2024-05-13T08:13:51+00:00 2023-06-30 920460586 PWC US TAX LLP 655 NEW YORK AVENUE NW SUITE 1100 WASHINGTON DC 20001 990 2022-07-01 350868188 University of Notre Dame du Lac UNIV 5746317575 Controllers Office 724 Grace Hall Notre Dame IN 46556 Shannon B Cullinan Executive Vice President 5746317575 2024-05-13 true Shannon Cullinan 999009999 true TRAVIS PATTON P00369623 2024141000 2022 2023-04-26 12:10:37Z Rev John I Jenkins CSC Controllers Office 724 Grace Hall Notre Dame IN 46556 15069177602 false 5067 X www.nd.edu X 1844 IN See Schedule O. 42 38 18082 1911 21324641 0 646726306 587575975 1173732187 1194015471 1668681159 801006304 6408847 8270585 3495548499 2590868335 449067525 499349890 0 0 829406699 921921564 0 0 63136177 604824609 625444772 1883298833 2046716226 1612249666 544152109 24599540506 24762525400 4454865615 4511672497 20144674891 20250852903 See Schedule O. See explanation for Form 990, Part I, Line 1- Organization's Mission above. false false 1389769589 486024713 848443091 Academic Programs & Research - Provided academic instruction, support services, and public service and research opportunities to over 13,000 undergraduate and graduate students pursuing courses of study within six undergraduate colleges, a business school, a law school, an architecture school, a school of global affairs, and graduate school. Instructional activities resulted in the conferral of nearly 3,900 baccalaureate, master's, doctoral, and professional degrees. Academic support services included providing world-class library facilities, the publishing of numerous academic periodicals and volumes, and the operation of a museum of art. Public service activities included programs aimed at providing students with service opportunities as well as University financial support for other non-profit organizations, both directly and through its donor advised fund program. Finally, University researchers administered nearly 1,500 awards for studies based within the disciplines of engineering, science, and humanities. 356491716 13325177 353593659 Auxiliary enterprises - Provided services to the University community, its guests and other patrons including food services, student and visitor lodging, laundry services, event management services, and multiple recreational facilities. Administered the University Intercollegiate athletics program that enabled student-athletes to compete in twenty-six sports programs at the NCAA Division I level. 1746261305 true true false true true false true false true true true false false true false false true true true true true true false true false false true true true false false false false true false false true true true false false true true true true false false true X 20574 0 true 18082 true true true true EI IS IT KE LU AS MP NL SW UK BR CA CI CH false false false true true true 4 false false false false false false true true X 42 38 false false true false false false false true true false false true true true true true true true true true true X Becky Laskowski 5746317575 Controllers Office 724 Grace Hall Notre Dame IN 46556 Rev John I Jenkins CSC PhD President, Fellow & Trustee 40.0 0 X X 1487080 0 120241 Andrew J McKenna Jr Trustee 2.0 0 X 0 0 0 Anne E Thompson Trustee 2.0 0 X 0 0 0 Byron O Spruell Trustee 3.0 0 X 0 0 0 Carlos J Betancourt Trustee 2.0 0 X 0 0 0 Carol Hank Hoffmann Trustee 2.0 0 X 0 0 0 Celeste Volz Ford Trustee 2.0 0 X 0 0 0 Cindy K Parseghian Trustee 2.0 0 X 0 0 0 Clare Stack Richer Trustee 2.0 0 X 0 0 0 Danielle W Merfeld Trustee 2.0 0 X 0 0 0 Dorene C Dominguez Trustee 2.0 0 X 0 0 0 J Christopher Reyes Trustee 3.0 0 X 0 0 0 James C Parsons Trustee 2.0 0 X 0 0 0 James F Flaherty III Fellow & Trustee 3.0 0 X 0 0 0 James J Dunne III Trustee 3.0 0 X 0 0 0 Jennifer F Scanlon Trustee 3.0 0 X 0 0 0 John B Veihmeyer Trustee 2.0 0 X 0 0 0 John J Brennan Fellow & Trustee 4.0 0 X 0 0 0 John J Coyle Trustee 2.0 0 X 0 0 0 Justin R Liu Trustee 2.0 0 X 0 0 0 Karen McCartan DeSantis Trustee 2.0 0 X 0 0 0 Kenneth C Ricci Trustee 3.0 0 X 0 0 0 Lois K Folger Trustee 2.0 0 X 0 0 0 Martin W Rodgers Trustee 2.0 0 X 0 0 0 Michael G O'Grady Trustee 2.0 0 X 0 0 0 Nathan O Hatch Trustee 2.0 0 X 0 0 0 Paulita A Pike Trustee 2.0 0 X 0 0 0 Phyllis W Stone Trustee 2.0 0 X 0 0 0 Rev Daniel G Groody CSC MDiv PhD VP & Associate Provost, Fellow & Trustee 40.0 0 X 284289 0 13691 Rev Jose E Ahumada F CSC Fellow & Trustee 2.0 0 X 0 0 0 Rev Paul V Kollman CSC Professor & Trustee 40.0 0 X 146681 0 20076 Rev Robert A Dowd CSC MDiv PhD VP & Associate Provost, Fellow & Trustee 40.0 0 X 318514 0 20076 Rev Thomas P Looney CSC Fellow & Trustee 2.0 0 X 0 0 0 Rev William M Lies CSC Fellow & Trustee 2.0 0 X 0 0 0 Sara Martinez Tucker Fellow & Trustee 3.0 0 X 0 0 0 Shayla Keough Rumely Fellow & Trustee 2.0 0 X 0 0 0 Stephanie A Gallo Trustee 3.0 0 X 0 0 0 Stephen J Brogan Fellow & Trustee 2.0 0 X 0 0 0 Tanya M Kne Trustee 2.0 0 X 0 0 0 Thomas G Maheras Trustee 3.0 0 X 0 0 0 Timothy F Sutherland Fellow & Trustee 2.0 0 X 0 0 0 Tracy D Graham Trustee 2.0 0 X 0 0 0 John T McGreevy PhD Provost 40.0 0 X 524728 0 145773 Marianne Corr JD VP & General Counsel 40.0 2.0 X 782686 0 43824 Michael D Donovan JD MBA VP & Chief Investment Officer 40.0 1.0 X 3176947 0 39612 Shannon B Cullinan MBA Executive Vice President 40.0 2.0 X 755671 0 279262 John B Swarbrick Jr JD VP & Director of Athletics 40.0 0 X 1602523 0 256426 Marcus Freeman Head Coach, Football 40.0 0 X 6629205 0 58549 Mark C Krcmaric JD MBA Managing Director & Chief Operating Officer, Investment Office 40.0 0 X 1364469 0 50433 Michael P Brey Head Coach, Basketball 40.0 0 X 2706048 0 190401 Thomas K Rees Offensive Coordinator, Football 40.0 0 X 1846255 0 39877 Timothy W Dolezal Managing Director, Investment Office 40.0 0 X 1708211 0 676389 Marie Lynn Miranda PhD Former Provost 40.0 0 X 874779 0 84042 24208086 0 2038672 1699 true true false Bulley rews 1755 West Armitage Ave Chicago IL 606221189 Construction 21309166 Ziolkowski Construction Inc 4050 Ralph Jones Drive South Bend IN 466289408 Construction 16212140 Premise Health Employer Solutions LLC 5500 Maryland Way Suite 200 Brentwood TN 370274973 Medical 12814920 R&R Excavating Inc 2010 Went Avenue Mishawaka IN 465456447 Construction 11371744 Ideal Consolidated Inc 1125 South Walnut St South Bend IN 466194303 Mechanical Contractor 9264105 287 0 0 1466156 0 135962455 450147364 72569176 587575975 Student tuition and fees 611310 766315208 766315208 0 0 Auxiliary enterprises 611710 353593659 338741386 14852273 0 Research contracts (gov't and non-gov"t) 611310 36758743 36525332 233411 0 Educational programs 900099 21501359 21501359 0 0 Student services 611710 6254389 6254389 0 0 9592113 8807526 784587 0 1194015471 248188874 0 4900130 243288744 0 0 0 0 2609373 0 0 2609373 12094521 0 13527977 0 -1433456 0 -1433456 0 0 -1433456 13010918125 5360882 12463001094 460483 547917031 4900399 552817430 0 6758 552810672 393102 1466156 1319713 -926611 0 -926611 0 0 0 0 0 0 0 0 0 0 0 0 Alumni Association 900099 2130027 1644192 485835 0 Marketing Communications 519190 2108707 2108707 0 0 Parking 812930 446624 384977 61647 0 3335921 3335921 0 0 8021279 2590868335 1185618997 21324641 796348722 57127104 57127104 424892122 424892122 17330664 17330664 0 0 10605422 2095407 8035177 474838 0 0 0 0 699920556 591485951 75171704 33262901 57059194 44361215 9619781 3078198 112683319 91944990 14799085 5939244 41653073 33956115 5387919 2309039 0 0 0 0 5769754 490469 5279285 0 1679928 282896 1397032 0 295872 0 295872 0 0 0 16918797 0 16918797 0 45482489 35251131 9244292 987066 5073735 4946922 63302 63511 75078387 63534057 9394028 2150302 29985938 15502489 12524289 1959160 1055809 802569 253240 0 93073512 81392244 9734380 1946888 64378587 56309925 4146715 3921947 39183 39183 0 0 6088038 3985120 1958106 144812 44404748 37164355 5327241 1913152 0 0 0 0 104911962 99716446 4970602 224914 2763472 859304 1904168 0 Food and entertainment 55156883 44986200 5833495 4337188 Investment Office expenses 33650280 0 33650280 0 Library books and serials 15542533 15542533 0 0 Study abroad program tuition and student allowance expenses 5598024 5598024 0 0 18496841 16663870 1409954 423017 2046716226 1746261305 237318744 63136177 0 0 104938314 68434007 550461572 553123879 76628025 86620354 0 0 0 0 16521636 15774499 5252821 4711525 27086550 30193208 3973781681 1335174551 2558677719 2638607130 2374473355 3701636824 18759107018 17507505773 0 6454713 0 119938783 155918201 24599540506 24762525400 206552421 206223661 4150000 13500000 216806989 220795737 7890000 7890000 0 0 0 0 40621648 39418464 1215000000 1215000000 2763844557 2808844635 4454865615 4511672497 X 9279548071 9390650269 10865126820 10860202634 0 0 0 0 0 0 20144674891 20250852903 24599540506 24762525400 X 544152109 -483618693 45644596 X false true X true true true X 431769100 616826545 466309113 646726306 587575975 2749207039 0 0 0 0 0 0 0 0 0 0 0 0 431769100 616826545 466309113 646726306 587575975 2749207039 28837334 2720369705 139631423 112966188 124153413 194816562 262892768 834460354 0 0 0 0 0 0 4254844 2204531 3597118 5995022 8414381 24465896 3608133289 5362149983 0.7540 0.7859 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 4254844.0, COLUMN B - 2204531.0, COLUMN C - 3597118.0, COLUMN D - 5995022.0, COLUMN E - 8414381.0, COLUMN F - 24465896.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 0 466311 0 466311 0 2040328314 0 2040794625 0 1000000 0 250000 0 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 251874 241221 294560 466311 1253966 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 Schedule C, Part II-A, Line 2 501(H) Election The University of Notre Dame filed Form 5768 (election under section 501(h)) for the fiscal year ending June 30, 2013 and all subsequent tax years and this election was not revoked at any time subsequently. 178 20938225 18168977 246823195 true true X X X X false 17101110252 284935248 181749613 215575998 391677561 0 16960541554 18385354395 555937103 -1268535177 200958502 370687567 0 17101110252 12319422270 221020540 6335903104 181221864 309769655 0 18385354395 11565964003 422471002 822244833 137642635 353614933 0 12319422270 11065057730 261246505 765578576 130944418 394974390 0 11565964003 0.398 0.206 0.396 false false 9300000 49631324 58931324 89964139 2956141907 921795897 2124310149 39052601 13171199 25881402 374799 456672824 289643405 167404218 372644087 110564050 262080037 2638607130 1296525 F 7202880 F Short-term investments 490808964 F Public equities 2377031589 F Private equity 10133760729 F Multi-strategy 4307995008 F Defined benefit pension plan assets 189410078 F 17507505773 Short-term borrowing 95295000 Government advances for student loans 1863864 Liabilities associated with investments 2209105161 Obligations under split-interest agreements 305221220 Conditional asset retirement obligations 27447354 Pension and other accrued postretirement benefits 55826817 Debt-related derivative instruments 12997814 Student organization funds and other deposits 10171072 Operating lease liabilities 35562329 Other liabilities 14444004 Obligation to return collateral on debt-related derivatives 40910000 2808844635 1688793293 -483618693 -366300190 -849918883 2538712176 54132881 -1976722 52156159 2590868335 1582615281 1976722 1976722 1580638559 54132881 411944786 466077667 2046716226 Schedule D, Part III, Line 1a Collections of art - financial statement footnote THE UNIVERSITY DOES NOT CAPITALIZE THE COST OF LIBRARY BOOKS, NOR THE COST OR FAIR VALUE OF ITS ART COLLECTION. THE LATTER IS HELD FOR EXHIBITION AND EDUCATIONAL PURPOSES ONLY AND NOT FOR FINANCIAL GAIN. Schedule D, Part III, Line 4 Collections of art - description of collections THE RACLIN-MURPHY MUSEUM OF ART, FORMERLY THE SNITE MUSEUM OF ART, MAINTAINS A COLLECTION OF NEARLY 31,000 ORIGINAL WORKS OF ART WHICH ARE UTILIZED FOR EXHIBITION, TEACHING, RESEARCH, AND EDUCATIONAL OUTREACH PROGRAMS. Schedule D, Part V, Line 4 Intended uses of endowment funds ENDOWMENT DISTRIBUTIONS ARE USED TO FUND A VARIETY OF OPERATION NEEDS, INCLUDING SCHOLARSHIPS & FELLOWSHIPS, FACULTY CHAIRS, ACADEMIC, RELIGIOUS AND STUDENT PROGRAMS, LIBRARIES, CAPITAL PROJECTS AND RENEWALS, ATHLETICS, OTHER ENDOWMENT PROGRAMS AND GENERAL OPERATIONS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Tuition scholarships and fellowships - -XXX-XX-XXXX Room & board scholarships - -9314051 Net gain on debt-related derivative instruments - 27551198 Net pension and postretirement benefits-related changes - 15721166 Change in value of split-interest agreements - 7925691 Other non-operating changes in net assets - -5553459 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Expenses associated with generating rental income - -657009 Direct expenses of fundraising events - -1319713 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Expenses associated with generating rental income - 657009 Direct expenses of fundraising events - 1319713 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Tuition scholarships and fellowships - XXX-XX-XXXX Room & board scholarships - 9314051 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY The University's policy of non-discrimination is accessible on the University's homepage at www.nd.edu, as well as on its admissions and human resources pages, reflecting the University's commitment to this moral imperative. The University draws a substantial percentage of its students from around the U.S. and world, enrolls students of racial minority groups in meaningful numbers, and follows a racially nondiscriminatory policy as to all students, faculty, and staff in satisfaction of the applicable requirements of IRS revenue procedure 75-50, 1972-2 C.B. 587, and related IRS guidance. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT The University receives financial assistance from various governmental agencies within the Federal Government and local jurisdictions. The governmental grants and contracts support certain research projects and student financial aid. true Central America and the Caribbean Investments 6770094401 East Asia and the Pacific Investments 326351019 Europe (Including Iceland and Greenland) Investments 2083906710 Middle East and North Africa Investments 8633967 North America (Canada & Mexico only) Investments 364409513 South America Investments 6088646 South Asia Investments 238728344 Sub-Saharan Africa Investments 701438926 East Asia and the Pacific 1 5 Program Services International Study Program 1188143 Europe (Including Iceland and Greenland) 4 130 Program Services International Study Program 32309928 Middle East and North Africa 1 3 Program Services International Study Program 5669909 North America (Canada & Mexico only) 2 4 Program Services International Study Program 503329 South America 1 4 Program Services International Study Program 1023033 South Asia 1 Program Services International Study Program 100439 Sub-Saharan Africa Program Services International Study Program 556768 Central America and the Caribbean Program Services International Study Program 8000 East Asia and the Pacific Investment Operations 41848 Europe (Including Iceland and Greenland) Investment Operations 1038420 North America (Canada & Mexico only) Investment Operations 2155 South Asia Investment Operations 61005 Sub-Saharan Africa Investment Operations 2760628 East Asia and the Pacific Fundraising 502 Europe (Including Iceland and Greenland) Fundraising 177095 North America (Canada & Mexico only) Fundraising 11036 South America Fundraising 12641 South Asia Fundraising 554 East Asia and the Pacific Grantmaking 761615 Europe (Including Iceland and Greenland) Grantmaking 2787522 Middle East and North Africa Grantmaking 1305464 North America (Canada & Mexico only) Grantmaking 77148 Russia and Neighboring States Grantmaking 174762 South America Grantmaking 748904 South Asia Grantmaking 1023706 Sub-Saharan Africa Grantmaking 5214211 Central America and the Caribbean Grantmaking 5237332 Central America and the Caribbean Program Services Auxillary Enterprises 45211 Central America and the Caribbean Program Services Instruction 180914 Central America and the Caribbean Program Services Management & General 29094 Central America and the Caribbean 32 Program Services Other 68882 Central America and the Caribbean 14 Program Services Research 207618 East Asia and the Pacific Program Services Auxillary Enterprises 21321 East Asia and the Pacific Program Services Instruction 622578 East Asia and the Pacific Program Services Management & General 66327 East Asia and the Pacific 2 Program Services Other 78771 East Asia and the Pacific 1 Program Services Research 389938 Europe (Including Iceland and Greenland) Program Services Auxillary Enterprises 542494 Europe (Including Iceland and Greenland) 5 Program Services Instruction 4484249 Europe (Including Iceland and Greenland) Program Services Management & General 904724 Europe (Including Iceland and Greenland) 2 Program Services Other 1541815 Europe (Including Iceland and Greenland) 21 Program Services Research 1630105 Middle East and North Africa Program Services Auxillary Enterprises 45704 Middle East and North Africa Program Services Instruction 301536 Middle East and North Africa Program Services Management & General 70471 Middle East and North Africa Program Services Other 133058 Middle East and North Africa 1 Program Services Research 33526 North America (Canada & Mexico only) Program Services Auxillary Enterprises 50994 North America (Canada & Mexico only) Program Services Instruction 563908 North America (Canada & Mexico only) Program Services Management & General 32827 North America (Canada & Mexico only) Program Services Other 135711 North America (Canada & Mexico only) 1 Program Services Research 219083 Russia and Neighboring States Program Services Auxillary Enterprises 9338 Russia and Neighboring States Program Services Instruction 19225 Russia and Neighboring States Program Services Management & General 12045 Russia and Neighboring States Program Services Other 37505 Russia and Neighboring States 1 Program Services Research 7048 South America Program Services Auxillary Enterprises 9171 South America Program Services Instruction 321400 South America Program Services Management & General 40574 South America 1 Program Services Other 135190 South America 18 Program Services Research 70238 South Asia Program Services Instruction 182831 South Asia Program Services Management & General 7290 South Asia 15 Program Services Other 13413 South Asia 8 Program Services Research 138766 Sub-Saharan Africa Program Services Auxillary Enterprises 3559 Sub-Saharan Africa 1 Program Services Instruction 561550 Sub-Saharan Africa Program Services Management & General 95555 Sub-Saharan Africa 2 Program Services Other 189354 Sub-Saharan Africa 1 7 Program Services Research 305557 9 147 1 132 10 279 10541011075 35997016 10577008091 Sub-Saharan Africa See Schedule O 159857 Check/Wire Sub-Saharan Africa See Schedule O 43200 Check/Wire Europe (Including Iceland and Greenland) See Schedule O 7837 Check/Wire Central America and the Caribbean See Schedule O 66000 Check/Wire East Asia and the Pacific See Schedule O 155762 Check/Wire Central America and the Caribbean See Schedule O 4581207 Check/Wire Central America and the Caribbean See Schedule O 30752 Check/Wire Sub-Saharan Africa See Schedule O 185026 Check/Wire South Asia See Schedule O 520917 Check/Wire Middle East and North Africa See Schedule O 86463 Check/Wire Sub-Saharan Africa See Schedule O 12436 Check/Wire South America See Schedule O 383998 Check/Wire Sub-Saharan Africa See Schedule O 27712 Check/Wire Sub-Saharan Africa See Schedule O 409236 Check/Wire South Asia See Schedule O 9251 Check/Wire Europe (Including Iceland and Greenland) See Schedule O 75000 Check/Wire Europe (Including Iceland and Greenland) See Schedule O 5750 Check/Wire Sub-Saharan Africa See Schedule O 2011896 Check/Wire Sub-Saharan Africa See Schedule O 15227 Check/Wire Sub-Saharan Africa See Schedule O 14086 Check/Wire Sub-Saharan Africa See Schedule O 5261 Check/Wire Europe (Including Iceland and Greenland) See Schedule O 349453 Check/Wire Sub-Saharan Africa See Schedule O 17590 Check/Wire East Asia and the Pacific See Schedule O 143450 Check/Wire South Asia See Schedule O 489169 Check/Wire Sub-Saharan Africa See Schedule O 27022 Check/Wire Sub-Saharan Africa See Schedule O 1946956 Check/Wire Sub-Saharan Africa See Schedule O 34195 Check/Wire South America See Schedule O 98503 Check/Wire Europe (Including Iceland and Greenland) See Schedule O 75718 Check/Wire East Asia and the Pacific See Schedule O 235253 Check/Wire Sub-Saharan Africa See Schedule O 170047 Check/Wire Sub-Saharan Africa See Schedule O 64190 Check/Wire Europe (Including Iceland and Greenland) See Schedule O 188990 Check/Wire Middle East and North Africa See Schedule O 300000 Check/Wire Sub-Saharan Africa See Schedule O 15000 Check/Wire Sub-Saharan Africa See Schedule O 15947 Check/Wire Russia and Neighboring States See Schedule O 174603 Check/Wire South America See Schedule O 93923 Check/Wire North America (Canada & Mexico only) See Schedule O 12488 Check/Wire South America See Schedule O 79898 Check/Wire Central America and the Caribbean See Schedule O 30000 Check/Wire South America See Schedule O 38737 Check/Wire Central America and the Caribbean See Schedule O 176609 Check/Wire Central America and the Caribbean See Schedule O 352758 Check/Wire Europe (Including Iceland and Greenland) See Schedule O 29905 Check/Wire Sub-Saharan Africa See Schedule O 15000 Check/Wire Middle East and North Africa See Schedule O 896501 Check/Wire Europe (Including Iceland and Greenland) See Schedule O 55000 Check/Wire Europe (Including Iceland and Greenland) See Schedule O 30000 Check/Wire Europe (Including Iceland and Greenland) See Schedule O 113527 Check/Wire East Asia and the Pacific See Schedule O 100000 Check/Wire 1 51 Housing and Other Assistance East Asia and the Pacific 68 124639 Housing and Other Assistance Europe (Including Iceland and Greenland) 817 1618922 Housing and Other Assistance Middle East and North Africa 18 22500 Housing and Other Assistance North America (Canada & Mexico only) 32 61540 Housing and Other Assistance South America 39 51236 Housing and Other Assistance South Asia 1 3704 Housing and Other Assistance Sub-Saharan Africa 10 17150 Prizes and Awards East Asia and the Pacific 1 2000 Prizes and Awards Europe (Including Iceland and Greenland) 11 215500 Prizes and Awards South America 1 1000 Prizes and Awards Sub-Saharan Africa 1 2400 Research/Travel Central America and the Caribbean 1 6 Research/Travel East Asia and the Pacific 3 511 Research/Travel Europe (Including Iceland and Greenland) 19 21920 Research/Travel North America (Canada & Mexico only) 3 3120 Research/Travel Russia and Neighboring States 1 159 Research/Travel South America 4 1608 Research/Travel South Asia 1 666 Research/Travel Sub-Saharan Africa 2 4777 true false true true true true Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds ALL GRANTS MADE FOR RESEARCH ACTIVITIES ARE INITIATED BY A FORMAL SUB-CONTRACT EXECUTED BY BOTH PARTIES. THE TERMS AND CONDITIONS OF EACH GRANT CONTAIN ALL THE GUIDELINES FOR INVOICING, BILLING, RECORD RETENTION, AUDITS, ETC. RESEARCH AND SPONSORED PROGRAMS ACCOUNTING ("RSPA") AND THE NOTRE DAME RESEARCH OFFICE WORK IN TANDEM TO ENSURE THE GUIDELINES ARE ADHERED TO. ALMOST ALL SUBCONTRACTS FOR RESEARCH ACTIVITIES ARE PAID ON A COST REIMBURSEMENT BASIS. ALL INVOICES PAID FOR COSTS ARE APPROVED BY THE PRINCIPAL INVESTIGATOR BASED ON COMPLETION OF WORK, DELIVERABLES MET, ETC. IN ADDITION, RSPA MONITORS THE PAYMENTS AGAINST THE TOTAL BUDGET TO ENSURE PAYMENT IS NOT MADE ABOVE THE STIPULATED CEILING. THE UNIVERSITY HAS A POLICY CONTAINING GUIDELINES SURROUNDING SUB-CONTRACTS, SOME OF WHICH WERE ADDRESSED ABOVE. THIS POLICY CAN BE FOUND AT: HTTPS://CONTROLLER.ND.EDU/ASSETS/91679/SUBRECIPIENT_MONITORING.PDF. THE UNIVERSITY PROVIDES FUNDING TO STUDENTS AND OTHER RELATED INDIVIDUALS FOR RESEARCH AND OTHER ACTIVITIES TO SUPPORT THE FURTHERANCE OF THEIR EDUCATION. FUNDS PROVIDED ARE MONITORED THROUGH APPLICATIONS, BUDGETS AND A REQUIREMENT TO DOCUMENT THE USE OF FUNDS EITHER PRIOR TO THE DISTRIBUTION OF FUNDS OR UPON COMPLETION OF THE ACTIVITY. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part III Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN -Accrual EAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual MIDDLE EAST AND NORTH AFRICA -Accrual NORTH AMERICA (CANADA & MEXICO ONLY) -Accrual RUSSIA AND NEIGHBORING STATES -Accrual SOUTH AMERICA -Accrual SOUTH ASIA -Accrual SUB-SAHARAN AFRICA -Accrual Golf Outing 613118 576000 37118 0 3116 108786 102 0 20032 Amateur Boxing 307269 218467 88802 0 0 1632 5340 0 381673 11 938871 671689 267182 0 8070 37507 180984 24188 548283 1859258 1466156 393102 0 11186 147925 186426 24188 949988 1319713 -926611 true Acquinas Institute of Theology 23 S Spring Ave St Louis MO 63108 431233793 501(c)(3) 55000 See Part IV Aerojet Rocketdyne 222 N Pacific Coast Hwy Segundo CA 90245 951751500 14970 See Part IV African Studies Association 54 Joyce Kilmer Ave Piscataway NJ 08854 581832301 501(c)(3) 12000 See Part IV Alaska Ocean Observing System PO Box 1329 Seward AK 996643801 920132479 501(c)(3) 19263 See Part IV All Faiths Food Bank Inc 8171 Blaikie Ct Sarasota FL 34240 650115814 501(c)(3) 40000 See Part IV American Cancer Society 250 Williams Street NW Atlanta GA 30303 131788491 501(c)(3) 10300 See Part IV American Endowment Foundation 5700 Darrow Rd Ste 118 Hudson OH 44236 341747398 501(c)(3) 15000 See Part IV American Institutes for Research 1400 Crystal Drive Arlington VA 222023289 250965219 501(c)(3) 67500 See Part IV America's Grow-a-Row 150 Pittstown Road Pittstown NJ 08867 262569598 501(c)(3) 7000 See Part IV Applied Technology Council 201 Redwood Shores Pkwy RWC CA 94065 237231360 501(c)(3) 58046 See Part IV Arizona State University 660 South Mill Avenue Tempe AZ 852813670 860196696 State of Arizona 276130 See Part IV Asian Indian Classical Music Society 51491 Norwich Dr Granger IN 46530 351883192 5300 See Part IV Associated Universities Inc 1400 16th St NW Ste 730 Washington DC 20036 111630900 501(c)(3) 244698 See Part IV Auburn University 208 M White Smith Hall Auburn AL 368490001 636000724 501(c)(3) 127605 See Part IV Ayiti Analytics 206 Wayne Avenue Silver Spring MD 20910 844859623 50104 See Part IV Ball State University 2000 West University Avenue Muncie IN 473060001 356000221 State of Indiana 10804 See Part IV Barrow Neurological Foundation 2910 N 3rd Ave Ste 450 Phoenix AZ 85013 860174371 501(c)(3) 45000 See Part IV Basis Policy Research LLC 104R NC Highway 54 Suite 304 Carrboro NC 275105569 270475968 70333 See Part IV Beacon Health Foundation 615 N Michigan Street South Bend IN 46601 351536129 501(c)(3) 11916 See Part IV Bethel University 1001 Bethel Circle Mishawaka IN 465452232 350935587 501(c)(3) 94726 See Part IV Big Brothers Big Sisters of Northwestern Michigan 900 E Front Street Traverse City MI 49686 237043163 501(c)(3) 30000 See Part IV Bighorn Golf Club Charities 225 Palowet Drive Palm Desert CA 922607311 205377872 501(c)(3) 10000 See Part IV Boston College 140 Commonwealth Avenue Chestnut Hill MA 024673858 042103545 501(c)(3) 196151 See Part IV Boy Scouts of America 1340 South Bend Ave South Bend IN 46617 350867966 501(c)(3) 11500 See Part IV Bravo Colorado at Vail-Beaver Creek 2271 North Frontage Road West Vail CO 816573920 841074065 501(c)(3) 25000 See Part IV Brothers of Holy Cross PO Box 460 Notre Dame IN 46556 350868938 501(c)(3) 25000 See Part IV C24 7 Fathers Arms Ministries 1348 West Howard Street Chicago IL 606267177 813116501 501(c)(3) 10000 See Part IV California Institute of Technology 1200 East California Boulevard Pasadena CA 911250001 951643307 501(c)(3) 241880 See Part IV Carmel Connection Foundation Inc 401 Atlantic Ave Point Pleasant Beach NJ 08742 862381817 501(c)(3) 100000 See Part IV Carnegie Mellon University 5000 Forbes Ave Pittsburgh PA 15213 250969449 501(c)(3) 254361 See Part IV Case Western Reserve Univ 10900 Euclid Avenue Suite 615 Cleveland OH 441067037 341018992 501(c)(3) 67013 See Part IV Catholic Charities of Archdiocese of Chicago 721 North La Salle Drive Chicago IL 606543751 362170821 501(c)(3) 5000 See Part IV Catholic Charities of Archdiocese of Galveston-Houston 2900 Louisiana Street Houston TX 77006 741109733 501(c)(3) 10000 See Part IV Catholic Charities of the Archdiocese of Washington DC 924 G Street Northwest Washington DC 200014532 530196524 501(c)(3) 125000 See Part IV Catholic Foundation for the Diocese of Davenport 780 W Central Park Ave Davenport IA 52804 264267643 501(c)(3) 10000 See Part IV Catholic Theological Union 5401 S Cornell Ave Chicago IL 60615 362647967 501(c)(3) 55000 See Part IV Catholic University of America 620 Michigan Ave NE Washington DC 20064 530196583 501(c)(3) 55000 See Part IV Celtic Charms Inc 671 Fort Plains Road Howell NJ 07731 272039852 501(c)(3) 50000 See Part IV Center for Disease Control 1600 Clinfton RD NE Mailstop D-42 Atlanta GA 30329 586051157 Federal 229708 See Part IV Center for the Homeless 813 S Michigan Street South Bend IN 46601 351768544 501(c)(3) 188686 See Part IV Chicago Council on Global Affairs 180 N Stetson Ave Suite 1400 Chicago IL 60601 362181969 501(c)(3) 50000 See Part IV Child & Family Services of Northwestern Michigan Inc 3785 Veterans Drive Traverse City MI 49684 382534222 501(c)(3) 10000 See Part IV Children's Hospital Medical Center 3333 Burnet Avenue Cincinnati OH 452293039 310833936 501(c)(3) 56933 See Part IV Children's Learning Center Inc PO Box 4100 Jackson WY 83001 830222566 501(c)(3) 138000 See Part IV Christ Child Society of Detroit 15751 Joy Road Detroit MI 48228 381404582 501(c)(3) 2000000 See Part IV Christ the King Catholic Church 821 South Dale Mabry Highway Tampa FL 336094410 461748937 501(c)(3) 5400 See Part IV Church Community Services PO Box 2346 Elkhart IN 46515 351155054 501(c)(3) 15000 See Part IV CISE 100 East 8th Street Cincinnati OH 452022129 820977523 501(c)(3) 6000 See Part IV Clayton Community Foundation 10 N Bemiston Ave St Louis MO 63105 431642179 501(c)(3) 50000 See Part IV Clinton Health Access Initiative 383 Dorchester Avenue Boston MA 02127 271414646 501(c)(3) 15125 See Part IV College of William and Mary Post Office Box 8795 Williamsburg VA 231878795 546001718 State of Virginia 107080 See Part IV Colorado State University 601 South Howes St Fort Collins CO 805212807 846000545 State of Colorado 76891 See Part IV Commonweal 475 Riverside Drive Rm 405 New York NY 10115 133174407 501(c)(3) 35000 See Part IV Community Services of Starke County 311 E Culver Road Knox IN 46534 351424216 501(c)(3) 10000 See Part IV Conexus Indiana 111 Monument Circle Suite 1800 Indianapolis IN 46204 352065459 501(c)(6) 25000 See Part IV Congregation of Holy Cross PO Box 765 Notre Dame IN 465560765 320344245 501(c)(3) 15105000 See Part IV Cornell University 377 Pine Tree Road Ithaca NY 14850 150532082 501(c)(3) 1151871 See Part IV Cornerstone of Hope 5905 Brecksville Road Independence OH 441311517 341945499 501(c)(3) 15000 See Part IV Corporation for Supportive Housing 61 Broadway Suite 2300 New York NY 10006 133600232 501(c)(3) 25000 See Part IV Cristo Rey Network 11 East Adams Street Suite 800 Chicago IL 60603 043730980 501(c)(3) 10000 See Part IV Cultivate Food Rescue 701 North Niles Avenue South Bend IN 466171923 813306113 501(c)(3) 56670 See Part IV Cure Alzheimer's Fund 34 Washington Street Suite 200 Wellesley Hills MA 02481 522396428 501(c)(3) 500000 See Part IV Dawn Brancheau Foundation Inc 2903 Flossmoor Rd Flossmoor IL 60422 273700500 501(c)(3) 10000 See Part IV Declan Drumm Sullivan Memorial Fund 3539 Long Grove Road Long Grove IL 60047 276886934 501(c)(3) 40000 See Part IV Dismas House 521 Saint Joseph Post Office Box 45 South Bend IN 466344571 825172824 501(c)(3) 26160 See Part IV Downtown South Bend Inc 217 S Michigan Street South Bend IN 46601 351546291 501(c)(6) 17500 See Part IV Duke University 2200 West Main St Durham NC 277084677 560532129 501(c)(3) 525302 See Part IV Dynamic Catholic Institute 901 Adams Crossing Cincinnati OH 45202 264549213 501(c)(3) 25000 See Part IV Early Childhood Development Center 10 Child Care Center Notre Dame IN 46556 311188922 501(c)(3) 200000 See Part IV East Carolina University 2200 South Charles Blvd Greenville NC 278581821 566093187 501(c)(3) 125397 See Part IV Eisenhower Medical Center 39000 Bob Hope Drive Rancho Mirage CA 922703221 956130458 501(c)(3) 100000 See Part IV Elevate Ventures Inc 50 E 91st Street Suite 213 Indianapolis IN 46240 274118692 501(c)(3) 15000 See Part IV Empire Center for Public Policy Inc 30 S Pearl Street Ste 1210 Albany NY 12207 461987418 501(c)(3) 10000 See Part IV enFocus Inc 635 South Lafayette Boulevard South Bend IN 466012219 455638209 501(c)(3) 581100 See Part IV Engineers Without Borders USA 1031 33rd Street Denver CO 80205 841589324 501(c)(3) 100000 See Part IV EvalSolutions Inc 13087 Grand Vue Drive Carmel IN 460325396 271313254 15000 See Part IV Eye to Eye 50 Broad Street Suite 1702 New York NY 10004 510570498 501(c)(3) 500000 See Part IV Family Advocates Inc 1005 Michigan Ave LaPorte IN 46350 352073521 501(c)(3) 13265 See Part IV Feed My Poor 504 N Roxbury Dr Beverly Hills CA 90210 861673036 501(c)(3) 25000 See Part IV FeedMore WNY Inc 100 James E Casey Drive Buffalo NY 142062368 222470820 501(c)(3) 7500 See Part IV First Christian Church PO Box 326 Francesville IN 47946 351534330 501(c)(3) 17500 See Part IV First Liberty Institute 2001 W Plano Parkway Ste 1600 Plano TX 75075 751403169 501(c)(3) 50000 See Part IV Fischoff National Chamber Music Association 119 Haggar Hall Notre Dame IN 465565636 351650154 501(c)(3) 50000 See Part IV Florida International University 11200 SW 8th Street Miami FL 33199 650177616 501(c)(3) 138366 See Part IV Fontbonne University 6800 Wydown Blvd St Louis MO 63105 430694556 501(c)(3) 20000 See Part IV Food Bank of Northern Indiana PO Box 11365 South Bend IN 46634 351898055 501(c)(3) 13600 See Part IV Fordham University 441 E Fordham Road Bronx NY 10458 131740451 501(c)(3) 55000 See Part IV Forging Industry Education & Research Foundation 1111 Superior Avenue East Cleveland OH 441142568 346556992 501(c)(3) 10000 See Part IV Fort Wayne Urban League 2135 S Hanna St Fort Wayne IN 46803 350869052 501(c)(3) 16247 See Part IV Forty Carrots of Sarasota Inc 1500 South Tuttle Avenue Sarasota FL 342392615 650405988 501(c)(3) 120000 See Part IV Foundation of St Joseph Health Sys 707 East Cedar Street Suite 17d South Bend IN 46617 351654543 501(c)(3) 11750 See Part IV Franciscan School of Theology 5998 Alcala Park San Diego CA 92110 941745605 501(c)(3) 55000 See Part IV Franklin W Olin College of Engineering 1000 Olin Way Needham MA 024921233 061519057 501(c)(3) 46861 See Part IV Friends of The Cultural Center Inc 73000 Fred Waring Drive Palm Desert CA 92260 952834871 501(c)(3) 15000 See Part IV Gateway to Hope 3114 Sutton Blvd Maplewood MO 63143 202737792 501(c)(3) 100000 See Part IV General Electric Corporation dba GE Aviation Post Office Box 641 Pittsburgh PA 152641027 140689340 33123 See Part IV Georgetown University 37th and O Streets NW Washington DC 200571014 530196603 501(c)(3) 144643 See Part IV Georgia Tech Research Corporation Post Office Box 100117 Atlanta GA 303840117 580603146 State of Georgia 1521878 See Part IV Goshen College 1700 South Main St Goshen IN 46526 352158366 501(c)(3) 171654 See Part IV Grand Traverse Educational Foundation Inc 123 E Eleventh St Traverse City MI 49684 237113692 501(c)(3) 15000 See Part IV Great Rivers Greenway Foundation 6174a Delmar Blvd St Louis MO 63112 473769925 501(c)(3) 50000 See Part IV Habitat for Humanity 402 E South St South Bend IN 46601 311196894 501(c)(3) 12500 See Part IV Havos Inc 132 West 31st Street New York NY 100013406 862340448 112882 See Part IV Healing Emergency Aid Response Team 614 Frelinghuysen Avenue Newark NJ 071141356 208583681 501(c)(3) 13000 See Part IV Heisman Trophy Trust 111 Broadway Suite 103A New York NY 10006 137052079 501(c)(3) 8800 See Part IV Henry M Jackson Foundation 6720A Rockledge Dr Bethesda MD 20817 521317896 501(c)(3) 827677 See Part IV Heroes Foundation Inc 5309 N Delaware St Indianapolis IN 46220 743002520 501(c)(3) 5500 See Part IV Holy Cross College 54515 State Road 933 North Notre Dame IN 46556 351148835 501(c)(3) 66935 See Part IV Holy Cross Missions 102 Moreau Seminary Notre Dame IN 46556 526044122 501(c)(3) 450000 See Part IV Honeywell International Inc 111 S 34th Street Phoenix AZ 85034 222640650 191811 See Part IV Horizons for Youth 703 West Monroe Street Chicago IL 60661 363796784 501(c)(3) 50000 See Part IV Hospice Foundation 501 Comfort Place Mishawaka IN 46545 300433147 501(c)(3) 15000 See Part IV Humanitarian Distribution Center In PO Box 707 Francesville IN 47946 205527985 501(c)(3) 20000 See Part IV Illinois Institute of Technology 3424 S State St Chicago IL 60616 362170136 501(c)(3) 95356 See Part IV Indiana University 400 E 7th St Bloomington IN 482780001 356001673 State of Indiana 915600 See Part IV Industrial Arts Institute Inc 20902 Washington Avenue Onaway MI 497658868 463997543 501(c)(3) 57500 See Part IV International Dominican Foundation 1 Galleria Blvd Ste 710-B Metairie LA 70001 721505381 501(c)(3) 10000 See Part IV International Research & Exchanges Suite 600 1275 K Street Northwest Washington DC 200054064 223087809 501(c)(3) 89614 See Part IV INVANTI LLC 406 W Angela Blvd South Bend IN 466011004 822318356 25000 See Part IV Iowa State University 221 Wanda Daley Drive Ames IA 500110001 426004224 501(c)(3) 69261 See Part IV Iskali 1812 N 38th Ave Stone Park IL 60165 821662711 501(c)(3) 179017 See Part IV Issue One 1401 K Street Northwest Washington DC 200054574 320384285 501(c)(3) 25000 See Part IV Ivy Tech Community College 50 W Fall Creek Pkwy North Drive Indianapolis IN 462085752 237073977 501(c)(3) 300000 See Part IV Jesuit School of Theology of Santa Clara University 500 El Camino Real Santa Clara CA 95053 941156462 501(c)(3) 55000 See Part IV Joan & Sanford I Weill Medical College 1300 York Avenue New York NY 100654805 131623978 501(c)(3) 101950 See Part IV Johns Hopkins University 3910 Keswick Road Baltimore MD 21211 520595110 501(c)(3) 626468 See Part IV La Casa de Amistad 3423 S Michigan St South Bend IN 46614 351350013 501(c)(3) 10500 See Part IV Leadership South BendMishawaka 440 Edison Lakes Pkwy Ste 300 South Bend IN 46545 475599720 501(c)(3) 6400 See Part IV Liberty Theater Preservation Allian PO Box 1823 Lewiston ID 83501 475325421 501(c)(3) 9500 See Part IV Life Choices Inc 411 South Main Street Phillipsburg NJ 088653018 223703602 501(c)(3) 15000 See Part IV Lifenet Inc A New Jersey Non-Profit Corporation Post Office Box 1800 Montclair NJ 070427800 223292521 501(c)(3) 10000 See Part IV Lindsey Vonn Foundation PO Box 201705 Minneapolis MN 55420 471031342 501(c)(3) 10000 See Part IV Logan Community Resources 2505 E Jefferson Blvd South Bend IN 46615 350965639 501(c)(3) 53717 See Part IV Loyola Marymount University 1 LMU Drive U-Hall 4900 Los Angeles CA 90045 951643334 501(c)(3) 55000 See Part IV Loyola University Chicago 820 North Michigan Avenue Chicago IL 606112196 361408475 501(c)(3) 117155 See Part IV Loyola University New Orleans 6363 St Charles Ave New Orleans LA 70118 720408946 501(c)(3) 55000 See Part IV Manhattan College 4513 Manhattan Parkway Riverdale NY 10471 131740468 501(c)(3) 23000 See Part IV Massachusetts Institute of Technology 77 Massachusetts Avenue Cambridge MA 021394307 042103594 501(c)(3) 128879 See Part IV Mathematica Policy Research Post Office Box 2393 Princeton NJ 085432393 222112296 408742 See Part IV Mayo Clinic 200 First St SW Rochester MN 55902 416011702 501(c)(3) 45000 See Part IV Metropolitan Family Service (MFS) 1808 SE Belmont St Portland OR 97214 930397825 501(c)(3) 11956 See Part IV Metropolitan Ministries Inc 2002 N Florida Ave Tampa FL 33602 591477007 501(c)(3) 10000 See Part IV Mexican American Catholic College 3115 W Ashby Pl San Antonio TX 78228 741712528 501(c)(3) 55000 See Part IV Miami University Foundation Inc 107 Roudebush Hall Oxford OH 450562457 316026014 501(c)(3) 25000 See Part IV Michiana Partnership Inc 635 S Lafayette Blvd South Bend IN 46601 800688483 501(c)(6) 129235 See Part IV Milwaukee Habitat for Humanity 3726 North Booth Street Milwaukee WI 53212 391496741 501(c)(3) 12000 See Part IV Misericordia Foundation 6300 North Ridge Chicago IL 60660 237285834 501(c)(3) 20000 See Part IV Montana State University 211 MT Hall Bozeman MT 597172470 816010045 State of Montana 176986 See Part IV Munson Healthcare Foundations 1150 Sixth St Traverse City MI 496847800 471161992 501(c)(3) 100000 See Part IV National Football Foundation 433 Las Colinas Blvd E Ste 1130 Irving TX 75039 510226347 501(c)(3) 8000 See Part IV National Institute of Health 2115 E Jefferson St MSC 8500 Bethesda MD 20892 520859115 Federal 141250 See Part IV National Philanthropic Trust 165 Township Line Road Jenkintown PA 190463594 237825575 501(c)(3) 4100000 See Part IV Naval Postgraduate School PO Box 8626 Monterey CA 93943 237098729 501(c)(3) 664473 See Part IV New Mexico State University 1780 E University Ave Las Cruces NM 88003 856000401 State of New Mexico 31027 See Part IV New York University Post Office Box 5166 New York NY 10087 135562308 501(c)(3) 35032 See Part IV Northeast Neighborhood Revitalization Organizations Inc 803 Lincoln Way W South Bend IN 46616 352118149 501(c)(3) 150000 See Part IV Northeastern University 360 Huntington Avenue Boston MA 02115 041679980 501(c)(3) 39951 See Part IV Northern Jet Management 55 East Monroe Street Grand Rapids MI 49588 383261631 25694 See Part IV Northwestern Memorial Healthcare 541 N Fairbanks Ct Chicago IL 60611 363155315 501(c)(3) 10000 See Part IV Northwestern University 633 Clark St Evanston IL 602080001 362167817 501(c)(3) 532232 See Part IV Notre Dame Club of Chicago 224 S Michigan Avenue Suite 380 Chicago IL 60604 362385194 501(c)(3) 14000 See Part IV NPH USA 134 North La Salle St Ste 500 Chicago IL 60602 651229309 501(c)(3) 10000 See Part IV Oblate School of Theology 285 Oblate Drive San Antonio TX 78216 741357323 501(c)(3) 55000 See Part IV Oklahoma State University Foundatio Post Office Box 1749 Stillwater OK 740761749 736097060 501(c)(3) 25000 See Part IV Open Environmental Data Inc 38 S 5th Street Hudson NY 12534 862759780 501(c)(3) 73290 See Part IV Orange County Water District 18700 Ward St Fountain Valley CA 927086930 956002277 Govt 15083 See Part IV Oregon State University Post Office Box 960 Corvallis OR 97331 611730890 State of Oregon 366275 See Part IV Our Lady of Mercy Church & School 9200 Kentsdale Dr Potomac MD 20854 520733733 501(c)(3) 100000 See Part IV P33 21 S Clark St Ste 4301 Chicago IL 60603 832851368 501(c)(3) 25000 See Part IV Palm Springs Friends of Philharmonic Post Office Box 12770 Palm Desert CA 922552770 237369948 501(c)(3) 10000 See Part IV Parliament of the World's Religions 70 E Lake Street Suite 230 Chicago IL 60601 363605228 501(c)(3) 71750 See Part IV Part of the Solution (POTS) 2759 Webster Avenue Bronx NY 104583708 133425071 501(c)(3) 15000 See Part IV Pokagon Band of Potawatomi 3733 Locust Road South Bend IN 46614 383278535 Fed Recogn'd Tribe 15600 FMV Food Packages See Part IV Pratt & Whitney Post Office Box 73295 Chicago IL 606737295 060570975 121762 See Part IV Princeton University 701 Carnegie Center Princeton NJ 085445292 210634501 501(c)(3) 50000 See Part IV Providence St Mel School 119 S Central Park Blvd Chicago IL 60624 362977187 501(c)(3) 10000 See Part IV Puente Desarrollo Internacional Inc 51181 Whitewater Lane South Bend IN 466289522 824237540 501(c)(3) 15000 See Part IV Pulaski County Human Services Inc PO Box 32 Winamac IN 46996 351829856 501(c)(3) 10000 See Part IV Purdue University 403 West Wood St West Lafayette IN 479072040 356002041 State of Indiana 864388 See Part IV Reins of Life Inc 55200 Quince Road South Bend IN 46619 310945572 501(c)(3) 7750 See Part IV Rice University PO Box 1892 Houston TX 77251 741109620 501(c)(3) 297417 See Part IV Riverbend Cancer Services 3516 E Jefferson Blvd South Bend IN 46615 350872359 501(c)(3) 9174 See Part IV Rutgers University 100 Struble RD Branchville NJ 07826 226001086 State of New Jersey 75000 See Part IV Sacred Heart Cathedral 422 E 10th St Davenport IA 52803 426005490 501(c)(3) 10000 See Part IV Saint Mary's College 153 Le Mans Hall Notre Dame IN 46556 350868158 501(c)(3) 254306 See Part IV San Jose State University Research 210 N 4th St San Jose CA 95112 946017638 501(c)(3) 102454 See Part IV Santa Clara University 500 El Camino Real Santa Clara CA 95053 941156617 501(c)(3) 55000 See Part IV Schwab Charitable Fund 211 Main Street San Francisco CA 941051905 311640316 501(c)(3) 11000 See Part IV Scripps Research Institute 10550 North Torrey Pines Road TPC- La Jolla CA 92037 330435954 501(c)(3) 65000 See Part IV Seattle Children's Hospital Post Office Box 5371 Seattle WA 981245005 911156519 501(c)(3) 76217 See Part IV Shrine of the Blessed Sacrament 146 Metlars Lane Piscataway NJ 08854 222385423 501(c)(3) 30480 See Part IV Sloan Kettering Institute for Cancer 1275 York Ave New York NY 10065 131924236 501(c)(3) 100000 See Part IV Smithsonian Institution PO Box 37012 MRC 035 Washington DC 20013 530206027 501(c)(3) 7252 See Part IV Social Good Fund 12651 San Pablo Ave 5473 Richmond CA 94801 461323531 501(c)(3) 55000 See Part IV South Bend Alumni Association 215 S St Joseph Street South Bend IN 46601 351674506 501(c)(3) 7500 See Part IV South Bend Civic Theatre 403 North Main Street South Bend IN 466011220 351572312 501(c)(3) 7500 See Part IV South Bend Elkhart Regional Partner 635 S Lafayette Blvd Suite 123 South Bend IN 46601 351893288 501(c)(3) 549514 See Part IV South Bend Museum of Art 120 S Dr Martin Luther King Blvd South Bend IN 46601 350844563 501(c)(3) 10750 See Part IV South Bend Regional Chamber 101 N Michigan Street Suite 300 South Bend IN 46601 350153330 501(c)(6) 73000 See Part IV South Bend Symphony Orchestra 127 North Michigan Street South Bend IN 466011603 356042189 501(c)(3) 10000 See Part IV South Bend Venues Parks & Arts 321 E Walter St South Bend IN 466173011 273843043 501(c)(3) 11000 See Part IV Southern Methodist University 3140 Dyer St Dallas TX 75205 750800689 501(c)(3) 73441 See Part IV Space Tango 611 Winchester Road Lexington KY 40505 843437964 157500 See Part IV St Ann School 2211 West 18th Place Chicago IL 60608 362284297 501(c)(3) 15000 See Part IV St Francis Xavier Parish 524 9th Street Wilmette IL 600912714 362171003 501(c)(3) 20000 See Part IV St John the Evangelist Catholic School 2401 Lake Park Drive Smyrna GA 30080 581097003 501(c)(3) 24000 See Part IV St Josaphat Parish & School 2311 North Southport Avenue Chicago IL 606143116 362171045 501(c)(3) 16000 See Part IV St Joseph County Parks & Rec Dept 50651 Laurel Road South Bend IN 466371004 351459569 501(c)(3) 12500 See Part IV St Joseph County Treasurer 227 W Jefferson Blvd South Bend IN 46601 356000194 Govt 90076 See Part IV St Louis Art Museum 1 Fine Arts Dr St Louis MO 63110 431374479 501(c)(3) 35000 See Part IV St Margaret's House 117 N Lafayette Boulevard South Bend IN 46601 351913328 501(c)(3) 13500 See Part IV St Patrick's Church 126 Woodland Ave Malvern PA 193552747 231353342 501(c)(3) 50000 See Part IV St Pius X Catholic Church 52553 Fir Road Granger IN 465308865 350940397 501(c)(3) 25000 See Part IV St Teresa of Avila Parish 1950 N Kenmore Ave Chicago IL 60614 362171137 501(c)(3) 10000 See Part IV Stanford University 326 Galvez Street Stanford CA 94305 941156365 501(c)(3) 881153 See Part IV Star City United Methodist Church PO Box 277 Star City IN 469850277 351526260 501(c)(3) 15000 See Part IV Summits Education 800 Boylston St Boston MA 02199 472768711 501(c)(3) 443838 See Part IV TERC 2067 Massachusetts Ave Cambridge MA 02140 046134355 501(c)(3) 52219 See Part IV Texas A&M Engineering Experiment Station 400 Harvey Mitchell Parkway Suite College Station TX 778454375 741974733 State of Texas 26369 See Part IV Texas Biomedical Research Institute Post Office Box 760549 San Antonio TX 782450549 741109630 501(c)(3) 548269 See Part IV The Barack Obama Foundation 5235 S Harper Ct Ste 1140 Chicago IL 60615 464950751 501(c)(3) 50000 See Part IV The Bessemer Giving Fund 100 Woodbridge Center Dr Woodbridge NJ 07095 137111099 501(c)(3) 200000 See Part IV The Bison Children's Scholarship Fund 284 Delaware Avenue Buffalo NY 142021801 161477288 501(c)(3) 43000 See Part IV The Carver Project 6199 Waterman Blvd St Louis MO 63112 822022974 501(c)(3) 15000 See Part IV The HDF Group 410 E University Ave Ste 200 Champaign IL 618203871 680600605 501(c)(3) 17810 See Part IV The History Museum 808 West Washington Street South Bend IN 466011439 351124156 501(c)(3) 16000 See Part IV The Ireland Funds America 10 Post Office Square Boston MA 021094603 251306992 501(c)(3) 10000 See Part IV The Ohio State University 901 Woody Hayes Dr Columbus OH 43210 316025986 State of Ohio 187020 See Part IV The Rock of Kingsley Inc 115 Blair Street Kingsley MI 496490207 261548274 501(c)(3) 10000 See Part IV Tulane University 1555 Poydras Street New Orleans LA 701123701 720423889 501(c)(3) 44482 See Part IV United Religious Community 2015 W Western Ave Ste 336 South Bend IN 46619 350942621 501(c)(3) 15575 See Part IV United Way of Metropolitan Chicago 333 South Wabash Avenue Chicago IL 606044503 300200478 501(c)(3) 55000 See Part IV United Way of St Joseph County 3517 East Jefferson Boulevard South Bend IN 466152282 351063368 501(c)(3) 11785 See Part IV University at Albany SUNY 1400 Washington Avenue Albany NY 12222 141368361 501(c)(3) 115751 See Part IV University Corporation for Atmospheric Research Post Office Box 3000 Boulder CO 803073000 742439386 501(c)(3) 40910 See Part IV University of Arizona 888 North Euclid Ave Rm 510 Tucson AZ 857194824 742652689 State of Arizona 125440 See Part IV University of California Berkeley 2195 Hearst Avenue Berkeley CA 947201103 946002123 State of California 1278953 See Part IV University of California Davis 202 Cousteau Pl Davis CA 95618 946036494 State of California 72204 See Part IV University of California Los Angeles 10889 Wilshire Boulevard Los Angeles CA 900951406 956006143 State of California 1126779 See Part IV University of California Riverside 900 University Avenue Riverside CA 925210001 956006142 State of California 71111 See Part IV University of California San Diego 9500 Gilman Drive MC 0954 La Jolla CA 920930954 956006144 State of California 937392 See Part IV University of California San Francisco 1855 Folsom St San Francisco CA 941034249 946036493 State of California 44025 See Part IV University of California Santa Barbara 3227 Cheadle Hall Santa Barbara CA 931062050 956006145 State of California 145361 See Part IV University of California-Irvine 120 Theory St Irvine CA 92617 952226406 State of California 86747 See Part IV University of Chicago 5235 S Harper Court 4th Floor Chicago IL 60615 362177139 501(c)(3) 197656 See Part IV University of Cincinnati 2600 Clifton Drive Cincinnati OH 452202872 316000989 501(c)(3) 9367 See Part IV University of Colorado 1800 N Grant St Denver CO 80203 846000555 State of Colorado 500431 See Part IV University of Dallas 1845 E Northgate Drive Irving TX 75062 750926755 501(c)(3) 8000 See Part IV University of Florida 207 Grinter Hall Gainesville FL 326113001 596002052 State of Florida 121859 See Part IV University of Illinois 506 S Wright St Urbana IL 61801 376000511 State of Illinois 530469 See Part IV University of Iowa 105 Jessup Hall Iowa City IA 52242 426004813 State of Iowa 24253 See Part IV University of Kansas 2385 Irving Hill Road Lawrence KS 660457568 480680117 State of Kansas 201413 See Part IV University of Kansas Center for Research 3901 Rainbow Blvd Kansas City KS 661608500 481108830 501(c)(3) 7870 See Part IV University of Kentucky 301 Peterson Service Building Lexington KY 405060001 616033693 State of Kentucky 34410 See Part IV University of Maine 5703 Alumni Hall Orono ME 04469 016000769 State of Maine 181639 See Part IV University of Maryland 7809 Regents Dr College Park MD 20742 526002033 State of Maryland 37923 See Part IV University of Memphis PO Box 1000 Dept 238 Memphis TN 38148 626048540 501(c)(3) 178344 See Part IV University of Michigan 500 S State Street Ann Arbor MI 48109 386006309 State of Michigan 27999 See Part IV University of Minnesota 1300 S 2nd St Minneapolis MN 554855957 416007513 State of Minnesota 774606 See Part IV University of Nebraska-Lincoln Post Office Box 830861 Lincoln NE 685830861 470049123 State of Nebraska 24874 See Part IV University of North Carolina 103 South Building Chapel Hill NC 27599 566001393 State of NC 402156 See Part IV University of Pennsylvania 3451 Walnut Street Philadelphia PA 191034330 231352685 501(c)(3) 100000 See Part IV University Of Pittsburgh 500 Ross Street 154-0455 Pittsburgh PA 152620001 250965591 501(c)(3) 140537 See Part IV University of Puerto Rico Mayaguez RD Center - UPRM Call Box 9000 Mayaguez PR 006819000 660433761 Commonwealth of PR 95186 See Part IV University of Texas at Arlington 219 West Main Street Arlington TX 760107113 756000121 State of Texas 131903 See Part IV University of Texas at Austin Post Office Box 7458 Austin TX 787137159 746000203 State of Texas 242778 See Part IV University of Texas Dallas 800 West Campbell Road Richardson TX 75080 751305566 State of Texas 258105 See Part IV University of Texas Southwestern 5323 Harry Hines Blvd Dallas TX 753909020 756002868 State of Texas 242379 See Part IV University of Texas System 210 West 7th Street Austin TX 787012903 300710145 501(c)(3) 302600 See Part IV University of the Incarnate Word 4301 Broadway San Antonio TX 78209 741109661 501(c)(3) 55000 See Part IV University of Utah 332 South 1400 East Salt Lake City UT 84112 876000525 State of Utah 428432 See Part IV University of Virginia 1001 N Emmet St Charlottesville VA 229044195 546001796 State of Virginia 310094 See Part IV University of Washington 4333 Brooklyn Ave NE Seattle WA 981959505 916001537 State of Washington 305871 See Part IV University of Wyoming 1000 E University Avenuee Laramie WY 820712000 836000331 State of Wyoming 80091 See Part IV Vail Valley Foundation Inc Post Office Box 6550 Avon CO 816206550 742215035 501(c)(3) 79818 See Part IV Vanderbilt University 2301 Vanderbilt Place Nashville TN 37235 620476822 501(c)(3) 22950 See Part IV Washington State University Post Office Box 641025 Pullman WA 991641025 916001108 State of Washington 581197 See Part IV Water Institute of the Gulf 1110 River Road S Suite 200 Baton Rouge LA 70802 451066585 501(c)(3) 11726 See Part IV Wayne State University 5700 Cass Avenue Detroit MI 482020788 386028429 State of Michigan 224375 See Part IV West Virginia University PO Box 6005 Morgantown WV 26506 556000842 State of Virginia 135579 See Part IV Williams College 880 Main Street Williamstown MA 01267 042104847 501(c)(3) 23353 See Part IV Winamac Nazarene Church 516 E 13th Street Winamac IN 46996 356284611 501(c)(3) 22500 See Part IV WNIT Public Television 300 W Jefferson South Bend IN 46601 351155594 501(c)(3) 31000 See Part IV Women's Care Center 360 N Notre Dame Avenue South Bend IN 46617 351609945 501(c)(3) 13100 See Part IV Women's Care Center Foundation 360 N Notre Dame Avenue South Bend IN 46617 383651599 501(c)(3) 25000 See Part IV Word on Fire 25 Northwest Point Blvd Elk Grove Village IL 60007 261448551 501(c)(3) 6000 See Part IV World Central Kitchen Inc 655 New York Ave NW Washington DC 20001 273521132 501(c)(3) 25000 See Part IV Wright State University 3640 Colonel Glenn Highway Dayton OH 454350001 310732831 State of Ohio 24007 See Part IV Yale University Post Office Box 2038 New Haven CT 06521 060646973 501(c)(3) 25000 See Part IV YMCA 905 N Front Street Niles MI 49120 381358236 501(c)(3) 6250 See Part IV Youth Services Bureau 2222 Lincoln Way West South Bend IN 46638 311174910 501(c)(3) 8000 See Part IV 274 17 Tuition Scholarships, Fellowships, and Room and Board Scholarships 8836 411944786 Athletics Grant-in-Aid 282 1840780 Housing and Other Assistance 570 754421 Prizes and Awards 2616 5355339 Research/Travel Grant 4659 4996796 Schedule I, Part II, Line 1(h) Explanation of purpose of grant or assistance Payments related to work performed on research subcontract related to federal, state or private grant originally made to the University and other assistance in accordance with the University's exempt mission. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. ALL GRANTS MADE FOR RESEARCH ACTIVITIES ARE INITIATED BY A FORMAL SUB-CONTRACT EXECUTED BY BOTH PARTIES. THE TERMS AND CONDITIONS OF EACH GRANT CONTAIN ALL THE GUIDELINES FOR INVOICING, BILLING, RECORD RETENTION, AUDITS, ETC. RESEARCH AND SPONSORED PROGRAMS ACCOUNTING ("RSPA") AND THE NOTRE DAME RESEARCH OFFICE WORK IN TANDEM TO ENSURE THE GUIDELINES ARE ADHERED TO. ALMOST ALL SUBCONTRACTS FOR RESEARCH ACTIVITIES ARE PAID ON A COST REIMBURSEMENT BASIS. ALL INVOICES PAID FOR COSTS ARE APPROVED BY THE PRINCIPAL INVESTIGATOR BASED ON COMPLETION OF WORK, DELIVERABLES MET, ETC. IN ADDITION, RSPA MONITORS THE PAYMENTS AGAINST THE TOTAL BUDGET TO ENSURE PAYMENT IS NOT MADE ABOVE THE STIPULATED CEILING. THE UNIVERSITY HAS A POLICY CONTAINING GUIDELINES SURROUNDING SUB-CONTRACTS, SOME OF WHICH WERE ADDRESSED ABOVE. THIS POLICY CAN BE FOUND AT: HTTP://CONTROLLER.ND.EDU/ASSETS/91679/SUBRECIPIENT_MONITORING.PDF. CHARITABLE ORGANIZATIONS THAT RECEIVE CONTRIBUTIONS FROM THE UNIVERSITY ARE CAREFULLY SELECTED AND REQUIRE DOCUMENTATION TO SUPPORT THE UNIVERSITY'S INTEREST IN THE ORGANIZATION TO ENSURE CONSISTENCY WITH THE CORE VALUES OF THE UNIVERSITY. CHARITABLE CONTRIBUTIONS ALSO REQUIRE APPROVAL BY THE OFFICE OF PUBIC AFFAIRS, EXCEPT FOR THOSE CHARITABLE CONTRIBUTIONS MADE THROUGH THE UNIVERSITY'S DONOR ADVISED FUND PROGRAM, WHICH UNDERGO A THOROUGH VETTING PROCESS BY THE UNIVERSITY'S TAX DEPARTMENT TO ENSURE THE RECIPIENT ORGANIZATION MEETS THE IRS'S DEFINITION OF A 501(C)(3) NOT FOR PROFIT CHARITABLE ORGANIZATION. THE UNIVERSITY PROVIDES FUNDING TO STUDENTS AND OTHER RELATED INDIVIDUALS FOR RESEARCH AND OTHER ACTIVITIES TO SUPPORT THE FURTHERANCE OF THEIR EDUCATION. FUNDS PROVIDED ARE MONITORED THROUGH APPLICATIONS, BUDGETS AND A REQUIREMENT TO DOCUMENT THE USE OF FUNDS EITHER PRIOR TO THE DISTRIBUTION OF FUNDS OR UPON COMPLETION OF THE ACTIVITY. THIS NON-RESEARCH SUBCONTRACT FUNDING INCLUDES (BUT IS NOT LIMITED TO) AWARDS, PRIZES, CONTRIBUTIONS, NONCASH ASSISTANCE, CASH ALLOCATIONS, SCHOLARSHIPS AND FELLOWSHIPS. X X X X X true true X X X X false true false true false false false false false Rev John I Jenkins CSC PhD President, Fellow & Trustee 1349199 0 2500 0 135381 0 0 0 120241 0 1607321 0 0 0 Rev Robert A Dowd CSC MDiv PhD VP & Associate Provost, Fellow & Trustee 285759 0 2500 0 30255 0 0 0 20076 0 338590 0 0 0 Rev Daniel G Groody CSC MDiv PhD VP & Associate Provost, Fellow & Trustee 255752 0 2500 0 26037 0 0 0 13691 0 297980 0 0 0 Rev Paul V Kollman CSC Professor & Trustee 130663 0 2500 0 13518 0 0 0 20076 0 166757 0 0 0 Marie Lynn Miranda PhD Former Provost 812886 0 2500 0 59393 0 30500 0 53542 0 958821 0 0 0 Michael D Donovan JD MBA VP & Chief Investment Officer 707343 0 2428770 0 40834 0 30500 0 9112 0 3216559 0 0 0 Shannon B Cullinan MBA Executive Vice President 710571 0 2500 0 42600 0 162500 0 116762 0 1034933 0 0 0 Marianne Corr JD VP & General Counsel 736127 0 2500 0 44059 0 30500 0 13324 0 826510 0 0 0 John T McGreevy PhD Provost 501016 0 2500 0 21212 0 30500 0 115273 0 670501 0 0 0 John B Swarbrick Jr JD VP & Director of Athletics 1184720 0 252500 0 165303 0 230500 0 25926 0 1858949 0 0 0 Marcus Freeman Head Coach, Football 5794501 0 236500 0 598204 0 30500 0 28049 0 6687754 0 0 0 Michael P Brey Head Coach, Basketball 1296413 0 1285211 0 124424 0 180500 0 9901 0 2896449 0 0 0 Timothy W Dolezal Managing Director, Investment Office 499243 0 1188468 0 20500 0 648000 0 28389 0 2384600 0 0 0 Thomas K Rees Offensive Coordinator, Football 1597803 0 106500 0 141952 0 30500 0 9377 0 1886132 0 0 0 Mark C Krcmaric JD MBA Managing Director & Chief Operating Officer, Investment Office 431785 0 912004 0 20680 0 30500 0 19933 0 1414902 0 0 0 Schedule J, Part I, Line 1a First-class or charter travel Type of benefit- First class travel: Air travel other than coach class (typically business class) is allowed for travel to Alaska, Hawaii and destinations outside North America, or for necessary medical reasons (accompanied by appropriate supporting documentation), if the situation warrants it and with approval from a Dean or President's Leadership Council Member. Type of benefit-Charter travel: Travel on any private plane requires approval by the President's Office. Recipients of the benefit and tax treatment: First class or charter travel was provided to 15 persons listed on Form 990, Part VII, Section A in 2022. Of this first class or charter travel, none was reported as taxable compensation since a University business purpose was established for the travel. Schedule J, Part I, Line 1a Travel for companions Type of benefit: Family members of University employees are occasionally asked to travel on University business. Family members travel reimbursement by the University requires approval by a Dean or President's Leadership Council Member or their authorized representative, and if the business purpose of the family members travel is not properly documented, it is treated as taxable compensation to the employee. Recipients of the benefit and tax treatment: Travel for companions was provided to 6 persons listed on Form 990, Part VII, Section A in 2022 and if the business purpose of the family travel was not properly documented, it was treated as taxable compensation to the employee. Schedule J, Part I, Line 1a Tax indemnification and gross-up payments Type of benefit: Tax indemnification and gross-up payments may occasionally be provided to University employees . Recipients of the benefit and tax treatment: Gross-up payments were provided to 4 persons listed on Form 990, Part VII, Section A in 2022 and were reported as taxable compensation in these instances. Schedule J, Part I, Line 1a Housing allowance or residence for personal use Type of Benefit: Housing is provided to members of the CSC religious order who live in University Dormitories or campus apartments and housing may occasionally be provided to University employees. Recipients of the benefit and Tax treatment: Housing was provided to 5 persons listed on Form 990, Part VII, Section A in 2022. 4 persons were members of the CSC religious order and the benefit was excluded from taxable compensation of the recipients under the convenience of the employer exception (IRS Code Section 119). 1 persons received the housing benefit in their capacity of an employee that was treated as taxable compensation. Schedule J, Part I, Line 1a Health or social club dues or initiation fees Type of benefit: Social club dues are occasionally paid on behalf of employees of the University and the value of personal use (as reported on an annual basis) is added to the individual's income. Recipients of the benefit and tax treatment: Social club dues were provided to 5 persons listed on Form 990, Part VII, Section A in 2022 and were reported as taxable compensation in all of those instances. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Michael D. Donovan, Vice President and Chief Investment Officer, Michael P. Brey, Head Coach Basketball, Timothy W. Dolezal, Managing Director, Investment Office, John B. Swarbrick, VP & Director of Athletics, Mark C. Krcmaric, Managing Director & Chief Operating Officer, Investment Office, and Shannon B. Cullinan, Executive Vice President, participated in nonqualified deferred compensation arrangements under Internal Revenue Code Section 457(f) during calendar year 2022. Brey received an accrued benefit of $150,000. Dolezal received an accrued benefit of $617,500. Swarbrick received an accrued benefit of $200,000. Cullinan received an accrued benefit of $132,000. The accrued benefit and related earnings vest to Brey, Swarbrick and Cullinan at the end of the term of each plan (7, 3 and 5 years respectively) and over a 5-year period to Dolezal (prior to reaching retirement age and years of service requirements). The accrued benefit and related earnings to Donovan and Krcmaric are fully vested and taxable in calendar year 2022 because of reaching the retirement age and years of service required in 2017 and 2013, respectively. Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization 5a(i) -Michael D. Donovan, Vice President and Chief Investment Officer received incentive compensation which was in part calculated contingent on the performance of the University's unitized investment pool. Donovan received a payment of $2,252,259 in calendar year 2022 related to this program and was taxed on unpaid amounts of $174,011 as a result of being fully vested in the plan due to meeting the age and years of service requirements. 5a(ii) - Mark C. Krcmaric, Managing Director & Chief Operating Officer, Investment Office received incentive compensation which was in part calculated contingent on the performance of the University's unitized investment pool. Krcmaric received a payment of $1,002,002 in calendar year 2022 related to this program which included $92,497 that was previously taxed as a result of being fully vested in the plan due to meeting the age and years of service requirements. 5a(iii) - Timothy W. Dolezal, Managing Director, Investment Office received incentive compensation which was in part calculated contingent on the performance of the University's unitized investment pool. Dolezal received a payment of $1,185,968 and an accrued benefit of $617,500 in calendar year 2022 related to this program. 200487 Qualified Tuition Assistance Employee Benefit 3564 Qualified Tuition Remission Employee Benefit 71643 Scholarship Financial Aid Martin Brower Company LLC Martin Brower Company, LLC is at least a 35% controlled entity of Trustee J. Christopher Reyes 1014284 Martin Brower Company, LLC is a food distribution company that sells to a University campus eatery. These services are negotiated at arm's length and are in compliance with the University's overall conflict of interest policy. false Flexjet (Directional Aviation) Flexjet is at least a 35% controlled entity of trustee Kenneth C. Ricci 1483914 FlexJet provides flight hours to the University. These services are negotiated at arm's length and are in compliance with the University's overall conflict of interest policy. false Aunalytics Inc Aunalytics is at least a 35% controlled entity of Trustee Tracy D. Graham 134116 Aunalytics provides information technology services to the University. These services are negotiated at arm's length and are in compliance with the University's overall conflict of interest policy. false Jean McManus Spouse of ND Officer John T. McGreevy 73914 Compensation from University to Ms. Jean McManus as a Catholic Studies Librarian for Hesburgh Libraries false X 23 0 NONE X 0 NONE X 743 71442056 Other - QUOTED SHARE PRICES X 2 527120 Other - Liquidation Proceeds or Third Party Valuation X 1 600000 Other - Real Estate Appraisal X SEE STATEMENT 17 0 NONE X Life Insurance Policy 1 0 NONE 8 false true true Schedule M, Part I Column (b) The amounts shown for "Number of contributions or items contributed" represents number of contributions, not the number of items contributed. Schedule M, Part I, Line 33 Column (c) Explanation AS A MATTER OF POLICY, THE UNIVERSITY DOES NOT RECOGNIZE CONTRIBUTIONS REVENUE FOR GIFTS OF ART, BOOKS, AND OTHER PROPERTY THAT ARE HELD FOR EXHIBIT AND/OR EDUCATIONAL PURPOSES. GIFTS OF SUPPLIES, EQUIPMENT, AND OTHER MATERIALS ARE RECOGNIZED AS CONTRIBUTIONS REVENUE SUBJECT TO THEIR RELATIVE MATERIALITY. Further, the University does not recognize contribution revenue for gifts of life insurance policies at the time of gifts as they are fully reserved until liquidated. Schedule M, Part I, Line 25 Column (b) THE OTHER CATEGORY INCLUDED THE FOLLOWING TYPES OF PROPERTY: (1) MISCELLANEOUS SUPPLIES: 6 CONTRIBUTIONS (2) GIFT CERTIFICATES: 5 CONTRIBUTIONS (3) MUSICAL INSTRUMENT: 3 CONTRIBUTIONS (4) EDUCATIONAL MATERIALS: 2 CONTRIBUTIONS (5) EQUIPMENT: 1 CONTRIBUTIONS FOR A TOTAL OF 17 CONTRIBUTIONS. Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions THE UNIVERSITY USES BROKERAGE FIRMS TO SELL SECURITIES AND USES OTHER THIRD PARTIES TO SELL OTHER TYPES OF PROPERTY SUCH AS REAL ESTATE. Form 990, Part I, Line 1 Organization's Mission The University of Notre Dame is a Catholic academic community of higher learning, animated from its origins by the Congregation of Holy Cross. The University is dedicated to the pursuit and sharing of truth for its own sake. As a Catholic university, one of its distinctive goals is to provide a forum where, through free inquiry and open discussion, the various lines of Catholic thought may intersect with all the forms of knowledge found in the arts, sciences, professions, and every other area of human scholarship and creativity. The intellectual interchange essential to a university requires, and is enriched by, the presence and voices of diverse scholars and students. The Catholic identity of the University depends upon, and is nurtured by, the continuing presence of a predominant number of Catholic intellectuals. This ideal has been consistently maintained by the University leadership throughout its history. What the University asks of all its scholars and students, however, is not a particular creedal affiliation, but a respect for the objectives of Notre Dame and a willingness to enter into the conversation that gives it life and character. Therefore, the University insists upon academic freedom that makes open discussion and inquiry possible. The University prides itself on being an environment of teaching and learning that fosters the development in its students of those disciplined habits of mind, body, and spirit that characterize educated, skilled, and free human beings. In addition, the University seeks to cultivate in its students not only an appreciation for the great achievements of human beings but also a disciplined sensibility to the poverty, injustice and oppression that burden the lives of so many. The aim is to create a sense of human solidarity and concern for the common good that will bear fruit as learning becomes service to justice. Notre Dame also has a responsibility to advance knowledge in a search for truth through original inquiry and publication. This responsibility engages the faculty and students in all areas of the University, but particularly in graduate and professional education and research. The University is committed to constructive and critical engagement with the whole of human culture. The University encourages a way of living consonant with a Christian community and manifest in prayer, liturgy and service. Residential life endeavors to develop that sense of community and of responsibility that prepares students for subsequent leadership in building a society that is at once more human and more divine. Notre Dame's character as a Catholic academic community presupposes that no genuine search for the truth in the human or the cosmic order is alien to the life of faith. The University welcomes all areas of scholarly activity as consonant with its mission, subject to appropriate critical refinement. There is, however, a special obligation and opportunity, specifically as a Catholic university, to pursue the religious dimensions of all human learning. Only thus can Catholic intellectual life in all disciplines be animated and fostered and a proper community of scholarly religious discourse be established. In all dimensions of the University, Notre Dame pursues its objectives through the formation of an authentic human community graced by the Spirit of Christ. Form 990, Part VI, Line 15 Description of Process for Determining Compensation The Compensation Committee of the Board of Trustees develops, in conjunction with the President, Executive Vice President, and Vice President of Human Resources, an overall Total Reward Philosophy for Key Employees, which supports the University's overall mission, and shall recommend such Total Reward Philosophy to the Board for approval. The Committee acts on behalf of the Board to implement the executive compensation policy, approve executive compensation levels, adopt a benefit and perquisite policy, and justify reasonable compensation paid to the President, Executive Vice President, and Provost of the University, and other persons who are "disqualified persons" under Internal Revenue Code Section 4958 (intermediate sanctions). The Committee researches competitive and reasonable annual base salary levels, annual incentive plans, executive benefit plans, welfare benefits and supplemental benefits of the named executives and other key individuals. Upon completion of the research, the Committee approves the specific levels and amounts of total rewards that will be paid to, or provided for the benefit of, the named executives and other key individuals. The Committee examines the reasonableness of compensation levels. In so doing, the Committee assesses the nature and scope of the position by reviewing the basis on which compensation was paid. This includes a review of compensation for, but not limited to, exceptional performance, additional duties, and/or the unique background, experiences, personal skills and the abilities of the executive, as well as special challenges facing the University that require the use of such attributes or skills. The Committee's evaluation includes valid market data provided by an independent third party consultant that details each compensation component and the total package in light of the University's executive compensation philosophy. The Committee conducts such examination to be able to establish a presumption under Section 4958 that the total reward package offered to "disqualified persons" is reasonable. Form 990, Part VI, Line 4 Significant changes to organizational documents The University's bylaws were amended to change the terms served by Trustees and Trustee Emeriti. Form 990, Part VI, Line 11b Review of form 990 by governing body AFTER INTERNAL REVIEW OF THE COMPLETED FORM 990 AND EXTERNAL REVIEW BY THE UNIVERSITY'S OUTSIDE TAX ACCOUNTANTS (PRICEWATERHOUSECOOPERS), THE RETURN IS PRESENTED TO THE UNIVERSITY'S TAX STRATEGY COMMITTEE, WHICH INCLUDES UNIVERSITY OFFICERS (EXECUTIVE VICE PRESIDENT AND GENERAL COUNSEL), THE VICE PRESIDENT FOR FINANCE, THE DIRECTOR OF AUDIT AND ADVISORY SERVICES, THE ASSOCIATE VICE PRESIDENT AND CONTROLLER AND MEMBERS OF THE TAX AND COMPLIANCE STAFF, AND REPRESENTATIVES FROM PRICEWATERHOUSECOOPERS. FOLLOWING THIS INTERNAL PROCESS, THE RETURN IS PRESENTED FOR REVIEW TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES, WHO REVIEW THE RETURN AND DISCUSS IT AT A MEETING PRIOR TO FILING THE RETURN. UPON COMPLETION OF THEIR REVIEW, IT IS PROVIDED TO THE FULL BOARD OF TRUSTEES, ALSO PRIOR TO THE FILING OF THE RETURN. Form 990, Part VI, Line 12c Conflict of interest policy All faculty, staff and students who are in a position to influence or commit resources of the University of Notre Dame are considered "constituents" who must complete and submit on no less than an annual basis a Conflict of Interest Disclosure Survey. Such surveys are evaluated by the appropriate "Reviewer". Each constituent's Reviewer depends on whether they are faculty, staff, department chair, or dean but ultimately all actual, potential, and perceived conflicts of interest are reviewed by the University Conflicts Committee. The Reviewer determines whether an actual, potential, or perceived conflict of interest exists and makes a recommendation to the University Conflicts Committee as to what conditions or restrictions, if any, should be imposed by the University to manage, reduce, or eliminate such conflicts. The Reviewer, with input from the constituent if needed, develops a Management Plan for submission to the University Conflicts Committee. The University Conflicts Committee then makes a decision regarding disposition of a disclosure based on the Reviewer's recommendation, the details regarding the Constituent's actual, potential, or perceived conflict of interest, and the proposed Management Plan. Members of the University's Board of Trustees are governed by a separate conflict of interest policy and must disclose all financial interests and material facts pertinent to any potential conflict on their annual Conflict of Interest statement (or whenever potential conflicts arise) to the Audit Committee of the Board. This policy is coordinated, administered, reviewed, and monitored by the University's internal Audit & Advisory Services department. After any discussion or presentation of the financial interests and material facts to the Audit Committee, the individual must recuse himself/herself during the discussion of, and voting on, the potential conflict. The Audit Committee shall assess whether the potential conflict is reasonable and the result of arms-length negotiation conforming to the University's written policies, as well as if the action furthers the University's charitable purposes and is in the best interests of the University. The Chairman of the Audit Committee shall, if appropriate, appoint a disinterested person or Committee to investigate alternatives to the proposed transaction or arrangement. Should the Audit Committee have reason to believe a Trustee has failed to disclose all financial interests and material facts pertinent to a potential conflict of interest, it shall inform the individual of such, and afford the individual the opportunity to further explain all interests and facts pertinent to the potential conflict. If it is determined that an individual has not disclosed all financial interests and material facts pertinent to an actual or potential conflict of interest, corrective action shall be taken as deemed appropriate. The minutes of any meeting of the University's Board of Trustees or other governing board of the University considering a conflict of interest including committees and sub-committees of such boards, shall include the names of those present for discussion and voting, as well as those recused from the discussion and voting, on any transaction, arrangement, relationship, or other action involving a potential conflict of interest. Form 990, Part VI, Line 19 Required documents available to the public The University makes its governing documents, financial statements, and conflict of interest policy that applies to all employees available to the public on the University's website. The University does not make its trustees' conflict of interest policy available to the public . Form 990, Part VII, Section A, Line 5 Compensation from an Unrelated Organization The Head Coaches, Football and Basketball, are permitted to receive compensation from external sources with prior written approval from the University. However, the University is not a party to any agreements between the coaches and any third party for the payment of compensation to the coaches, and the coaches do not provide services to the University as a result of any such agreements. Form 990, Part VII, Section A Payments to Congregation of Holy Cross, United States Province, Inc. Rev. John I. Jenkins, Rev. Daniel G. Groody, Rev. Paul V. Kollman, and Rev. Robert A. Dowd are employees of the University and members of the Congregation of Holy Cross, United States Province, Inc. religious order. As members of a religious order who have taken the vow of poverty, compensation earned as employees is paid directly to their religious order and is not required to be reported on a Form W-2. However, the University treats such amounts as reportable compensation in Form 990 Part VII and Schedule J, Part II. Amounts reported as nontaxable benefits in Schedule J, Part II, Column D may include qualified tuition benefits and housing offered to members of the religious order. Rev. John I. Jenkins received his compensation as President of the University, and not in his position as Trustee. Form 990, Part VIII, Line 2f Other Program Service Revenue All other program service revenue - Total Revenue: 9592113, Related or Exempt Function Revenue: 8807526, Unrelated Business Revenue: 784587, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue All other revenue - Total Revenue: 3335921, Related or Exempt Function Revenue: 3335921, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part X, Line 20 Tax Exempt Bond Liabilities The University is reporting tax exempt bond liabilities of $7,890,000 at the End of year (column B) on Part X, line 20. This amount represents liabilities for tax exempt bonds issued prior to December 31, 2002. Accordingly, Schedule K is not required to be attached to Form 990 for the tax year ending June 30, 2023. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Net gain/(loss) on debt-related derivative instruments - 27551198; Change in value of split-interest agreements - 7925691; Net pension and postretirement benefits-related changes - 15721166; Other non-operating changes in net assets - -5553459; Schedule F, Part II Line 1(D) Purpose of grant PAYMENTS RELATED TO WORK PERFORMED ON RESEARCH SUBCONTRACT RELATED TO FEDERAL, STATE, OR PRIVATE GRANT ORIGINALLY MADE TO THE UNIVERSITY AND OTHER ASSISTANCE IN ACCORDANCE WITH THE UNIVERSITY'S EXEMPT MISSION. Form 990, Part VI Governance The University of Notre Dame is governed by a two-tiered structure (Fellows of the University and the Board of Trustees), in which lay men and women have joined with religious of the Indiana Province of Holy Cross in the governance of the University. The Fellows of the University are a "self-perpetuating body," consisting of six members who at all times must be "members of the Priests Society of the Congregation of Holy Cross, Indiana Province, and six of whom shall be lay persons." The Fellows are the "successors and associates in office" of the original founders of the University and perform the following duties of office: 1. Determine powers to be delegated to the Board of Trustees; 2. Elect the Trustees of the University in accordance with the Bylaws; 3. Adopt and amend the Bylaws of the University; 4. Approve the sale or transfer of substantial parts of the University's physical property; 5. Ensure that the University maintains its essential character as a Catholic institution of higher learning. Dynamo Brasil III LLC Corporation Trust Center 1209 Orange St Wilmington DE 19801 Investments DE 11303135 97133092 University of Notre Dame du Lac NDI Gateway LLC 203 Main Building Notre Dame IN 46656 472320410 Foreign educational activities IN 0 449309 University of Notre Dame du Lac Santa Fe Interests LLC Controllers Office 724 Grace Hall Notre Dame IN 46556 203977995 Rental real estate DE -2367056 43889005 University of Notre Dame du Lac ND Pit Road LLC 1400 E Angela Blvd South Bend IN 46617 823967175 Investments DE 679663 1361924 University of Notre Dame du Lac Association of Notre Dame Clubs Inc Controllers Office 724 Grace Hall Notre Dame IN 46556 311050144 Alumni association IN 501(c)(3) Type III-FI University of Notre Dame du Lac true Fundacion University of Notre Dame Chile Study abroad program CI 501(c)(3) University of Notre Dame du Lac true The University of Notre Dame (USA) in England Study abroad program UK 501(c)(3) University of Notre Dame du Lac true Voice of the Fighting Irish Inc Controllers Office 724 Grace Hall Notre Dame IN 46556 311135580 Radio station IN 501(c)(3) Type I University of Notre Dame du Lac true Independent Colleges of Indiana Inc 30 South Meridian Street Suite 800 Indianapolis IN 46204 310901001 Higher education advocacy IN 501(c)(3) Type I NA false Indiana Biosciences Research Institute Inc 1210 Waterway Blvd Suite 2000 Indianapolis IN 46202 462882271 Life sciences research IN 501(c)(3) Type I NA false Rink Foundation Inc 115 Main Building Notre Dame IN 465565612 356014822 Student financial aid IN 501(c)(3) Type I University of Notre Dame du Lac true Merit Energy Partners VIII LP 13727 Noel Rd Suite 1200 Dallas TX 75240 752530212 Direct energy investments DE Merit Management Partners I LP Excluded 31238136 142473898 false false 0.8205 Auxilium Fund III Coperatief UA 981645033 Investments NL Auxilium Fund III Cooperatief UA Holdings Excluded 0 4938457 false false 0.50 Thor Palmer House Co-Investor LP 25 West 39th Street 2nd Floor New York NY 10018 203283109 Real estate investment DE Thor Palmer House Co-Investor GP LLC Excluded -1141745 34317881 false false 0.6872 VMG Stone Brewing Coinvestment LP 39 Mesa Street Suite 310 San Francisco CA 94129 812802402 Investments DE VMG Partners III GP LP Unrelated -16714962 13588818 false -16755519 false 0.648 EEM LP 981272313 Investments UK EEM Management LP Excluded 4826919 98041113 false false 0.9902 Mile Rock Capital Fund II LP 700 Larkspur Landing Circle Larkspur CA 94939 873134908 Investments DE Mile Rock Capital Management LLC Excluded 361346 28774857 false false 0.5169 Level Equity-IMN Investors LLC 140 E 45th St 42nd Floor New York NY 10017 830757153 Investments DE Level Equity Management LLC Excluded 0 13344395 false false 0.9976 EEM II LP Investments UK EEM Management II LP Excluded 0 896118 false false 0.99 EEM Opportunities LP 981430893 Investments UK EEM Opportunities Management II LP Excluded 165010 139590059 false false 0.9739 Founder Collective SG SPV LP 1 Mifflin Place Suite 300 Cambridge MA 02138 851490689 Investments DE Founder Collective SG GP LLC Excluded 0 15033553 false false 0.8721 Needle 2020-1 LLC 548 Market St PMB 75231 San Francisco CA 941045401 853317382 Investments DE Needle 2020-1 Manager LLC Excluded 0 10012325 false false 1.00 SC Global Opportunities SLP Investments JE SC Global Opportunities Management LP Excluded 1536 43275438 false false 0.99 Notre Dame Pit Road Fund LP 1400 E Angela Blvd 149 South Bend IN 46617 823984831 Investments DE ND Pit Road LLC Excluded 21926 6666776 false false 0.5585 Sorin Management Ltd Investments MP University of Notre Dame du Lac C Corporation 0 14352 1.00 true TDR Capital II C Holdings LP 980648852 Feeder fund UK University of Notre Dame du Lac C Corporation 2112 6822961 1.00 true Blue Stamp Trust 1 Breakfast Creek Road Building 1 Level 1 Newstead QLD AS 4006 Investments AS University of Notre Dame du Lac C Corporation 0 0 0 true Fairmount Healthcare Feeder Fund II Ltd 2001 Market Street Suite 2500 Philadelphia PA 19103 981465488 Feeder fund CJ University of Notre Dame du Lac C Corporation 12817975 222607597 0.3678 true Feeder Vehicle US AB Feeder fund SW University of Notre Dame du Lac C Corporation 0 14584872 0.714 true Immersion Capital Fund II Limited Investments CJ University of Notre Dame du Lac C Corporation 0 60456234 1.00 true ND Renewable Energy Inc Controllers Office 724 Grace Hall Notre Dame IN 46556 814675664 Finance IN University of Notre Dame du Lac C Corporation -6109 2375707 1 true Astace Engineering Inc 1400 E Angela Blvd South Bend IN 46617 881823736 Engineering DE University of Notre Dame du Lac C Corporation 0 0 1 true Tessellated Inc 1400 E Angela Blvd South Bend IN 46617 872220454 Engineering DE University of Notre Dame du Lac C Corporation -49599 99590 0.602 true Soteria Flooring Inc 1400 E Angela Blvd South Bend IN 46617 881838586 Flooring systems DE University of Notre Dame du Lac C Corporation 15 0 0 true Drone Response Inc 1400 E Angela Blvd South Bend IN 46617 872208386 Emergency services DE University of Notre Dame du Lac C Corporation 824 17071 0.549 true Tderm Inc 1400 East Angela Blvd South Bend IN 46617 920483372 Health care DE University of Notre Dame du Lac C Corporation 0 0 1 true Career Fit Inc 1400 East Angela Blvd South Bend IN 46617 921775217 Software DE University of Notre Dame du Lac C Corporation 0 0 1 true Loquet Inc 1400 East Angela Blvd South Bend IN 46617 921746527 Health care DE University of Notre Dame du Lac C Corporation 0 0 1 true Sling Sheet Inc 1400 East Angela Blvd South Bend IN 46617 921955975 Health care DE University of Notre Dame du Lac C Corporation 0 0 1 true Cogitaire Engineering Inc 1400 East Angela Blvd South Bend IN 46617 922769475 Engineering DE University of Notre Dame du Lac C Corporation 0 0 1 true ND-Structured Immunity Inc 1400 Angela Blvd South Bend IN 46617 822731805 Health care DE University of Notre Dame du Lac C Corporation 0 0 0 true SAFA Inc 1400 E Angela Blvd Room 361 South Bend IN 46637 824167966 Software DE University of Notre Dame du Lac C Corporation -174525 116529 0.581 true PMD Vibration Inc 1400 E Angela Blvd South Bend IN 46617 824269472 Health care DE University of Notre Dame du Lac C Corporation 0 0 0 true Forever Analytical Services Inc 1400 E Angela Blvd South Bend IN 46617 872242558 Environmental services DE University of Notre Dame du Lac C Corporation 0 42047 0.475 true Quantum Scientific Inc 1400 E Angela Blvd South Bend IN 46617 884125866 Engineering DE University of Notre Dame du Lac C Corporation 0 0 1 true Charitable remainder trusts (95) Split-interest trusts where University of Notre Dame du Lac is trustee and remainder beneficiary IN University of Notre Dame du Lac Trust false Notre Dame (Beijing) Consulting Co Ltd Rm 1401-13 14th Flr Bldg 4 Courtyard 8 Xin Yuan Nan R Beijing Chaoyang Dist CH Consulting CH NDI Gateway LLC C Corporation 884 269201 1 true true true false true false false true false false false false false true false true false false true true AUXILIUM FUND III COOPERATIEF UA B 277849 Funding provided Blue Stamp Trust S 63825228 Amount received Immersion Capital Fund II Limited B 61645167 Funding provided Merit Energy Partners VIII LP S 30690000 Amount received Mile Rock Capital Fund II LP B 25358336 Funding provided Feeder Vehicle US AB B 6176808 Funding provided Feeder Vehicle US AB S 8980681 Amount received EEM LP B 4098867 Funding provided EEM LP S 6416087 Amount received EEM II LP B 3825820 Funding provided EEM Opportunities LP B 14713205 Funding provided SC Global Opportunities SLP B 34474133 Funding provided VMG Stone Brewing Coinvestment LP B 692469 Funding provided VMG Stone Brewing Coinvestment LP S 22353926 Amount received Fundacion University of Notre Dame Chile B 537926 Funding provided The University of Notre Dame (USA) in England B 1776155 Funding provided/expenses incurred The University of Notre Dame (USA) in England R 5455479 Remittance of revenue collected on behalf of org Charitable remainder trusts (7) S 2341547 Remainder interests realized ND Renewable Energy Inc A 399893 Loan interest received ND Renewable Energy Inc D 2370000 Loan provided ND Renewable Energy Inc G 6900000 Sale proceeds ND Renewable Energy Inc S 151126 Amount received ND Renewable Energy Inc M 719560 Amount invoiced Drone Response Inc B 100000 Funding provided Voice of the Fighting Irish Inc B 120031 Funding provided University of Notre Dame du Lac Controllers Office 724 Grace Hall Notre Dame IN 46556 350868188 X 0 466311 466311 2040328314 2040794625 1000000 250000 0 0 0 Voice of the Fighting Irish Inc Controllers Office 724 Grace Hall Notre Dame IN 46556 311135580 0 0 0 140636 140636 28127 7032 0 0 0