INCLUDED IN TAXABLE INCOME OF THE INDIVIDUAL.
TRAVEL FOR COMPANIONS	SCHEDULE J, PART 1, LINE 1A	COMPANIONS HAVE TRAVELED WITH MICHAEL KRZYZEWSKI. TO THE EXTENT IT WAS PERSONAL IN NATURE, SUCH AMOUNTS WERE INCLUDED IN HIS TAXABLE INCOME.
TAX INDEMNIFICATION	SCHEDULE J, PART 1, LINE 1A	RICHARD BRODHEAD, DAVID CUTCLIFFE, MICHAEL KRZYZEWSKI, AND KEVIN WHITE RECEIVED SOME BENEFIT THAT WAS GROSSED UP TO COMPENSATE FOR WITHHOLDING OF TAXES.
RESIDENCE FOR PERSONAL USE	SCHEDULE J, PART 1, LINE 1A	RICHARD BRODHEAD WAS PROVIDED WITH ON CAMPUS LIVING FACILITIES AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE UNIVERSITY. KEVIN WHITE WAS PROVIDED WITH AN ON CAMPUS APARTMENT AS A CONDITION OF EMPLOYEMENT AND FOR THE CONVENIENCE OF THE UNIVERSITY. ACCORDINGLY, SUCH LODGING IS NOT INCLUDED IN TAXABLE INCOME.
PERSONAL SERVICES	SCHEDULE J, PART 1, LINE 1A	THE UNIVERSITY PROVIDES HOUSEKEEPING SERVICES TO MAINTAIN ALL UNIVERSITY FACILITIES, INCLUDING THE FACILITY USED BY THE UNIVERSITY'S PRESIDENT. IN ADDITION TO PROVIDING A PERSONAL RESIDENCE THAT IS FOR THE CONVENIENCE OF THE UNIVERSITY, THIS FACILITY IS USED THROUGHOUT THE YEAR FOR NUMEROUS DUKE RELATED FUNCTIONS. RICHARD BRODHEAD WAS PROVIDED WITH PERSONAL FINANCIAL SERVICES. VICTOR J DZAU WAS PROVIDED WITH PERSONAL LEGAL SERVICES. TO THE EXTENT SUCH SERVICES WERE NOT FOR BUSINESS PURPOSES, SUCH AMOUNTS WERE INCLUDED IN THE TAXABLE INCOME OF THESE INDIVIDUALS.
CLUB DUES	SCHEDULE J, PART 1, LINE 1A	DAVID CUTCLIFFE WAS PROVIDED WITH A CLUB MEMBERSHIP. THE AMOUNT WAS INCLUDED IN TAXABLE INCOME.
POLICY	SCHEDULE J, PART 1, LINE 1B	DUKE POLICY GOVERNS THE NATURE AND TYPE OF ALLOWABLE EXPENDITURES AND PAYMENTS, INCLUDING REQUIREMENTS TO PROVIDE SUPPORTING DOCUMENTATION DETAILING THE TRANSACTION AND BUSINESS PURPOSE. ANY APPROVED EXCEPTIONS TO POLICY ARE DOCUMENTED IN CORRESPONDENCE OR EMPLOYMENT AGREEMENTS.
SEVERANCE PAYMENT	SCHEDULE J, PART 1, LINE 4A	ANDREAS RITTER RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $147,338 IN 2009. THE TERMS AND CONDITIONS OF THE AGREEMENT DID NOT REQUIRE PARTICIPATION.
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	SCHEDULE J, PART I, LINE 4B	THE FOLLOWING INDIVIDUALS PARTICIPATED IN AND RECEIVED PAYMENTS UNDER A DEFERRED COMPENSATION PLAN DESCRIBED UNDER SECTION 457(F) OF THE INTERNAL REVENUE CODE: VICTOR J DZAU MD $ 1,013,017 NEAL F TRIPLETT $ 237,677 ALICE E GOULD $ 28,392 ANDERS W HALL $ 159,280 ANDREAS RITTER $ 36,804 MICHAEL W KRZYZEWSKI $ 576,814 SUCH AMOUNTS WERE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE AS DEFINED UNDER IRC SECTION 457(F).

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY
561592154	65819GCF3	2005-06-24	216311656	SEE SCHEDULE O	false	false
NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY
561592154	65819GDR6	2006-11-02	397964337	SEE SCHEDULE O	false	false
NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY
561592154	65819GES3	2007-01-09	128278030	SEE SCHEDULE O	false	false
NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY
561592154	65819GFT0	2009-02-25	252585282	SEE SCHEDULE O	false	false
NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY
561592154	65818NVA9	2009-12-15	1118782000	SEE SCHEDULE O	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)

Total ProceedsTotalProceeds	Amount DefeasedAmountDefeased	Amount UnspentAmountUnspent	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
220393639	69239409	0	1656696	226594	149270939	2007	true	false	true	true
404922865	262529249	0	2793592	0	139600024	2008	true	true	true	true
128278030	127234526	0	1043504	0	0	2004	false	true	true	true
253118585	109568000	19403507	2182144	0	121964934		true	false	false	true
26549000	26549000	0	0	0	0	2004	true	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse
false	false	true	true	true	true
false	false	true	true	true	true	0.00200	0.00200
false	false	true	true	true	true
false	false	true	true	true	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
MORGAN STANLEY & CO
false	false	false	true	1.8	true	true	false
MORGAN STANLEY & CO
false	false	false	true	1.9	false	false	true
(no name)
false	false	false	false			false	true
(no name)
false	false	false	false			false	false
(no name)
false	true	false	false			false

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)

Name Of Interested PersonNameOfInterestedPerson	Amount Of GrantAmountOfGrant	Type Of AssistanceTypeOfAssistance
2 RECIPIENTS	378688	RESEARCH GRANTS
1 RECIPIENT	7400	AWARD

Form990 Schedule L Part IV Form990ScheduleLPartIV (11 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
CYNTHIA BRODHEAD
FAMILY MEM OF PRESIDENT	132500	SALARY PAID	false
CHRISTOPHER GERGEN
FAMILY MEMBER OF TRUSTEE	30500	SALARY PAID	false
DEBORAH WONG
FAMILY MEM OF OFFICER	60150	SALARY PAID	false
NEXTEL COMMUNICATIONS
DIRECTOR IS TRUSTEE	91710	PAYMENT FOR GOODS OR SERVICES	false
BRIGHT HORIZONS
DIRECTOR IS TRUSTEE	1091826	PAYMENT FOR GOODS OR SERVICES	false
MADISON SQUARE GARDEN INC
DIRECTOR IS TRUSTEE	198141	PAYMENT FOR GOODS OR SERVICES	false
BERNARD MATHEY-PREVOT
FAMILY MEMBER OF KEY EMP	139725	SALARY PAID	false
MEDTRONIC INC
DIRECTOR IS Officer	20556	PAYMENT FOR GOODS OR SERVICES	false
PEPSI CO
DIRECTOR IS OFFICER	232497	PAYMENT FOR GOODS OR SERVICES	false
LORI LEACHMAN
FAMILY MEMBER OF OFFICER	72550	SALARY PAID	false
DEBORAH JAKUBS
FAMILY MEMBER OF KEY EMP	232250	SALARY PAID	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	18	NumberOfContributions
Noncash Contribs Rptd F990	71413	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	227552	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	14832	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	414	NumberOfContributions
Noncash Contribs Rptd F990	3295955	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	158187	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	RECREATIONAL EVENT TICKETS	1948	232197	FMV
X	MISCELLANEOUS	132	56800	FMV
X	EQUIPMENT	7	35689	FMV

Field	Value	IRS element (for citing)
Number Of8283 Received	13	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	USE OF THIRD PARTIES TO SOLICIT, PROCESS, OR SELL NONCASH CONTRIBUTIONS	Identifier
Return Reference	SCHEDULE M, PART 1, LINE 32B	ReturnReference
Explanation	DUKE UNIVERSITY USES INVESTMENT BROKERS TO SELL SECURITIES. DUKE UNIVERSITY MAY OCCASSIONALLY USE THIRD PARTIES TO SELL OTHER TYPES OF NON-CASH CONTRIBUTIONS, AS THE NEED ARISES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
BUSINESS RELATIONSHIPS	PART VI, SECTION A, LINE 2	TRUSTEES BRUCE KARSH, THE HONORABLE DANIEL TERRY BLUE JR., PRESIDENT RICHARD BRODHEAD, EXECUTIVE VICE PRESIDENT TALLLMAN TRASK III, AND CHIEF INVESTMENT OFFICER NEAL TRIPLETT ARE ALL DIRECTORS OF DUMAC, LLC.
ELECTION OF GOVERNING BODY MEMBERS	PART VI, SECTION A, LINE 7A	OF THE 36 ELECTED TRUSTEES FOR DUKE UNIVERSITY, TWELVE ARE ELECTED BY THE NORTH CAROLINA CONFERENCE OF THE UNITED METHODIST CHURCH AND ANOTHER TWELVE ARE ELECTED BY THE WESTERN NORTH CAROLINIA CONFERENCE OF THE UNITED METHODIST CHURCH.
REVIEW OF 990 BY BOARD	PART VI, SECTION B, LINE 11	DUKE UNIVERSITY'S DRAFT FORM 990 IS DISTRIBUTED TO THE AUDIT COMMITTEE OF THE UNIVERSITY TRUSTEES IN ADVANCE OF THE MEETING. AT THE MEETING, THE DUKE UNIVERSITY TAX DIRECTOR, THE PERSON RESPONSIBLE FOR THE PREPARATION OF THE UNIVERSITY'S FORM 990, REVIEWS THE FORM 990 WITH THE COMMITTEE. THE COMMITTEE IS OFFERED AN OPPORTUNITY TO ASK QUESTIONS BOTH AT THE MEETING AND ANYTIME THEREAFTER BY CONTACTING THE TAX DIRECTOR OR DUKE UNIVERSITY'S TAX ATTORNEY, WHO IS ALSO INVOLVED WITH THE PREPARATION OF DUKE UNIVERSITY'S FORM 990. SUBSQUENTLY, A DRAFT FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF TRUSTEES OF THE UNIVERSITY PRIOR TO FILING AND IN ADVANCE OF A MEETING. THERE IS OPPORTUNITY FOR THE TRUSTEES TO ASK QUESTIONS OF THE TAX DIRECTOR AND UNIVERSITY COUNSEL AT THE MEETING OR ANYTIME THEREAFTER.
CONFLICT OF INTEREST POLICY	PART VI, SECTION B, LINE 12C	THE PRESIDENT, OFFICERS, AND EMPLOYEES WITH ADMINISTRATIVE RESPONSIBILITIES SHALL EXERCISE THE UTMOST GOOD FAITH IN ALL TRANSACTIONS TOUCHING UPON THEIR DUTIES TO DUKE UNIVERSITY AND ITS PROPERTY. IN THEIR DEALINGS WITH AND ON BEHALF OF THE INSTITUTION, THEY SHALL BE HELD TO A STRICT RULE OF HONEST AND FAIR DEALINGS BETWEEN THEMSELVES AND THE UNIVERSITY. THEY SHALL NOT USE THEIR POSITIONS, OR KNOWLEDGE GAINED THEREFROM, IN SUCH A WAY THAT A MATERIAL CONFLICT WOULD ARISE BETWEEN THE INTEREST OF THE UNIVERSITY AND THAT OF THE INDIVIDUAL. COMPLIANCE IS MONITORED WITH AN ANNUAL SURVEY. IDENTIFIED CONFLICTS ARE ANALYZED AND MANAGED ACCORDINGLY.
COMPENSATION REVIEW	PART VI, SECTION B, LINE 15A & 15B AND SCHEDULE J, LINE 3	THE DUKE UNIVERSITY COMPENSATION COMMITTEE, COMPRISED OF MEMBERS OF THE DUKE UNIVERSITY BOARD OF TRUSTEES, REVIEWS AND APPROVES ALL EXECUTIVE COMPENSATION FOR ALL DISQUALIFIED PERSONS AND OTHER KEY EMPLOYEES. DUKE UNIVERSITY HAS ADOPTED A STATEMENT OF COMPENSATION PHILOSOPHY THAT ARTICULATES BROAD OBJECTIVES TO HELP GUIDE THE DUKE UNIVERSITY COMPENSATION COMMITTEE IN ITS MISSION. THE DUKE UNIVERSITY COMPENSATION COMMITTEE ENGAGES THE SERVICES OF AN OUTSIDE EXECUTIVE COMPENSATION CONSULTING FIRM TO ESTABLISH COMPARABILITY DATA OF OTHER UNIVERSITIES OF SIMILAR SIZE AND COMPLEXITY AS DUKE UNIVERSITY. THE DUKE UNIVERSITY COMPENSATION COMMITTEE REVIEWS THE MARKET ANALYSIS THEN DETERMINES THE REASONABLENESS AND APPROPRIATENESS OF ALL ASPECTS OF EXECUTIVE COMPENSATION. THE DELIBERATIONS AND CONCLUSIONS OF THE DUKE UNIVERSITY COMPENSATION COMMITTEE ARE KEPT BY THE UNIVERSITY SECRETARY WHO RECORDS THE MINUTES OF THE COMMITTEE MEETING.
GOVERNING DOCUMENTS AVAILABILITY TO PUBLIC	PART VI, SECTION C, LINE 19	DUKE UNIVERSITY'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 UNIVERSITY MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE.
AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS	FORM 990, PART VII, SECTION A, COLUMN B	THE FOLLOWING INDIVIDUALS LISTED IN PART VII, SECTION A, COLUMN A DEVOTE AN AVERAGE OF ONE(1) HOUR PER WEEK TO A RELATED ORGANIZATION OF DUKE UNIVERSITY: DUKE UNIVERSITY HEALTH SYSTEM THE HONORABLE DANIEL T BLUE, JR JACK O BOVENDER, JR RICHARD H BRODHEAD FRANK E EMORY, JR THOMAS M GORRIE SUSAN M STALNECKER VICTOR J DZAU MD NANCY C ANDREWS MD HIGH POINT REALTY ASSOCIATES, INC. B. HOFLER MILAM DURHAM REALTY, INC. B. HOFLER MILAM DUKE MANAGEMENT COMPANY BRUCE A KARSH NEAL F TRIPLETT DUKE ALUMNI ASSOCIATION, INC. ANN PELHAM TALLMAN TRASK, III THE FSB SUPPORT FUND, INC. TALLMAN TRASK, III DUKE GIFT PROPERTIES, INC. B. HOFLER MILAM DUKE SCHOLARLY EXHIBITS, INC. B. HOFLER MILAM JAMES S ROBERTS DURHAM ASSET MANAGEMENT COMPANY, INC. J. SCOTT GIBSON THE LORD FOUNDATION OF NORTH CAROLINA KIMBERLY J JENKINS PETER LANGE DUKE GLOBAL, INC. PETER LANGE TALLMAN TRASK, III B. HOFLER MILAM JAMES S ROBERTS J. SCOTT GIBSON DUKE UNIVERSITY SPECIAL VENTURES FUND, INC. NEAL F TRIPLETT GOTHIC CORPORATION NEAL F TRIPLETT RUTH K BROAD BIOMEDICAL RESEARCH FOUNDATION RALPH SNYDERMAN MD DUKE CORPORATE EDUCATION PETER LANGE TALLMAN TRASK, III DUKE UNIVERSITY SCHOOL OF MEDICINE RESEARCH FOUNDATION VICTOR J DZAU MD J. SCOTT GIBSON NANCY C ANDREWS MD DAVID H MURDOCK RESEARCH INSTITUTE VICTOR J DZAU MD RESEARCH TRIANGLE INSTITUTE PETER LANGE DUKE MEDICINE GLOBAL SUPPORT CORPORATION THOMAS M GORRIE VICTOR J DZAU MD TALLMAN TRASK, III J. SCOTT GIBSON THE CENTER FOR DOCUMENTARY STUDIES, INC. JAMES S ROBERTS DUKE MEDICAL STRATEGIES, INC. VICTOR J DZAU MD DUMAC, LLC THE HONORABLE DANIEL T BLUE, JR RICHARD H BRODHEAD BRUCE A KARSH TALLMAN TRASK, III NEAL F TRIPLETT ATLANTIC COAST CONFERENCE RICHARD H BRODHEAD
TAX-EXEMPT BONDS	FORM 990, SCHEDULE K, PART 1(C)	CUSIP NUMBER OF TAX-EXEMPT BONDS BOND ISSUE (C): FORM 8038 LISTS THE CUSIP NUMBER AS 65819GEQ7, 65819GER5, 65819GES3. ALL CUSIPS HAVE THE SAME MATURITY DATE. BOND ISSUE (E): FORM 8038 LISTS THE CUSIP NUMBER AS VARIOUS DUE TO THE NATURE OF THE NOTES ISSUED, I.E., COMMERCIAL PAPER. THE CUSIP # LISTED HAS THE LATEST MATURITY DATE OF THE NOTES OUTSTANDING AS OF 6/30/2010.
TAX-EXEMPT BONDS	FORM 990, SCHEDULE K, PART 1(E)	BOND ISSUE (E): REPRESENTS MAXIMUM PRINCIPAL AMOUNT OF NEW MONEY COMMERCIAL PAPER NOTES ($1,092,233,000) AND FIRST GENERATION CURRENT REFUNDING COMMERICAL PAPER NOTES ($26,549,000) THAT CAN BE ISSUED PURSUANT TO THIS COMMERCIAL PAPER PROGRAM.
TAX-EXEMPT BONDS	FORM 990, SCHEDULE K, PART 1(F)	PURPOSE OF TAX-EXEMPT BONDS BOND ISSUE (A): TO (1) REFUND $69,038,000 AGGREGATE PRINCIPAL AMOUNT OF TAX-EXEMPT COMMERCIAL PAPER NOTES ISSUED MARCH 17, 2005 TO PROVIDE INTERIM FINANCING FOR CONSTRUCTING AND EQUIPPING FOUR PROJECTS LOCATED ON THE WEST CAMPUS OF DUKE UNIVERSITY (2005A PROJECTS), AND (2) PAY AND REIMBURSE THE UNIVERSITY FOR PAYING A PORTION OF THE COST OF CONSTRUCTING AND EQUIPPING THE 2005A PROJECTS. BOND ISSUE (B): TO (1) REFUND THE OUTSTANDING 1996B BONDS ISSUED 7/9/1996, (2) REFUND A PORTION OF THE 2001A BONDS ISSUED 1/8/2002, (3) REFUND $92,699,000 AGGREGATE PRINCIPAL AMOUNT OF TAX-EXEMPT COMMERCIAL PAPER NOTES ISSUED 9/18/2006 AND $3,260,000 OF TAXABLE COMMERCIAL PAPER NOTES ISSUED TO PROVIDE INTERIM FINANCING FOR CONSTRUCTION AND EQUIPPING 20 PROJECTS LOCATED ON THE WEST AND EAST CAMPUS OF DUKE UNIVERSITY (2006A PROJECTS), AND (4) PAY AND REIMBURSE THE UNIVERSITY FOR PAYING A PORTION OF COST OF CONSTRUCTING AND EQUIPPING THE 2006A PROJECTS. BOND ISSUE (C): TO REFUND THE OUTSTANDING 2002A BONDS ISSUED 7/30/2002. BOND ISSUE (D): TO (1) REFUND $104,184,000 AGGREGATE PRINCIPAL OF TAX-EXEMPT COMMERCIAL PAPER NOTES ISSUED 5/13/2008 AND $5,384,000 OF TAXABLE COMMERCIAL PAPER NOTES ISSUED TO PROVIDE INTERIM FINANCING FOR CONSTRUCTION AND EQUIPPING 28 PROJECTS LOCATED ON WEST, EAST, AND CENTRAL CAMPUS OF DUKE UNIVERSITY (2009B PROJECTS), AND (2) PAY AND REIMBURSE THE UNIVERSITY FOR PAYING A PORTION OF THE COST OF CONSTRUCTING AND EQUIPPING THE 2009B PROJECTS. BOND ISSUE (E): COMMERCIAL PAPER PROGRAM, THE PURPOSES OF WHICH ARE TO (1) REFUND COMMERCIAL PAPER NOTES ISSUED UNDER A PRIOR PROGRAM WITH AN ISSUE DATE OF 5/13/2008, AND (2) FINANCE PROJECTS ON THE WEST, EAST, AND CENTRAL CAMPUS OF DUKE UNIVERSITY
TAX-EXEMPT BONDS	FORM 990, SCHEDULE K, PART II, LINE 8	BOND ISSUE (D): NO YEAR IS PROVIDED AT THIS TIME, BECAUSE NOT ALL PROJECTS ARE SUBSTANTIALLY COMPLETE.
TAX-EXEMPT BONDS	FORM 990, SCHEDULE K, PART IV	LINE 4D BOND ISSUE (B): ONLY TWO BIDS WERE RECEIVED FROM SIX PROVIDERS SOLICITED LINE 6 BOND ISSUE (E): SALES PROCEEDS ALLOCATED UPON ISSUANCE AND NOT INVESTED

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)

Address Line1AddressForeign/AddressLine1	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Legal Domicile StateLegalDomicileState
DUKE UK TRUST LIMITED
ALDER CASTLE 10 NOBLE	LONDON	UK	EC2V 7QJ	980555714	DEVELOPMENT	UK	206072	45791	NA
WASHINGTON DUKE INN LLC
				561917939	RENTAL		1103148	50288882	HIGH POINT R	300 FULLER STREET STE 333	DURHAM	NC	27705	NC
GRETMAR PARTNERS LLC
				561776668	INVESTMENTS		3088874	25120005	GOTHIC CORP	406 BLACKWELL STREET SUITE 300	DURHAM	NC	27701	NC
SPECIAL VENTURES LLC
				561465177	INVESTMENTS		0	0	DUSVF INC	406 BLACKWELL STREET SUITE 300	DURHAM	NC	27701	NC
DUKE CE LLC
				421672476	EDUC CONSULT		0	0	DUKE CE	310 BLACKWELL STREET	DURHAM	NC	27701	NC

Form990 Schedule R Part II Form990ScheduleRPartII (28 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Direct Controlling Entity NADirectControllingEntityNA
AMERICAN ASSOCIATION OF GIFTED CHILDREN
324 BLACKWELL STREET STE 920	DURHAM	NC	27701	561686219	SUPPORT	NC	501(C)(3)	11 TYPE 1	NA
DUKE SCHOLARLY EXHIBITS INC
324 BLACKWELL STREET STE 920	DURHAM	NC	27701	561701245	SUPPORT	NC	501(C)(3)	11 TYPE 1	NA
DUKE ALUMNI ASSOCIATION INC
614 CHAPEL DRIVE	DURHAM	NC	27708	561594088	SUPPORT	NC	501(C)(3)	11 TYPE 1	NA
DUKE GIFT PROPERTIES INC
324 BLACKWELL STREET STE 920	DURHAM	NC	27701	571211078	SUPPORT	NC	501(C)(3)	11 TYPE 1	NA
DUKE MANAGEMENT COMPANY
324 BLACKWELL STREET STE 920	DURHAM	NC	27701	561748858	INVESTMENTS	NC	501(C)(3)	11 TYPE 1	NA
DUKE GLOBAL INC
324 BLACKWELL STREET STE 920	DURHAM	NC	27701	611588319	SUPPORT	NC	501(C)(3)	11 TYPE 1	NA
DUKE UNIVERSITY PHILANTHROPIES INC
324 BLACKWELL STREET STE 920	DURHAM	NC	27701	571211099	SUPPORT	NC	501(C)(3)	11 TYPE 1	NA
DUKE UNIV SCH OF MED RESEARCH FOUNDATION
324 BLACKWELL STREET STE 920	DURHAM	NC	27701	562247203	SUPPORT	NC	501(C)(3)	11 TYPE 1	NA
DUKE UNIV SPECIAL VENTURES FUND INC
406 BLACKWELL STREET	DURHAM	NC	27701	561465177	INVESTMENTS	NC	501(C)(3)	11 TYPE 1	NA
DURHAM ASSET MANAGEMENT COMPANY INC
324 BLACKWELL STREET	DURHAM	NC	27701	561757238	SUPPORT	NC	501(C)(3)	11 TYPE 1	NA
DURHAM REALTY INC
324 BLACKWELL STREET STE 920	DURHAM	NC	27701	561917936	SUPPORT	NC	501(C)(3)	11 TYPE 1	NA
THE FSB SUPPORT FUND
324 BLACKWELL STREET STE 920	DURHAM	NC	27701	561849290	SUPPORT	NC	501(C)(3)	11 TYPE 1	NA
GOTHIC CORPORATION
406 BLACKWELL STREET	DURHAM	NC	27701	561776668	INVESTMENTS	NC	501(C)(3)	11 TYPE 1	NA
HIGH POINT REALTY ASSOCIATES INC
324 BLACKWELL STREET STE 920	DURHAM	NC	27701	561917939	SUPPORT	NC	501(C)(3)	11 TYPE 1	NA
THE LORD FOUNDATION OF NORTH CAROLINA
305 TEER BLDG	DURHAM	NC	27708	561415423	SUPPORT	NC	501(C)(3)	11 TYPE 1	NA
RUTH K BROAD BIOMEDICAL RES FOUNDATION
324 BLACKWELL STREET STE 920	DURHAM	NC	27701	650045051	SUPPORT	NC	501(C)(3)	11 TYPE 1	NA
DUKE HOSPITAL AUXILIARY INC
PO BOX 2895	DURHAM	NC	27710	561825604	SUPPORT	NC	501(C)(3)	11 TYPE III	NA
DUKE MEDICINE GLOBAL SUPPORT CORP
324 BLACKWELL ST STE 920	DURHAM	NC	27701	611593721	SUPPORT	NC	501(C)(3)	11 TYPE 1	NA
THE CENTER FOR DOCUMENTARY STUDIES
1317 PETTIGREW STREET	DURHAM	NC	27705	561655039	SUPPORT	NC	501(C)(3)	11 TYPE 1	NA
DUKE UNIVERSITY HEALTH SYSTEM INC
615 DOUGLAS ST	DURHAM	NC	27705	562070036	HEALTHCARE	NC	501(C)(3)	3	NA
DUKE CORPORATE EDUCATION
310 BLACKWELL ST	DURHAM	NC	27701	421672476	EDUCATION	NC	501(C)(3)	11 TYPE 1	NA
ANGIER B DUKE MEMORIAL INC
100 NORTH TRYON ST	CHARLOTTE	NC	28202	136113895	SCHOLARSHIPS	NC	501(C)(3)	11 TYPE III	NA
NANALINE H DUKE TRUST
100 NORTH TRYON STREET	CHARLOTTE	NC	28202	237270511	MED. SUPPORT	NY	501(C)(3)	11 TYPE III	NA
GOTHIC HSP CORPORATION
406 BLACKWELL STREET SUITE 300	DURHAM	NC	27701	271325761	INVESTMENTS	NC	501(C)(3)	11 TYPE 1	DUHS
DAVID H MURDOCK RESEARCH INSTITUTE
150 RESEARCH CAMPUS DR	KANNAPOLIS	NC	28081	208730759	RESEARCH	NC	501(C)(3)	11 TYPE 1	NA
DUKE UNIVERSITY FEDERAL CREDIT UNION
2200 WEST MAIN STREET	DURHAM	NC	27705	561632379	BANKING	NC	501(C)(1)			N/A
RESEARCH TRIANGLE INSTITUTE
PO BOX 12194	RTP	NC	277092194	560686338	RESEARCH	NC	501(C)(3)	11 TYPE III	NA
ATLANTIC COAST CONFERENCE
PO DRAWER ACC	GREENSBORO	NC	274176724	560599082	ATHLETIC	NC	501(C)(3)	11 TYPE 1	NA

Form990 Schedule R Part III Form990ScheduleRPartIII (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Code VCodeVAmount	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner
DUMAC LLC
BLACKWELL ST	DURHAM	NC	27701	651319939	INVESTMENTS	NC	DUKE UNIVERSITY	INVESTMENTS-EXCLUDED	1238960	2405790	$0
CD FUND LP
2100 MCKINNEY AVE	DALLAS	TX	75201	270130641	INVESTMENTS	TX	GOTHIC CORP	INVESTMENT-EXCLUDED	-4206372	34212268	$0	false	false
DREVER OPP FUND LP
6919 PORTWEST DR	HOUSTON	TX	77024	542063549	INVESTMENTS	TX	GOTHIC CORP	INVESTMENT-EXCLUDED	968972	19068332	$0	false	false
LIQUID REALTY PTR
44 MONTGOMERY ST	SAN FRANCISCO	CA	94104	050537755	INVESTMENTS	DE	GOTHIC CORP	INVESTMENT-EXCLUDED	-44523	3808589	-$7,712	false	false
BLACKWELL PTR LLC
406 BLACKWELL ST	DURHAM	NC	27701	208075455	INVESTMENTS	GA	GOTHIC CORP	INVESTMENT-EXCLUDED	5374031	778892384	$0	false	true
GMO FORESTRY 6-B LP
40 ROWES WHARF	BOSTON	MA	02110	481294791	INVESTMENTS	DE	GOTHIC CORP	INVESTMENT-EXCLUDED	715176	3229822	$48,308	false	false
CANYON BLUE INV FD
2000 AVE OF THE STARS	LOS ANGELES	CA	90067	270186996	INVESTMENTS	DE	GOTHIC CORP	INVESTMENT-EXCLUDED	2277280	77934199	$0	false	false
SBER LUCKY STRIKE LLC
310 BLACKWELL ST	DURHAM	NC	27701	203891303	REAL ESTATE	NC	DUKE CE LS INC	RELATED	-145197	7295287	$0	false	true

Form990 Schedule R Part IV Form990ScheduleRPartIV (19 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry
DUKE MEDICAL STRATEGIES INC
324 BLACKWELL STREET STE 920	DURHAM	NC	27701	561993799	HEALTHCARE	NC	NA	C CORP	609021	1040024	1.00000
COLCHESTER ALPHA FUND (BERMUDA) LTD
					INVESTMENTS		GOTHIC CORP	C CORP	1190665	51953798	0.50103	54-62 TOWNSEND ST	DUBLIN	IRELAND	EI	2	BD
COLCHESTER BETA THREE FUND LTD
					INVESTMENTS		GOTHIC CORP	C CORP	2080782	38392963	0.65263	CENTURY HOUSE 16 PAR-LA VILLE RD	HAMILTON	BERMUDA	BD	HM HX,	BD
RA CAPITAL HEALTHCARE INTERNATIONAL FUND
					INVESTMENTS		GOTHIC CORP	C CORP	-13639119	17085934	0.51637	PO BOX 309GT UGLAND HOUSE	GEORGETOWN	GRAND CAYMAN	CJ		CJ
GOTHIC INTERNATIONAL LTD
					INVESTMENTS		GOTHIC CORP	C CORP	12463865	73023928	1.00000	113 S CHURCH STREET KY1-110	QUEENSGATE HOUSE	GRAND CAYMAN	CJ		CJ
ZAIS MATRIX VI-D LTD
					INVESTMENTS		GOTHIC CORP	C CORP	13426703	54884354	0.66667	PO BOX 1373GT AALL BUILDING	GEORGETOWN	GRAND CAYMAN	CJ		CJ
JOHN & PATRICIA KOSKINEN NIMCRUT
PO BOX 185	PITTSBURGH	PA	152300185	566532340	INVESTMENTS	PA	NA	TRUST
DUKE UNIV QUADRANGLE FUND
PO BOX 185	PITTSBURGH	PA	152300185	566218971	INVESTMENTS	PA	NA	TRUST
DUKE UNIVERSITY TOWER FUND
PO BOX 185	PITTSBURGH	PA	152300185	566147362	INVESTMENTS	PA	NA	TRUST
INDOCHINA LAND INV 3 CORP
					INVESTMENT		GOTHIC CORP	C CORP	-276730	550374	0.08916	DORSET HOUSE TAIKOO PL 979 KINGS RD	HONG KONG	HONG KONG	HK		CJ
DUSVF EUROPEAN LP
				980346042	INVESTMENTS		GOTHIC CORP	C CORP	107705	221003	1.00000	7 CAVENISH SQUARE	LONDON	UNITED KINGDOM	UK	W1G 0PE	UK
MARATHON BLUE CAYMAN FUND
					INVESTMENTS		GOTHIC CORP	C CORP	2086583	37908951	0.87230	REGATTA OFFICE PARK WEST BAY RD	GRAND CAYMAN		CJ	KY1-1205	CJ
RICHMOND PARTNERS LTD
					INVESTMENTS		GOTHIC CORP	C CORP	7157728	46857457	0.60423	PO BOX 309	GEORGETOWN	GRAND CAYMAN	CJ	BWI	CJ
DUKE CORPORATE EDUCATION LIMITED
				421672476	EDU CONSULT		DUKE CE	C CORP	-1255534	4585189	0.70000	165 FLEET STREET	LONDON		UK	EC4A 2DY	UK
DUKE CORP EDU INDIA PRIVATE
				421672476	CONSULTING		DUKE CE	C CORP	-491343	968573	1.00000						IN
DUKE CORPORATE EDUCATION RSA
				421672476	CONSULTING		DUKE CE	C CORP	537105	1491845	1.00000						SF
DUKE CE LS INC
310 BLACKWELL STREET	DURHAM	NC	27701	202004016	REAL ESTATE	NC	DUKE CE	C CORP	-148937	867179	1.00000
DUKE GLOBAL CONSULTING (KUNSHAN) CO LTD
					CONSULTING		DUKE GLOBAL	C-CORP		147475	1.00000	1666 WEI CHEN NAN RD	KUNSHAN PR	KUNSHAN	CH	215300	CH
DUKE MEDICINE ASIA PTE LTD
					MEDICAL RESEARCH		DUKE MEDICINE	C CORP	0	0	1.00000	5 SHENTON WAY 07-00 UIC BLD SING	SINGAPORE		SN	068808	SN

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (59 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
DURHAM ASSET MANAGEMENT COMPANY INC
B	583801
THE LORD FOUNDATION OF NORTH CAROLINA
C	743815
DUKE SCHOLARLY EXHIBITS INC
B	85000
HIGH POINT REALTY ASSOCIATES INC
C	2712000
DUKE GIFT PROPERTIES INC
C	125000
DURHAM REALTY INC
R	482509
DUKE UNIVERSITY FEDERAL CREDIT UNION
N	2145878
BLACKWELL PARTNERS LLC
B	140597875
CANYON BLUE CREDIT INVESTMENT FUND
B	82000000
CANYON BLUE CREDIT INVESTMENT FUND
R	7883603
CD FUND LP
B	10000000
DREVER OPPORTUNITY FUND LP
R	3876730
GMO FORESTRY FUND 6-B LP
R	2304242
LIQUID REALTY PARTNERS LLC
B	125606
DUKE GLOBAL CONSULTING (KUNSHAN) CO LTD
B	168480
RA CAPITAL HEALTHCARE INTERNATIONAL FUND
R	21205408
ZAIS MATRIX VI-D LTD
B	58915365
ZAIS MATRIX VI-D LTD
R	82365767
MARATHON BLUE CAYMAN FUND LTD
B	13328791
MARATHON BLUE CAYMAN FUND LTD
R	6843509
INDOCHINA LAND INVESTMENT 3 CORPORATION
B	980823
RICHMOND PARTNERS LIMITED
B	679543
RICHMOND PARTNERS LIMITED
R	3431953
COLHESTER ALPHA FUND
R	8794468
COLCHESTER BETA THREE FUND
R	4918885
DUKE CORPORATE EDUCATION LIMITED
A1	91080
DUKE CORPORATE EDUCATION LIMITED
A111	437275
DUKE CORPORATE EDUCATION LIMITED
O	555298
DUKE CORPORATE EDUCATION LIMITED
P	1974477
DUKE CORPORATE EDUCATION LIMITED
Q	1129000
DUKE CORPORATE EDUCATION INDIA PRIVATE LTD
A111	22778
DUKE CORPORATE EDUCATION INDIA PRIVATE LTD
O	431229
DUKE CORPORATE EDUCATION INDIA PRIVATE LTD
P	185111
DUKE CORPORATE EDUCATION RSA
A1	65586
DUKE CORPORATE EDUCATION RSA
A111	118253
DUKE CORPORATE EDUCATION RSA
O	1062240
DUKE CORPORATE EDUCATION RSA
P	749908
DUKE CORPORATE EDUCATION RSA
Q	3101684
RESEARCH TRIANGLE INSTITUTE
C	105577
NANALINE H DUKE TRUST
C	600000
ANGIER B DUKE MEMORIAL INC
C	430000
RUTH K BROAD BIOMEDICAL RESEARCH FOUNDATION
C	320840
DUKE GLOBAL INC
B	3554278
DUKE ALUMNI ASSOCIATION INC
C	664134
DUKE UNIVERSITY PHILANTHROPIES INC
C	1014374
DUKE UK TRUST LIMITED
R	623447
RESEARCH TRIANGLE INSTITUTE
Q	76466
DUKE CORPORATE EDUCATION
C	1178801
DUKE UNIVERSITY SPECIAL VENTURES FUND
C	9256477
DUKE UNIVERSITY SPECIAL VENTURES FUND
B	2719673
GOTHIC CORPORATION
C	1164679029
GOTHIC CORPORATION
B	1051101750
ATLANTIC COAST CONFERENCE
R	731826
DUKE MEDICAL STRATEGIES INC
R	134523
DUKE CORPORATE EDUCATION
J	302992
CENTER FOR DOCUMENTARY STUDIES INC
D	354970
CENTER FOR DOCUMENTARY STUDIES INC
C	47383
CENTER FOR DOCUMENTARY STUDIES INC
B	376747
DUKE GLOBAL CONSULTING (KUNSHAN)
B	168480