Duke Global Inc.

“Duke global, inc. Directors and officers sally kornbluth, pamela j. Bernard, timothy w. Walsh, and tallman trask iii served as officers of duke university. The following directors and officer of duke global, inc. Are also key employees of duke university: james scott gibson, mary e. Klotman, md and jennifer francis. The following officers and directors of duke global, inc. Are also employees of duke university: william boulding, kyle j. Cavanaugh, lawrence carin, christopher plowe, and krishna udayakumar. Mary e. Klotman, md is a director of duke university health system, inc. Kenneth c. Morris was an officer of duke university health system, inc. Pamela j. Bernard and kenneth c. Morris served as directors of the durham casualty company, ltd. Board.”

“The members of the board of directors of duke global, inc., shall be elected or appointed, and are subject to removal by the board of trustees of duke university.”

“Decisions of the governing body are subject to approval by the board of trustees of duke university.”

“Duke global, inc. Provides members of the governing body with a draft of form 990 for individual review and comment prior to filing.”

“Duke global, inc. Monitors and enforces compliance related to conflict of interest via duke global, inc. Form 990 conflict of interest questionnaire. This questionnaire is sent out annually.”

“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.”

“Duke global, 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's conflict of interest policy is available upon request. Duke global, inc. Is included in the consolidated, independently audited financial statements of duke university, which are available at https://resources.finance.duke.edu/resources/docs/financial_reports2019-20. Pdf (weblink must be input in all lower case letters)”

“The organization did not have unrelated business income of $1,000 or more during the fiscal year ended june 30, 2020. Therefore, form 990-t is not required for fiscal year ended june 30, 2020.”