2025-11-11T09:56:12-06:00 2024-12-31 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 9TH FLOOR NEW YORK NY 100172013 990PF 2024-01-01 134008718 DORIS DUKE MANAGEMENT FOUNDATION DORI 9082433619 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 SAMSHER S GILL PRESIDENT/CEO 9082433619 2025-11-11 1 1 SCOTT THOMPSETT P00741490 2125990100 2024 2025-03-06 01:10:19Z X 20638508 X X -21120 0 0 25186810 0 25186810 25165690 0 25186810 2470710 0 2470710 0 3278549 0 3278549 0 3514014 0 3514014 0 120976 0 120976 0 432081 0 432081 0 7627606 0 7627606 0 231570 0 208770 0 1110042 0 1110042 2216536 0 2216536 0 1294621 0 1294621 0 99425 0 99425 0 2329703 0 2329703 0 24725833 0 24703033 0 677795 677795 25403628 0 24703033 677795 -237938 0 483777 1294 421997 299452 421997 421997 163911 185147 185147 14691223 8505953 6762334 6185270 6185270 15307086 13846094 13846094 22534077 20638508 20638508 4183278 4573308 14671085 12385486 18854363 16958794 X 3679714 3679714 3679714 3679714 22534077 20638508 3679714 -237938 237938 3679714 0 3679714 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 1 N/A JOHN ORECCHIO 9082433619 1112 DUKES PARKWAY WEST HILLSBOROUGH NJ 08844 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 SAMSHER GILL 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 CEO/PRESIDENT 2.00 977601 104085 0 PETER SIMMONS 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 COO/TREASURER (THRU 02/2024) 11.00 478023 71395 0 ERICA DZIEDZIC 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 SECRETARY/COUNSEL 10.00 388154 70276 0 EILEEN OBERLANDER 445 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR OF FINANCE & TREASURER 10.00 312598 79944 0 WILLIAM H WRIGHT 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIR./CHAIRPERSON 0.50 0 0 0 ANTHONY S FAUCI 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 VICE CHAIRPERSON 0.50 0 0 0 AFSANEH BESCHLOSS 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR 0.50 0 0 0 BROOKE JONES 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR 0.50 0 0 0 CATHERINE MARRON 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR 0.50 0 0 0 DAVID S WILCOVE 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR 0.50 0 0 0 JT BATSON 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR 0.50 0 0 0 JOHN TALTY 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR 0.50 0 0 0 MARIE LYNN MIRANDA 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR 0.50 0 0 0 MARY SCHMIDT CAMPBELL 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR 0.50 0 0 0 NANNERL O KEOHANE 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR 0.50 0 0 0 VISHAKHA N DESAI 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR 0.50 0 0 0 ROCHELLE WALENSKY 444 MADISON AVENUE 10TH FLOOR NEW YORK NY 10022 DIRECTOR (AS OF 04/2024) 0.50 0 0 0 LEENA BHUTTA 444 MADISON AVENUE 10TH FL NEW YORK NY 10022 CHIEF INV. OFFICER 40.00 1129960 104085 0 JENNIFER KATZ 444 MADISON AVENUE 10TH FL NEW YORK NY 10022 DIRECTOR, INVESTMENT 40.00 424059 56411 0 MAURINE KNIGHTON 444 MADISON AVENUE 10TH FL NEW YORK NY 10022 CHIEF PROGRAM OFFICE 40.00 402602 70338 0 KIISHA MORROW 444 MADISON AVENUE 10TH FL NEW YORK NY 10022 CHIEF PEOPLE AND CUL 40.00 354176 85278 0 CYNTHIA HAIDAR 444 MADISON AVENUE 10TH FL NEW YORK NY 10022 DIRECTOR, INVESTMENT 40.00 338809 64424 0 38 ASI SYSTEM INTEGRATION INC 3 SEAVIEW BLVD PORT WASHINGTON NY 11050 IT SERVICES 794951 GRANT THORNTON (TAXAUDIT) 757 THIRD AVENUE NEW YORK NY 10017 ACCOUNTING/TAX 405381 CALLAHAN CONSULTING FOR THE ARTS LLC 1712 I ST NW WASHINGTON DC 20006 ADVISORY SERVICES 403038 ENVIRONMENTAL LEADERSHIP PROGRAM INC 1200 G ST NW STE 800 WASHINGTON DC 20005 CONSULTING (ENVIRONMENT) 346840 DAY ONE PARTNERS PO BOX 3220 NEW YORK NY 10008 RECRUITING SERVICES 344641 21 DORIS DUKE MANAGEMENT FOUNDATION'S (DDMF) PRIMARY CHARITABLE ACTIVITY IS TO SUPPORT THE TAX-EXEMPT MISSION OF THE DORIS DUKE CHARITABLE FOUNDATION INC (DDCF INC) AND ITS AFFILIATED ENTITIES. DDMF EMPLOYS STAFF WHO, BY CONTRACT, SUPPORT THE DDCF INC GRANT PROGRAMS AND PROVIDE ADMINISTRATIVE STAFF SUPPORT FOR ALL AFFILIATED FOUNDATIONS. 23592991 NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 X 677795 0 554100 1231895 1998-09-09 X 0 0 0 0 0 0 0 0 0 0 1231895 4873334 10150 5500 6120879 677795 105258 10150 5500 798703 554100 4768076 0 0 5322176 20638508 22534077 12428355 16535132 72136072 20105079 22069420 11757254 16088420 70020173 0 0 0 0 0 X COLORADO STATE UNIVERSITY 300 UNIVERSITY SERVICES CENTER FORT COLLINS CO 80523 N/A PC EVENT SPONSORSHIPS TO ADVANCE THE ORGANIZATION'S TAX-EXEMPT MISSION. 50000 CULTURESOURCE 6200 2ND AVE APT 003 DETROIT MI 48202 N/A PC EVENT SPONSORSHIPS TO ADVANCE THE ORGANIZATION'S TAX-EXEMPT MISSION. 26000 EARTH ISLAND INSTITUTE 2150 ALLSTON WAY STE 460 BERKELEY CA 94704 N/A PC EVENT SPONSORSHIPS TO ADVANCE THE ORGANIZATION'S TAX-EXEMPT MISSION. 25000 FIRST FOCUS ON CHILDREN 1400 EYE ST NW SUITE 650 WASHINGTON DC 94612 N/A PC GENERAL SUPPORT 750 FIRST NATIONS DEVELOPMENT INSTITUTE 2432 MAIN ST LONGMONT CO 80501 N/A PC EVENT SPONSORSHIPS TO ADVANCE THE ORGANIZATION'S TAX-EXEMPT MISSION. 100000 GREENLATINOS 1919 14TH ST SUITE 700 BOULDER CO 80302 N/A PC EVENT SPONSORSHIPS TO ADVANCE THE ORGANIZATION'S TAX-EXEMPT MISSION. 35000 HERBIE HANCOCK INSTITUTE OF JAZZ 5225 WISCONSIN AVENUE NW SUITE 605 WASHINGTON DC 20015 N/A PC EVENT SPONSORSHIPS TO ADVANCE THE ORGANIZATION'S TAX-EXEMPT MISSION. 200000 HISPANIC ACCESS FOUNDATION 1030 15TH STREET NW WASHINGTON DC 20005 N/A PC EVENT SPONSORSHIPS TO ADVANCE THE ORGANIZATION'S TAX-EXEMPT MISSION. 30000 LAND TRUST ALLIANCE INC 1250 H ST NW STE 600 WASHINGTON DC 20005 N/A PC EVENT SPONSORSHIPS TO ADVANCE THE ORGANIZATION'S TAX-EXEMPT MISSION. 75000 NATIVE AMERICANS IN PHILANTHROPY 1140 3RD STREET NE 2ND FL WASHINGTON DC 20005 N/A PC EVENT SPONSORSHIPS TO ADVANCE THE ORGANIZATION'S TAX-EXEMPT MISSION. 80000 OREGON STATE UNIVERSITY FOUNDATION 4238 SW RESEARCH WAY CORVALLIS OR 97333 N/A PC EVENT SPONSORSHIPS TO ADVANCE THE ORGANIZATION'S TAX-EXEMPT MISSION. 25000 SEVENTH REGIMENT ARMORY CONSERVANCY INC 643 PARK AVE NEW YORK NY 83540 N/A PC GENERAL SUPPORT 45 SOCIETY FOR CONSERVATION BIOLOGY NORTH AMERICA INC 333 W BROWN DEER RD UNIT G580 MILWAUKEE WI 53217 N/A PC EVENT SPONSORSHIPS TO ADVANCE THE ORGANIZATION'S TAX-EXEMPT MISSION. 10000 THE NEW 42ND STREET INC 229 W 42ND ST NEW YORK NY 20002 N/A PC GENERAL SUPPORT 1000 THEATRE DEVELOPMENT FUND 520 8TH AVE NEW YORK NY 941290361 N/A PC GENERAL SUPPORT 5000 WESTERN RESOURCE ADVOCATES 2260 BASELINE RD STE 200 BOULDER CO 80302 N/A PC EVENT SPONSORSHIPS TO ADVANCE THE ORGANIZATION'S TAX-EXEMPT MISSION. 15000 677795 0 01 -21120 MANAGEMENT SERVICE REVENUE - DORIS DUKE CHARITABLE FOUNDATION INC 19991099 MANAGEMENT SERVICE REVENUE - DUKE FARMS FOUNDATION 3253191 MANAGEMENT SERVICE REVENUE - DORIS DUKE FOUNDATION FOR ISLAMIC ART 1821526 MANAGEMENT SERVICE REVENUE - DORIS DUKE FOUNDATION 120994 0 -21120 25186810 25165690 11A THE DORIS DUKE MANAGEMENT FOUNDATION'S PRIMARY EXEMPT MISSION IS TO PROVIDE CENTRALIZED MANAGEMENT OF THE ADMINISTRATIVE AFFAIRS OF THE DORIS DUKE CHARITABLE FOUNDATION INC AND ITS RELATED PRIVATE FOUNDATION ENTITIES. THE MANAGEMENT FEES REPORTED IN LINE 11(A) OF PART XV-A REPRESENT PAYMENT FOR ADMINISTRATIVE SERVICES PROVIDED BY THE FOUNDATION. 0 0 0 0 0 0 0 0 0 0 GRANT THORNTON (AUDIT/TAX) 405381 0 405381 0 BENEFIT PLANS ADMINISTRATIVE SERVICES, INC. 26700 0 26700 0 NONE 0 PART VII LINE 1 FOR THE COMPENSATED OFFICERS REPORTED IN PART VII, LINE 1 OF THE FORM 990-PF, THE BENEFITS DATA INCLUDES 401(K) CONTRIBUTIONS, HEALTH INSURANCE, DENTAL AND GROUP LIFE INSURANCE. PETER SIMMONS, FORMER CHIEF OPERATING OFFICER/TREASURER, RETIRED AS OF FEBRUARY 2024. MR. SIMMONS IS BEING DISCLOSED ON THE 2024 FORM 990-PF, BECAUSE HE RECEIVED COMPENSATION AS DESCRIBED BELOW, IN THE 2024 TAX YEAR AFTER HIS RETIREMENT. MR. SIMMON'S COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $360,907 IN RECOGNITION OF HIS RETIREMENT AT THE END OF 2024. MR. GILL'S COMPENSATION INCLUDES 2024 SERP AND SERP GROSS-UP PAYMENT OF $139,955 AND TAXABLE TUITION REIMBURSEMENT OF $86,730. MR. SIMMON'S COMPENSATION INCLUDES 2024 SERP AND SERP GROSS-UP PAYMENT OF $41,165. MS. DZIEDZIC'S COMPENSATION INCLUDES 2024 SERP AND SERP GROSS-UP PAYMENT OF $8,588. PART VII LINE 2 FOR THE COMPENSATED EMPLOYEES REPORTED IN PART VII, LINE 2 OF THE FORM 990-PF, THE BENEFITS DATA INCLUDES 401(K) CONTRIBUTIONS, HEALTH INSURANCE, DENTAL AND GROUP LIFE INSURANCE.MS. BHUTTA'S COMPENSATION INCLUDES 2024 SERP AND SERP GROSS-UP PAYMENT OF $161,862. MS. KATZ'S COMPENSATION INCLUDES 2024 SERP AND SERP GROSS-UP PAYMENT OF $7,954. MS. KNIGHTON'S COMPENSATION INCLUDES 2024 SERP AND SERP GROSS-UP PAYMENT OF $12,251. MS. MORROW'S COMPENSATION INCLUDES 2024 SERP AND SERP GROSS-UP PAYMENT OF $1,768. FORM 990-PF, PART I, LINE 6A THE DORIS DUKE MANAGEMENT FOUNDATION WROTE OFF VARIOUS FIXED ASSETS DURING CALENDAR YEAR 2024. THE LOSS ON THE WRITE-OFF OF THESE ASSETS TOTALED ($21,120). 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