efile Public Visual Render
ObjectId: 201421339349302542 - Submission: 2014-05-13
TIN: 56-1917939
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
Attach to Form 990.
See separate instructions.
OMB No. 1545-0047
20
12
Open to Public Inspection
Name of the organization
HIGH POINT REALTY ASSOCIATES INC
Employer identification number
56-1917939
Part I
Identification of Disregarded Entities
(Complete if the organization answered "Yes" to Form 990, Part IV, line 33.)
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
(1)
WASHINGTON DUKE INN LLC
324 BLACKWELL STREET STE 950
DURHAM
,
NC
27701
56-1917939
RENTAL
NC
1,196,950
46,061,702
HIGH POINT REALTY ASSOCIATES INC
Part II
Identification of Related Tax-Exempt Organizations
(Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
AMER ASSOC FOR GIFTED CHILDREN - 56-1686219
324 BLACKWELL STREET STE 850
DURHAM
,
NC
27701
SUPPORT
NC
501(C)(3)
11 TYPE 1
DUKE UNIVERSITY
No
(2)
ASSOCIATED HEALTH SVCS INC
615 DOUGLAS STREET SUITE 700
DURHAM
,
NC
27705
56-1845329
HEALTHCARE
NC
501(C)(3)
11 TYPE 1
DUKE UNIVERSITY HEALTH SYSTEM INC
No
(3)
DU SPECIAL VENTURES FUND INC
280 S MANGUM STREET STE 210
DURHAM
,
NC
27701
56-1465177
INVESTMENTS
NC
501(C)(3)
11 TYPE 1
DUKE UNIVERSITY
No
(4)
DUKE ALUMNI ASSOCIATION INC
614 CHAPEL DRIVE
DURHAM
,
NC
27708
56-1594088
SUPPORT
NC
501(C)(3)
11 TYPE 1
DUKE UNIVERSITY
No
(5)
DUKE CORPORATE EDUCATION
310 BLACKWELL ST
DURHAM
,
NC
27701
42-1672476
EDUCATION
NC
501(C)(3)
11 TYPE 1
DUKE UNIVERSITY
No
(6)
DUKE GIFT PROPERTIES INC
324 BLACKWELL STREET STE 850
DURHAM
,
NC
27701
57-1211078
SUPPORT
NC
501(C)(3)
11 TYPE 1
DUKE UNIVERSITY
No
(7)
DUKE GLOBAL INC
324 BLACKWELL STREET STE 850
DURHAM
,
NC
27701
61-1588319
SUPPORT
NC
501(C)(3)
11 TYPE 1
DUKE UNIVERSITY
No
(8)
DUKE INTEGRATED NETWORK INC
615 DOUGLAS STREET SUITE 700
DURHAM
,
NC
27705
46-3129771
SUPPORT
NC
501(C)(3)
11 TYPE 1
DUKE UNIVERSITY HEALTH SYSTEM INC
No
(9)
DUKE MEDICINE GLOBAL SUPP CORP- 61-1593721
324 BLACKWELL STREET STE 850
DURHAM
,
NC
27701
SUPPORT
NC
501(C)(3)
11 TYPE 1
DUKE UNIVERSITY
No
(10)
DUKE QUALITY NETWORK INC
615 DOUGLAS STREET SUITE 700
DURHAM
,
NC
27705
46-1340679
SUPPORT
NC
501(C)(3)
11 TYPE 1
DUKE UNIVERSITY HEALTH SYSTEM INC
No
(11)
DUKE SCHOLARLY EXHIBITS INC
324 BLACKWELL STREET STE 850
DURHAM
,
NC
27701
56-1701245
SUPPORT
NC
501(C)(3)
11 TYPE 1
DUKE UNIVERSITY
No
(12)
DUKE UNIV AFFILIATED PHYSICIANS
615 DOUGLAS STREET SUITE 700
DURHAM
,
NC
27705
56-1902501
HEALTHCARE
NC
501(C)(3)
11 TYPE 1
DUKE UNIVERSITY HEALTH SYSTEM INC
No
(13)
DUKE UNIV HEALTH SYSTEM INC
615 DOUGLAS STREET SUITE 700
DURHAM
,
NC
27705
56-2070036
HEALTHCARE
NC
501(C)(3)
LINE 3
DUKE UNIVERSITY
No
(14)
DUKE UNIV PHILANTHROPIES INC
324 BLACKWELL STREET STE 850
DURHAM
,
NC
27701
57-1211099
SUPPORT
NC
501(C)(3)
11 TYPE 1
DUKE UNIVERSITY
No
(15)
DUKE UNIV SCH OF MED RESEARCH FDN 56-2247203
324 BLACKWELL STREET STE 850
DURHAM
,
NC
27701
SUPPORT
NC
501(C)(3)
11 TYPE 1
DUKE UNIVERSITY
No
(16)
DUKE UNIVERSITY
324 BLACKWELL STREET STE 850
DURHAM
,
NC
27701
56-0532129
EDUCATION
NC
501(C)(3)
LINE 2
N/A
No
(17)
DUMAC INC
280 S MANGUM STREET STE 210
DURHAM
,
NC
27701
90-0754895
SUPPORT
NC
501(C)(3)
11 TYPE 1
DUKE UNIVERSITY
No
(18)
DURHAM ASSET MGMT COMPANY INC
324 BLACKWELL STREET STE 850
DURHAM
,
NC
27701
56-1757238
SUPPORT
NC
501(C)(3)
11 TYPE 1
DUKE UNIVERSITY
No
(19)
DURHAM REALTY INC
324 BLACKWELL STREET STE 850
DURHAM
,
NC
27701
56-1917936
SUPPORT
NC
501(C)(3)
11 TYPE 1
DUKE UNIVERSITY
No
(20)
GOTHIC CORPORATION
280 S MANGUM STREET STE 210
DURHAM
,
NC
27701
56-1776668
INVESTMENTS
NC
501(C)(3)
11 TYPE 1
DUKE UNIVERSITY
No
(21)
GOTHIC HSP CORPORATION
280 S MANGUM STREET STE 210
DURHAM
,
NC
27701
27-1325761
INVESTMENTS
NC
501(C)(3)
11 TYPE 1
DUKE UNIVERSITY HEALTH SYSTEM INC
No
(22)
IPIHD INC
310 BLACKWELL ST
DURHAM
,
NC
27710
32-0358709
SUPPORT
NC
501(C)(3)
11 TYPE 1
DUKE UNIVERSITY
No
(23)
RUTH K BROAD BIOMED RES FDN
324 BLACKWELL STREET STE 850
DURHAM
,
NC
27701
65-0045051
SUPPORT
NC
501(C)(3)
11 TYPE 1
DUKE UNIVERSITY
No
(24)
THE CTR FOR DOCUMENTARY STUDIES
1317 PETTIGREW STREET
DURHAM
,
NC
27705
56-1655039
SUPPORT
NC
501(C)(3)
11 TYPE 1
DUKE UNIVERSITY
No
(25)
THE LORD FDN OF NORTH CAROLINA
305 TEER BLDG
DURHAM
,
NC
27708
56-1415423
SUPPORT
NC
501(C)(3)
11 TYPE 1
DUKE UNIVERSITY
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2012
Page 2
Schedule R (Form 990) 2012
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership
(Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
(1)
AVENUE BLUE TC FD 27-4011571
PARK AVENUE
NEW YORK
,
NY
10022
INVESTMENTS
DE
N/A
N/A
No
No
(2)
BLACKWELL PTR LLC 20-8075455
280 S MANGUM STREET STE 210
DURHAM
,
NC
27701
INVESTMENTS
GA
N/A
N/A
No
No
(3)
CANYON BLUE INV FD 27-0186996
AVE OF STARS
LA
,
CA
90067
INVESTMENTS
DE
N/A
N/A
No
No
(4)
CD FUND LP - 27-0130641
MCKINNEY AVE
DALLAS
,
TX
75201
INVESTMENTS
TX
N/A
N/A
No
No
(5)
GMO FORESTRY 6B LP 48-1294791
FRANKLIN STREET
BOSTON
,
MA
02110
INVESTMENTS
DE
N/A
N/A
No
No
(6)
LIQUID REALTY PTR 05-0537755
LINDA MESA
DANVILLE
,
CA
94526
INVESTMENTS
DE
N/A
N/A
No
No
(7)
LYRICAL BLUE RL PT 27-2994514
32 N DEAN ST
ENGLEWOOD
,
NJ
07631
INVESTMENTS
DE
N/A
N/A
No
No
(8)
LYRICAL-BLUE RGNT 45-3626577
32 N DEAN ST
ENGLEWOOD
,
NJ
07631
INVESTMENTS
DE
N/A
N/A
No
No
(9)
MANGUM LLC - 46-1275587
280 S MANGUM STREET STE 210
DURHAM
,
NC
27701
INVESTMENTS
DE
N/A
N/A
No
No
(10)
OCTAVIAN BLUE FD 27-2408711
5TH AVENUE
NY
,
NY
10151
INVESTMENTS
DE
N/A
N/A
No
No
(11)
SBER LUCKY STRIKE 20-3891303
310 BLACKWELL ST
DURHAM
,
NC
27701
REAL ESTATE
NC
N/A
N/A
No
No
(12)
TAIYO BLUE FUND LP 80-0613746
5300 CARILLON POINT
KIRKLAND
,
WA
98033
INVESTMENTS
DE
N/A
N/A
No
No
(13)
TVV CAPITAL III-A 90-0909850
4TH AVE
NASHVILLE
,
TN
37219
INVESTMENTS
DE
N/A
N/A
No
No
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust
(Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
COLCHESTER ALPHA FUND (BERMUDA) LTD
59-62 TOWNSEND ST 2
DUBLIN
EI
INVESTMENTS
BD
N/A
C
No
(2)
COLCHESTER BETA THREE FUND LTD
CENTURY HOUSE 16 PAR-LA VILLE RD
HAMILTON
HM HX
BD
INVESTMENTS
BD
N/A
C
No
(3)
DUKE CE LS INC
310 BLACKWELL STREET
DURHAM
,
NC
27701
20-2004016
REAL ESTATE
NC
N/A
C
No
(4)
DUKE CE (SEA) PRIVATE LIMITED
1 RAFFLES PLACE TOWER 2
SINGAPORE
,
SINGAPORE
048616
SN
SUPPORT
SN
N/A
C
No
(5)
DUKE CORP EDU INDIA PRIVATE
ACADEMIC BLOCK NEW CAMPUS
VASTRAPUR
,
AHMEDABAD
380015
IN
42-1672476
CONSULTING
IN
N/A
C
No
(6)
DUKE CORPORATE EDUCATION LIM
165 FLEET STREET
LONDON
EC4A 2DY
UK
42-1672476
EDUCATION CONSULTING
UK
N/A
C
No
(7)
DUKE CORPORATE EDUCATION RSA
GROUND FLOOR TWICKEHNHAM BLDG
BRYANSTON
,
JOHANNESBURG
02021
SF
42-1672476
CONSULTING
SF
N/A
C
No
(8)
DUKE GLOBAL CONSULTING (KUNSHAN)
1666 WEI CHEN NAN RD
KUNSHAN PR
,
KUNSHAN
215300
CH
CONSULTING
CH
N/A
C
No
(9)
DUKE MEDICAL STRATEGIES INC
2200 WEST MAIN STREET STE 920
DURHAM
,
NC
27705
56-1993799
HEALTHCARE
NC
N/A
C
No
(10)
DUKE MEDICINE ASIA PTE LTD
5 SHENTON WAY 07-00 UIC BLD
SING
0688
SN
MEDICAL RESEARCH
SN
N/A
C
No
(11)
DUKE UNIV QUADRANGLE FUND
PO BOX 185
PITTSBURGH
,
PA
152300185
56-6218971
INVESTMENTS
PA
N/A
T
No
(12)
DUKE UNIVERSITY TOWER FUND
PO BOX 185
PITTSBURGH
,
PA
152300185
56-6147362
INVESTMENTS
PA
N/A
T
No
(13)
DURHAM CASUALTY COMPANY LTD
AON HOUSE 30 WOODBOURNE AVE
PEMBROKE
HM 08
BD
98-0113277
INSURANCE
BD
N/A
C
No
(14)
DUSVF EUROPEAN LP
7 CAVENDISH SQUARE
LONDON
W1G 0PE
UK
98-0346042
INVESTMENTS
UK
N/A
C
No
(15)
GOTHIC INTERNATIONAL LTD
113 S CHURCH STREET QUEENSGATE HOU
GRAND CAYMAN
KY1-1108
CJ
INVESTMENTS
CJ
N/A
C
No
(16)
HEALTH SYSTEM MEDICAL STRATEGIES INC
615 DOUGLAS STREET SUITE 700
DURHAM
,
NC
27705
56-2222444
HEALTH CARE
NC
N/A
C
No
(17)
JOHN & PATRICIA KOSKINEN CLUT
PO BOX 185
PITTSBURGH
,
PA
152300185
56-6532340
INVESTMENTS
PA
N/A
T
No
(18)
MARATHON BLUE CAYMAN FUND
89 NEXUS WAY PO BOX 31106
GRAND CAYMAN
KY1-1205
CJ
INVESTMENTS
CJ
N/A
C
No
(19)
GHI HOLDINGS MAURITIUS
9TH FL ORANGE TOWER CYBERCITY
EBENE
MP
INVESTMENTS
MP
N/A
C
No
(20)
GHI ERP LTD
9TH FL ORANGE TOWER CYBERCITY
EBENE
MP
INVESTMENTS
MP
N/A
C
No
(21)
GHI HSP LTD
9TH FL ORANGE TOWER CYBERCITY
EBENE
MP
INVESTMENTS
MP
N/A
C
No
(22)
GHI JBD LTD
9TH FL ORANGE TOWER CYBERCITY
EBENE
MP
INVESTMENTS
MP
N/A
C
No
(23)
GHI LTP LTD
9TH FL ORANGE TOWER CYBERCITY
EBENE
MP
INVESTMENTS
MP
N/A
C
No
(24)
QUORUM FUND LIMITED
PO BOX 1043 GEORGE TOWN
GRAND CAYMAN
KY1-1102
CJ
INVESTMENTS
CJ
N/A
C
No
Schedule R (Form 990) 2012
Page 3
Schedule R (Form 990) 2012
Page
3
Part V
Transactions With Related Organizations
(Complete if the organization answered "Yes" to Form 990, Part IV, line 34, 35b, or 36.)
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest
(ii)
annuities
(iii)
royalties or
(iv)
rent from a controlled entity
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1a
No
b
Gift, grant, or capital contribution to related organization(s)
.
.
.
.
.
.
.
.
.
.
.
.
.
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.
.
.
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1b
Yes
c
Gift, grant, or capital contribution from related organization(s)
.
.
.
.
.
.
.
.
.
.
.
.
.
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.
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1c
No
d
Loans or loan guarantees to or for related organization(s)
.
.
.
.
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1d
No
e
Loans or loan guarantees by related organization(s)
.
.
.
.
.
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.
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1e
No
f
Dividends from related organization(s)
.
.
.
.
.
.
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.
.
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.
1f
No
g
Sale of assets to related organization(s)
.
.
.
.
.
.
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.
.
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1g
No
h
Purchase of assets from related organization(s)
.
.
.
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1h
No
i
Exchange of assets with related organization(s)
.
.
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.
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.
.
.
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.
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.
1j
No
k
Lease of facilities, equipment, or other assets from related organization(s)
.
.
.
.
.
.
.
.
.
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1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.
.
.
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.
1l
No
m
Performance of services or membership or fundraising solicitations by related organization(s)
.
.
.
.
.
.
.
.
.
.
.
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.
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1m
No
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
.
.
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1n
Yes
o
Sharing of paid employees with related organization(s)
.
.
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1o
Yes
p
Reimbursement paid to related organization(s) for expenses
.
.
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.
.
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.
.
.
1p
No
q
Reimbursement paid by related organization(s) for expenses
.
.
.
.
.
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.
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.
1q
No
r
Other transfer of cash or property to related organization(s)
.
.
.
.
.
.
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.
1r
No
s
Other transfer of cash or property from related organization(s)
.
.
.
.
.
.
.
.
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.
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.
1s
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
Schedule R (Form 990) 2012
Page 4
Schedule R (Form 990) 2012
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership
(Complete if the organization answered "Yes" to Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under section 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V—UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2012
Page 5
Schedule R (Form 990) 2012
Page
5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier
Return Reference
Explanation
Additional Data
Software ID:
Software Version: