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Nonprofiteer
← DUKE CORPORATE EDUCATION

Form 990 for tax year 2022

Filed by DUKE CORPORATE EDUCATION.

Totals

Total revenue
$31,490,601
Total expenses
$29,340,962
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$29,373,708
Investment income
$400,410
Other revenue
$1,716,483
Total assets, end of year
$33,489,038
Total liabilities, end of year
$10,608,582
Net assets or fund balances, end of year
$22,880,456
Program services expenses (Part IX)
$23,251,278
Management and general expenses
$6,089,684
Fundraising expenses
$0
Program service expenses (Part III)
$23,251,278

Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SALLY KORNBLUTH

    DIRECTOR

    Total calculated
    $1,025,798
    From this org
    $0
    From related orgs
    $976,169
    Other
    $49,629
    Hours/week
    0.1 + 61.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $955,669 related
    Bonus
    $0
    Other
    $0 + $20,500 related
    Deferred
    $0 + $37,164 related
    Nontaxable benefits
    $0 + $15,418 related
    Filer's total
    $0 + $1,028,751 related

  • WILLIAM BOULDING

    DIRECTOR/CHAIRMAN

    Total calculated
    $854,891
    From this org
    $0
    From related orgs
    $802,456
    Other
    $52,435
    Hours/week
    2 + 64 related

    Schedule J breakdown matched by us

    Base
    $0 + $802,456 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $37,164 related
    Nontaxable benefits
    $0 + $17,860 related
    Filer's total
    $0 + $857,480 related

  • DANIEL G ENNIS

    DIRECTOR

    Total calculated
    $1,356,463
    From this org
    $0
    From related orgs
    $1,287,344
    Other
    $69,119
    Hours/week
    0.1 + 40.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,195,314 related
    Bonus
    $0 + $71,530 related
    Other
    $0 + $20,500 related
    Deferred
    $0 + $37,164 related
    Nontaxable benefits
    $0 + $35,848 related
    Filer's total
    $0 + $1,360,356 related

  • THAYANAYAGEE CHETTY

    DIRECTOR/CEO

    Total calculated
    $589,524
    From this org
    $0
    From related orgs
    $494,300
    Other
    $95,224
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $448,993 related
    Bonus
    $0
    Other
    $0 + $45,307 related
    Deferred
    $0 + $86,695 related
    Nontaxable benefits
    $0 + $11,720 related
    Filer's total
    $0 + $592,715 related

  • BARBARA FRICK

    SECRETARY/DIR. OF REG. COM

    Total calculated
    $252,297
    From this org
    $223,629
    From related orgs
    $0
    Other
    $28,668
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,629
    Bonus
    $0
    Other
    $27,000
    Deferred
    $16,238
    Nontaxable benefits
    $22,893
    Filer's total
    $262,760

  • CHRISTINE ROBERS

    CMO

    Total calculated
    $278,323
    From this org
    $257,067
    From related orgs
    $0
    Other
    $21,256
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,567
    Bonus
    $0
    Other
    $20,500
    Deferred
    $12,780
    Nontaxable benefits
    $10,885
    Filer's total
    $280,732

  • PAUL MATHEWS

    CFO

    Total calculated
    $413,045
    From this org
    $375,317
    From related orgs
    $0
    Other
    $37,728
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $348,317
    Bonus
    $0
    Other
    $27,000
    Deferred
    $16,286
    Nontaxable benefits
    $30,740
    Filer's total
    $422,343

  • PRAKASH RADHAKEESOON

    MANAGING DIRECTOR

    Total calculated
    $245,212
    From this org
    $212,515
    From related orgs
    $0
    Other
    $32,697
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,515
    Bonus
    $0
    Other
    $27,000
    Deferred
    $15,230
    Nontaxable benefits
    $29,675
    Filer's total
    $257,420

  • ED BARROWS

    MANAGING DIRECTOR

    Total calculated
    $291,697
    From this org
    $267,973
    From related orgs
    $0
    Other
    $23,724
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,773
    Bonus
    $0
    Other
    $16,200
    Deferred
    $16,200
    Nontaxable benefits
    $10,807
    Filer's total
    $294,980

  • DAVID WELSH

    REGIONAL MANAGING DIRECTOR

    Total calculated
    $395,867
    From this org
    $356,315
    From related orgs
    $0
    Other
    $39,552
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $335,815
    Bonus
    $0
    Other
    $20,500
    Deferred
    $18,093
    Nontaxable benefits
    $29,669
    Filer's total
    $404,077

  • VISHAL PATEL

    PRESIDENT GLOBAL MARKETS

    Total calculated
    $588,168
    From this org
    $561,068
    From related orgs
    $0
    Other
    $27,100
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $540,568
    Bonus
    $0
    Other
    $20,500
    Deferred
    $18,300
    Nontaxable benefits
    $10,503
    Filer's total
    $589,871

  • JASON KULASINGAM

    MANAGING DIRECTOR

    Total calculated
    $230,860
    From this org
    $222,163
    From related orgs
    $0
    Other
    $8,697
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,163
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,277
    Filer's total
    $233,440

  • MICHAEL A CHAVEZ JR

    FORMER DIRECTOR/CEO

    Total calculated
    $436,658
    From this org
    $409,558
    From related orgs
    $0
    Other
    $27,100
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $382,558
    Bonus
    $0
    Other
    $27,000
    Deferred
    $18,300
    Nontaxable benefits
    $11,622
    Filer's total
    $439,480

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
GROSS-UP PAYMENTS THE FOLLOWING INDIVIDUALS RECEIVED A TAX GROSS-UP PAYMENT FOR A PARKING ALLOWANCE WHICH HAS BEEN INCLUDED IN TAXABLE INCOME. PAUL MATHEWS, BARBARA FRICK, AND CHRISTINE ROBERS.
PART I, LINE 3
COMPENSATION OF CEO THE SALARY FOR THE CEO WAS REVIEWED AND APPROVED BY THE BOARD, ACTING AS THE COMPENSATION COMMITTEE, WITH THE ASSISTANCE OF AN INDEPENDENT COMPENSATION CONSULTANT, UTILIZING A COMPENSATION SURVEY, PROPRIETARY DATABASE, AND FORM 990 OF OTHER ORGANIZATIONS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • DUKE CE LLC

    1 MEMBER LLC · NC · income $0 · assets $0

    Directly controlled by DCE

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • DUKE CE (SEA) PRIVATE LIMITED

    C · EDUCATION CON · SN · 100% owned · share of income -$318,593 · share of assets $1,662,155 · controlled entity

    Directly controlled by DCE

  • DUKE CE LS INC

    C · REAL ESTATE · NC · 100% owned · share of income $84,674 · share of assets $3,637,488 · controlled entity

    Directly controlled by DCE

  • DUKE CORPORATE EDUCATION INDIA PRIVATE

    C · EDUCATION CON · IN · 100% owned · share of income -$10,911 · share of assets $107,837 · controlled entity

    Directly controlled by DCE

  • DUKE CORPORATE EDUCATION LIMITED

    C · EDUCATION CON · UK · 100% owned · share of income -$1,195,179 · share of assets $4,760,740 · controlled entity

    Directly controlled by DCE

  • DUKE CORPORATION EDUCATION RSA

    C · EDUCATION CON · SF · 75% owned · share of income $807,651 · share of assets $3,203,372 · controlled entity

    Directly controlled by DCE

  • DUKE GLOBAL CONSULTING (KUNSHAN)

    C · CONSULTING · CH

  • DUKE INDIA SERVICES PRIVATE LIMITED

    C · MEDICAL RESEARCH · IN

  • DUKE MEDICAL STRATEGIES INC

    C · HEALTHCARE · NC

  • DUKE MEDICINE ASIA PTE LTD

    C · MEDICAL RESEARCH · SN

  • DURHAM CASUALTY COMPANY LTD

    C · INSURANCE · BD

  • GHI ERP LTD

    C · INVESTMENTS · MP

  • GHI HOLDINGS MAURITIUS

    C · INVESTMENTS · MP

  • GHI HSP LTD

    C · INVESTMENTS · MP

  • GHI JBD LTD

    C · INVESTMENTS · MP

  • GHI LTP LTD

    C · INVESTMENTS · MP

  • GOTHIC INTERNATIONAL LTD

    C · INVESTMENTS · CJ

  • HEALTH SYSTEM MEDICAL STRATEGIES INC

    C · HEALTHCARE · NC

  • MARATHON BLUE CAYMAN FUND

    C · INVESTMENTS · CJ

  • MCP PRIVATE CAPITAL (FEEDER) FUND I LP

    C · INVESTMENTS · LU

  • VITA BELLAVISTA CASA 84 SRL

    C · REAL ESTATE · CS

  • VITA BELLAVISTA CASA DIECINUEVE SRL

    C · REAL ESTATE · CS

  • DUKE GLOBAL GERMANY GMBH

    C · EDUCATION · GM

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349304009

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