2025-05-14T06:41:45-05:00 2024-06-30 990 2023-07-01 561757238 DURHAM ASSET MANAGEMENT COMPANY INC DURH 9196842006 2200 W MAIN STREET STE 300 DURHAM NC 27705 BARBARA HOUGH PRESIDENT 9196842006 2025-05-07 1 2023 2025-03-06 01:10:19Z BARBARA HOUGH 2200 W MAIN ST STE 300 DURHAM NC 27705 4970843 0 X N/A X 1990 NC SEE SCHEDULE O FOR STATEMENT OF ORGANIZATION'S MISSION 5 0 0 0 454076 275492 1558249 1568868 0 0 0 0 6167756 3401975 7726005 4970843 6232492 2879839 0 0 0 0 0 0 0 2474052 2201587 8706544 5081426 -980539 -110583 6064074 3140107 6335949 3522565 -271875 -382458 X TO PROVIDE SUPPORT TO DUKE UNIVERSITY'S PROGRAMS THROUGH MANAGEMENT/ASSISTANCE/OVERSIGHT OF RELATED ACTIVITIES. 0 1 1634238 120981 MANAGEMENT/ASSISTANCE/OVERSIGHT OF INTERNATIONAL ACTIVITIESIN SUPPORT OF DUKE UNIVERSITY'S INTERNATIONAL PROGRAMS. 3447188 2758858 3423960 PROMOTE DUKE UNIVERSITY BASKETBALL AND FOOTBALL ATHLETIC PROGRAMSTHROUGH RADIO AND TELEVISION BROADCASTS. 5081426 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 1 1 1 SP TZ 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 X X DUKE UNIVERSITY 9196842006 2200 W MAIN STREET STE 300 DURHAM NC 27705 JAMES SCOTT GIBSON DIRECTOR/VP - TANZANIA 0.10 55.30 X X 0 867451 68548 TODD E MESIBOV DIRECTOR/SECRETARY 0.10 40.00 X X 0 236576 33575 AMANDA T KELSO DIRECTOR/VP - DUKE IN MADRID 0.10 40.00 X X 0 161568 43190 ANN BOTHWELL DIRECTOR/PRESIDENT 0.10 45.00 X X 0 157716 25815 MARCIA DE LA TORRIENTE DIRECTOR/TREASURER 0.10 40.20 X X 0 152130 37517 MADELINE K LIDDICOAT VICE PRESIDENT - LAW & BIOSCIENCES 0.10 40.00 X 0 95901 77018 ERICA ARESCO VICE PRESIDENT - ATHLETICS 0.10 40.00 X 0 45373 9256 JOHN CLEMENTS PART YEAR VP - TRADEMARK & LICENSING 0.10 40.20 X 0 302091 61556 NINA E KING FORMER OFFICER 0.00 40.00 X 0 1532908 522923 0 3551714 879398 0 1 1 0 0 1568868 1568868 3423960 454076 2969884 SUNDRY REVENUE 611710 20000 20000 FOREIGN CURRENCY EXCH. 611710 -41985 -41985 -21985 4970843 0 454076 2947899 2879839 2879839 7744 7744 86321 86321 87439 87439 ASSIGNED EMPLOYEE EXP. 665102 665102 CONTRACT WORK 661014 661014 HOUSING FOR STUDENTS 405556 405556 TAXES AND LICENSES 173285 173285 115126 115126 5081426 5081426 0 0 6045990 3084584 1549 55523 16535 0 6064074 3140107 6335949 3522565 6335949 3522565 X 0 0 0 0 -271875 -382458 -271875 -382458 6064074 3140107 -110583 0 X 0 1 X 0 0 X X 2 DUKE UNIVERSITY 560532129 2 1 2879839 0 DUKE UNIVERSITY HEALTH SYSTEM INC 562070036 3 1 0 0 2 2879839 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 4 PROGRAM SERVICES STUDY ABROAD 1407000 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES RESEARCH 120000 1 4 0 0 1 4 1527000 0 1527000 0 0 0 0 0 0 1 DUKE UNIVERSITY 2200 W MAIN STREET STE 300 DURHAM NC 27705 560532129 501(C)(3) 2879839 0 FMV GENERAL SUPPORT 1 0 PART I, LINE 2: DURHAM ASSET MANAGEMENT COMPANY, INC. IS A SUPPORTING ORGANIZATION TO DUKE UNIVERSITY. IN FURTHERANCE OF ITS SUPPORT TO DUKE UNIVERSITY, DURHAM ASSET MANAGEMENT COMPANY, INC. GRANTS FUNDING TO DUKE UNIVERSITY. THE BOARD OF DIRECTORS FOR DURHAM ASSET MANAGEMENT COMPANY, INC. REVIEWS THE FINANCIAL INFORMATION AND APPROVES TO GRANT FUNDS TO DUKE UNIVERSITY DURING THE BOARD MEETING. 0 0 0 0 0 0 0 0 0 NINA E KING FORMER OFFICER 0 874244 0 630701 0 27963 0 503709 0 22122 0 2058739 0 0 JAMES SCOTT GIBSON DIRECTOR/VP - TANZANIA 0 543885 0 301066 0 22500 0 40376 0 29892 0 937719 0 0 JOHN CLEMENTS PART YEAR VP - TRADEMARK & LICENSING 0 302091 0 0 0 0 0 37941 0 24532 0 364564 0 0 TODD E MESIBOV DIRECTOR/SECRETARY 0 206876 0 7200 0 22500 0 28195 0 6081 0 270852 0 0 AMANDA T KELSO DIRECTOR/VP - DUKE IN MADRID 0 158068 0 3500 0 0 0 18926 0 24704 0 205198 0 0 MARCIA DE LA TORRIENTE DIRECTOR/TREASURER 0 146130 0 6000 0 0 0 18682 0 24335 0 195147 0 0 ANN BOTHWELL DIRECTOR/PRESIDENT 0 157716 0 0 0 0 0 18022 0 8268 0 184006 0 0 FORM 990, PART I, LINE 1 TO PROVIDE SUPPORT TO DUKE UNIVERSITY'S PROGRAMS THROUGH MANAGEMENT/ASSISTANCE/OVERSIGHT OF RELATED ACTIVITIES. FORM 990, PART III, LINE 3 DURHAM ASSET MANAGEMENT COMPANY, INC. BOARD OF DIRECTORS APPROVED THE TRANSFER OF THE FOLLOWING ACTIVITIES FROM DURHAM ASSET MANAGEMENT COMPANY, INC. TO DUKE UNIVERISTY: 1. PROMOTION OF DUKE UNIVERSITY BASKETBALL AND FOOTBALL ATHLETIC PROGRAMS THROUGH RADIO AND TELEVISION BROADCASTS. 2. MANAGEMENT/ASSISTANCE/OVERSIGHT OF DUKE INCUBATION FUND POST AWARD ACTIVITIES SUPPORTING IDEA-STAGE PROJECTS AT DUKE UNIVERSITY AND FURTHERING DUKE UNIVERSITY'S EDUCATIONAL AND RESEARCH MISSION. GOING FORWARD, THESE ACTVITIES WILL BE CONDUCTED WITHIN DUKE UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD OF DIRECTORS OF DURHAM ASSET MANAGEMENT COMPANY, INC. SHALL BE ELECTED OR APPOINTED, AND SUBJECT TO REMOVAL BY THE BOARD OF TRUSTEES OF DUKE UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES OF DUKE UNIVERSITY. FORM 990, PART VI, SECTION B, LINE 11B DURHAM ASSET MANAGEMENT COMPANY, INC. (DAMCO, INC.), PROVIDES THE MEMBERS OF THE GOVERNING BODY WITH A DRAFT OF THE FORM 990 FOR INDIVIDUAL REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 IN ADDITION TO PROVIDING THE ORGANIZATION'S FORM 990 UPON REQUEST, THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC ON SEVERAL THIRD PARTY WEBSITES. WHILE THE ORGANIZATION DOES NOT PROVIDE THE FORM 990 DIRECTLY TO THESE THIRD PARTIES, THE FORM 990 IS OBTAINED FROM THE INTERNAL REVENUE SERVICE. THE THIRD PARTIES SUBSEQUENTLY AND INDEPENDENTLY PROVIDE ACCESS TO THE FORM 990 ON THEIR PLATFORM. FORM 990, PART VI, SECTION C, LINE 19 DURHAM ASSET MANAGEMENT COMPANY, INC.'S GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND ANY SUBSEQUENT AMENDMENTS OR RESTATEMENTS) ARE AVAILABLE TO THE PUBLIC ON THE NORTH CAROLINA SECRETARY OF STATE WEBSITE. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. DURHAM ASSET MANAGEMENT COMPANY, INC. IS INCLUDED IN THE CONSOLIDATED, INDEPENDENTLY AUDITED FINANCIAL STATEMENTS OF DUKE UNIVERSITY, WHICH ARE AVAILABLE AT HTTPS://FINANCE.DUKE.EDU/RESOURCES/DOCS/ ASSOCIATED HEALTH SVCS INC 2200 W MAIN STREET STE 300 DURHAM NC 27705 561845329 HEALTHCARE NC 501(C)(3) 12 TYPE 1 DUKE UNIVERSITY HEALTH SYSTEM INC 0 DU SPECIAL VENTURES FUND INC 280 S MANGUM STREET STE 210 DURHAM NC 27701 561465177 INVESTMENTS NC 501(C)(3) 12 TYPE 1 DUKE UNIVERSITY 0 DUKE ALUMNI ASSOCIATION INC 2200 W MAIN STREET STE 300 DURHAM NC 27705 561594088 SUPPORT NC 501(C)(3) 12 TYPE 1 DUKE UNIVERSITY 0 DUKE CORPORATE EDUCATION 310 BLACKWELL ST DURHAM NC 27701 421672476 EDUCATION NC 501(C)(3) 12 TYPE 1 DUKE UNIVERSITY 0 DUKE GIFT PROPERTIES INC 2200 W MAIN STREET STE 300 DURHAM NC 27705 571211078 SUPPORT NC 501(C)(3) 12 TYPE 1 DUKE UNIVERSITY 0 INNOVATIONS IN HEALTHCARE INC 2200 W MAIN STREET STE 300 DURHAM NC 27705 320358709 SUPPORT NC 501(C)(3) 12 TYPE 1 DUKE UNIVERSITY 0 DUKE INTEGRATED NETWORK INC 2200 W MAIN STREET STE 300 DURHAM NC 27705 463129771 SUPPORT NC 501(C)(3) 12 TYPE 1 DUKE UNIVERSITY HEALTH SYSTEM INC 0 DUKE MEDICINE GLOBAL SUPP CORP- 61-1593721 2200 W MAIN STREET STE 300 DURHAM NC 27705 SUPPORT NC 501(C)(3) 12 TYPE 1 DUKE UNIVERSITY 0 DUKE QUALITY NETWORK INC 2200 W MAIN STREET STE 300 DURHAM NC 27705 461340679 SUPPORT NC 501(C)(3) 12 TYPE 1 DUKE UNIVERSITY HEALTH SYSTEM INC 0 DUKE SCHOLARLY EXHIBITS INC 2200 W MAIN STREET STE 300 DURHAM NC 27705 561701245 SUPPORT NC 501(C)(3) 12 TYPE 1 DUKE UNIVERSITY 0 DUKE UNIV HEALTH SYSTEM INC 2200 W MAIN STREET STE 300 DURHAM NC 27705 562070036 HEALTHCARE NC 501(C)(3) LINE 3 DUKE UNIVERSITY 0 DUKE UNIV PHILANTHROPIES INC 2200 W MAIN STREET STE 300 DURHAM NC 27705 571211099 SUPPORT NC 501(C)(3) 12 TYPE 1 DUKE UNIVERSITY 0 DUKE UNIVERSITY 2200 W MAIN STREET STE 300 DURHAM NC 27705 560532129 EDUCATION NC 501(C)(3) LINE 2 N/A 0 DUMAC INC 280 S MANGUM STREET STE 210 DURHAM NC 27701 900754895 SUPPORT NC 501(C)(3) 12 TYPE 1 DUKE UNIVERSITY 0 DUKE GLOBAL INC 2200 W MAIN STREET STE 300 DURHAM NC 27705 611588319 SUPPORT NC 501(C)(3) 12 TYPE 1 DUKE UNIVERSITY 0 GOTHIC CORPORATION 280 S MANGUM STREET STE 210 DURHAM NC 27701 561776668 INVESTMENTS NC 501(C)(3) 12 TYPE 1 DUKE UNIVERSITY 0 GOTHIC HSP CORPORATION 280 S MANGUM STREET STE 210 DURHAM NC 27701 271325761 INVESTMENTS NC 501(C)(3) 12 TYPE 1 DUKE UNIVERSITY HEALTH SYSTEM INC 0 DUKE UNIV AFFILIATED PHYSICIANS 2200 W MAIN STREET STE 300 DURHAM NC 27705 561902501 HEALTHCARE NC 501(C)(3) 12 TYPE 1 DUKE UNIVERSITY HEALTH SYSTEM INC 0 RUTH K BROAD BIOMED RES FDN 2200 W MAIN STREET STE 300 DURHAM NC 27705 650045051 SUPPORT NC 501(C)(3) 12 TYPE 1 DUKE UNIVERSITY 0 THE CTR FOR DOCUMENTARY STUDIES 1317 PETTIGREW STREET DURHAM NC 27705 561655039 SUPPORT NC 501(C)(3) 12 TYPE 1 DUKE UNIVERSITY 0 DUKE JANJUN SERVICES INC 2200 W MAIN STREET STE 300 DURHAM NC 27705 471150667 SUPPORT NC 501(C)(3) 12 TYPE 1 DUKE UNIVERSITY 0 DUKE JULDEC SERVICES INC 2200 W MAIN STREET STE 300 DURHAM NC 27705 471143245 SUPPORT NC 501(C)(3) 12 TYPE 1 DUKE UNIVERSITY 0 DUKE ALLMO SERVICES INC 2200 W MAIN STREET STE 300 DURHAM NC 27705 471133466 SUPPORT NC 501(C)(3) 12 TYPE 1 DUKE UNIVERSITY 0 DUKE AFFILIATIONS NETWORK INC 2200 W MAIN STREET STE 300 DURHAM NC 27705 812623775 SUPPORT NC 501(C)(3) 12 TYPE 1 DUKE UNIVERSITY HEALTH SYSTEM INC 0 DUKE UNIV FED CRED UNION 2200 WEST MAIN STREET DURHAM NC 27705 561632379 BANKING NC 501(C)(1) N/A 0 WATTS COLLEGE OF NURSING INC 2200 W MAIN STREET STE 300 DURHAM NC 27705 833076664 SUPPORT NC 501(C)(3) 12 TYPE 1 DUKE UNIVERSITY HEALTH SYSTEM INC 0 DUKE HEALTH INTEGRATED PRACTICE INC 2200 W MAIN STREET STE 300 DURHAM NC 27705 862109896 HEALTHCARE NC 501(C)(3) LINE 3 DUKE UNIVERSITY HEALTH SYSTEM INC 0 DONALD R WATSON FOUNDATION INC 601 SOUTH COLLEGE ROAD WILMINGTON NC 28403 561861816 SUPPORT NC 501(C)(3) 12 TYPE 1 N/A 0 FAMILY HEALTH MINISTRIES INC PO BOX 16783 CHAPEL HILL NC 27516 562206165 HEALTH CLINICS NC 501(C)(3) LINE 10 DUKE UNIVERSITY 0 LENOX BAKER CHILDREN'S HOSPITAL FOUNDATION INC 1513 TYONEK DRIVE DURHAM NC 27703 561550944 FINANCIAL SUPPORT NC 501(C)(3) LINE 4 DUKE UNIVERSITY HEALTH SYSTEM INC 0 BLACKWELL PARTNERS LLC - 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