2025-05-14T10:38:21+00:00 2024-06-30 920460586 PWC US TAX LLP 655 NEW YORK AVENUE NW SUITE 1100 WASHINGTON DC 20001 990 2023-07-01 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 2025-05-14 true TRAVIS L PATTON P00369623 2024141000 2025-05-14 2023 2025-03-06 01:10:19Z Rev Robert A Dowd CSC Controllers Office 724 Grace Hall Notre Dame IN 46556 11319854117 false 5067 X www.nd.edu X 1844 IN See Schedule O. 41 38 18867 1984 73909037 10718912 587575975 791068551 1194015471 1247538675 801006304 1190260660 8270585 93265988 2590868335 3322133874 499349890 514338915 0 0 921921564 994151285 0 0 69416219 625444772 660420413 2046716226 2168910613 544152109 1153223261 24762525400 26690008945 4511672497 4592629313 20250852903 22097379632 See Schedule O. See explanation for Form 990, Part I, Line 1 - Organization's Mission above. false false 1471152435 500504645 883168757 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 a graduate school. Instructional services resulted in the conferral of over 4,000 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. Additionally, the University provided students with numerous volunteer opportunities as well as financial support for other non-profit organizations, both directly and through its donor advised fund program. Finally, University researchers administered nearly 1,400 awards for studies based within the disciplines of engineering, science, and humanities. 372558406 13834270 371879844 Auxiliary enterprises - Provided services to the University community, its guests and other patrons including food services, student and visitor lodging, laundry services, event management, and multiple recreational facilities. The University intercollegiate athletics program enabled student-athletes to compete in twenty-six sports programs at the NCAA Division I level. 1843710841 true true false true true false true false true true true false false true false false true true true true true true false true true false true true true false false false false true false true true true true false false true true true true false false true X 19491 0 true 18867 true true true true EI IS IT KE LU MP NL SW UK BR CI CH false false false true true true 1 false false false false false false true true X 41 38 false false false false false false false true true false false true true true true true true true true true true X Andrew M Paluf 5746317575 Controllers Office 724 Grace Hall Notre Dame IN 46556 Rev John I Jenkins CSC PhD President (until 5/31/24), Fellow & Trustee 40.0 0 X X 1741410 0 100262 Rev Robert A Dowd CSC MDiv PhD President (As of 6/1/24), Fellow & Trustee 40.0 0 X X 300224 0 20676 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 Cindy K Parseghian Trustee 2.0 0 X 0 0 0 Clare Stack Richer 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 Fellow & Trustee 3.0 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 Kathryn A Koch 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 Raul R Romero Trustee 2.0 0 X 0 0 0 Rev Daniel G Groody CSC MDiv PhD VP & Associate Provost, Fellow & Trustee 40.0 0 X 302807 0 17075 Rev Gregory P Haake CSC MDiv PhD Associate Professor, Fellow & Trustee 40.0 0 X 151692 0 20676 Rev Jose E Ahumada F CSC Trustee 2.0 0 X 0 0 0 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 Scott A Dahnke Trustee 2.0 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 Tracy D Graham Trustee 2.0 0 X 0 0 0 John T McGreevy PhD Provost 40.0 0 X 832159 0 124810 Marianne Corr JD VP & General Counsel 40.0 2.0 X 891225 0 46529 Michael D Donovan JD MBA VP & Chief Investment Officer 40.0 1.0 X 3887730 0 42367 Shannon B Cullinan MBA Executive Vice President 40.0 2.0 X 883829 0 340839 John B Swarbrick Jr JD VP & Director of Athletics 40.0 0 X 1655154 0 262373 Alfred J Golden Defensive Coordinator, Football 40.0 0 X 1606905 0 60430 Marcus L Freeman Head Coach, Football 40.0 0 X 7359373 0 61828 Mark C Krcmaric JD MBA Managing Director & Chief Operating Officer, Investment Office 0.0 0 X 1351063 0 33984 Micah W Shrewsberry Head Coach, Men's Basketball 40.0 0 X 3205717 0 55343 Timothy W Dolezal Managing Director, Investment Office 40.0 0 X 1943716 0 883687 Marie Lynn Miranda PhD Former Provost 40.0 0 X 412833 0 61469 26525837 0 2132348 1871 true true false Shiel Sexton Company Inc 902 North Capitol Avenue Indianapolis IN 462041005 Construction 41803748 Larson-Danielson Construction Co Inc 302 Tyler Street LaPorte IN 463503299 Construction 26649254 R&R Excavating Inc 2010 Went Avenue Mishawaka IN 465456447 Construction 18256479 Ziolkowski Construction Inc 4050 Ralph Jones Drive South Bend IN 466289408 Construction 17945575 Bulley rews 1755 West Armitage Avenue Chicago IL 606221189 Construction 16952554 315 0 0 1567484 0 136592663 652908404 205674178 791068551 Student tuition and fees 611310 804881940 804881940 0 0 Auxiliary enterprises 611710 371879844 355836522 16043322 0 Research contracts (gov't and non-gov't) 611310 30462776 30274681 188095 0 Educational programs 900099 26996093 26996093 0 0 Student Services 611710 3614471 3614471 0 0 9703551 8923853 779698 0 1247538675 222881656 0 56270936 166610720 0 0 0 0 2283484 0 0 2283484 10496508 0 14144460 0 -3647952 0 -3647952 0 7303 -3655255 8948280284 1267628 7982168908 0 966111376 1267628 967379004 0 0 967379004 618235 1567484 1406762 -788527 0 -788527 17170 113 17057 0 0 17057 0 0 0 0 0 0 Realized gain on derivatives 525990 87892000 0 87892000 Alumni Association 900099 2142689 1617512 525177 0 Parking 812930 519227 424721 94506 0 4848010 4848010 0 0 95401926 3322133874 1237417803 73909037 1219738483 41999151 41999151 453842784 453842784 18496980 18496980 0 0 13480197 3166314 9667149 646734 0 0 0 0 761065294 640173718 82128833 38762743 56851438 46168831 7409372 3273235 117620196 94727774 17359671 5532751 45134160 37087702 5451536 2594922 0 0 0 0 10284841 633205 9651636 0 1719349 271789 1447560 0 418292 0 418292 0 0 0 22963436 0 22963436 0 43212839 35486332 6952203 774304 4979332 4739297 212910 27125 77812779 64915030 10928869 1968880 31395293 16944177 12919909 1531207 838115 778570 59545 95518019 81651310 11743140 2123569 71385397 63153426 4207410 4024561 20125 20125 0 0 6040571 4850456 1092086 98029 46656616 38578873 5993699 2084044 0 0 0 0 107730551 103398433 4093102 239016 1972925 721951 1250974 0 Food-related Expenses 49373715 41920450 4914065 2539200 Investment Office expenses 33009150 0 33009150 0 Library books and serials 16706151 16706151 0 0 Study abroad program tuition and student allowance expenses 6023250 6023250 0 0 32359667 27254762 1909006 3195899 2168910613 1843710841 255783553 69416219 0 0 68434007 119215061 553123879 596763205 86620354 100355647 0 0 0 0 15774499 15485219 4711525 4880613 30193208 37144022 4172314373 1432228234 2638607130 2740086139 3701636824 4904504980 17507505773 18114228165 0 0 0 155918201 57345894 24762525400 26690008945 206223661 229276869 13500000 7800000 220795737 207764667 7890000 7890000 0 0 0 0 39418464 38357769 1215000000 1215000000 2808844635 2886540008 4511672497 4592629313 X 9390650269 10358727975 10860202634 11738651657 0 0 0 0 0 0 20250852903 22097379632 24762525400 26690008945 X 1153223261 715459203 -22155735 X false true X true true true X 616826545 466309113 646726306 587575975 791068551 3108506490 0 0 0 0 0 0 0 0 0 0 0 0 616826545 466309113 646726306 587575975 791068551 3108506490 17810185 3090696305 112966188 124153413 194816562 262892768 235661648 930490579 0 0 0 0 4245309 4245309 2204531 3597118 5995022 8414381 96037331 116248383 4159490761 5663062869 0.7430 0.754 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 2204531.0, COLUMN B - 3597118.0, COLUMN C - 5995022.0, COLUMN D - 8414381.0, COLUMN E - 96037331.0, COLUMN F - XXX-XX-XXXX.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 0 630580 0 630580 0 2163055625 0 2163686205 0 1000000 0 250000 0 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 241221 294560 466311 630580 1632672 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 YEARS AND THIS ELECTION WAS NOT REVOKED AT ANY TIME SUBSEQUENTLY. 196 11446786 16947368 262189269 true true X X X X false 16960541555 261746080 1629726030 231932294 374754875 0 18245326496 17101110253 236329249 181749613 215575998 343071562 0 16960541555 18385354396 482796683 -1268535177 200958502 297547147 0 17101110253 12319422270 189137462 6335903104 181221864 277886576 0 18385354396 11565964003 375673337 822244833 137642635 306817268 0 12319422270 0.395 0.204 0.401 false false 9300000 51032090 60332090 90346990 3056420874 989610601 2157157263 0 39052601 14748823 24303778 374799 480911117 310184184 171101732 350850 444525052 117684626 327191276 2740086139 434912 F 41326257 F Short-term Investments 468970568 F Public Equities 1802897797 F Private Equity 11001589982 F Multi-strategy 4595698153 F Defined Benefit Pension Plan 203310496 F 18114228165 Short-term borrowing 58500000 Liabilities associated with investments 2365217301 Obligations under split-interest agreements 324245101 Conditional asset retirement obligation 27544505 Liability for other postretirement benefits (APBO) 46602795 Operating lease liabilities 38374099 Other liabilities 26056207 Debt-related derivative instruments 0 Obligation to return swap collateral 0 2886540008 3518101390 715459203 -461662058 253797145 3264304245 59906375 -2076746 57829629 3322133874 1671574661 2076746 2076746 1669497915 59906375 439506323 499412698 2168910613 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 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 - -9837140 Change in unrealized appreciation on debt-related derivative instruments - -57308532 Net pension and postretirement benefits-related changes - 23099352 Change in value of split-interest agreements - 13163792 Other non-operating changes in net assets - -1110347 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Expenses associated with generating rental income - -669871 direct expenses of fundraising events - -1406762 direct expenses from gaming activities - -113 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Expenses associated with generating rental income - 669871 Direct expenses of fundraising events - 1406762 Direct expenses from gaming activities - 113 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 - 9837140 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 6992516699 East Asia and the Pacific Investments 530474627 Europe (Including Iceland and Greenland) Investments 2507172576 Middle East and North Africa Investments 6590579 North America (Canada & Mexico only) Investments 334735738 South America Investments 5833885 South Asia Investments 121207055 Sub-Saharan Africa Investments 659590412 East Asia and the Pacific 1 4 Program Services International Study Program 1525176 Europe (Including Iceland and Greenland) 4 143 Program Services International Study Program 32617744 Middle East and North Africa 1 3 Program Services International Study Program 3452914 North America (Canada & Mexico only) 1 4 Program Services International Study Program 679868 Russia and Neighboring States Program Services International Study Program 19500 South America 1 4 Program Services International Study Program 937668 South Asia 2 Program Services International Study Program 153679 Sub-Saharan Africa Program Services International Study Program 451472 Central America and the Caribbean Program Services International Study Program 82319 East Asia and the Pacific Investment Operations 734568 Europe (Including Iceland and Greenland) Investment Operations 3805715 North America (Canada & Mexico only) Investment Operations 2424 South America Investment Operations 25546 South Asia Investment Operations 109759 Sub-Saharan Africa Investment Operations -1086047 East Asia and the Pacific Fundraising 9345 Europe (Including Iceland and Greenland) Fundraising 236177 North America (Canada & Mexico only) Fundraising 24454 South America Fundraising 5533 South Asia Fundraising 617 East Asia and the Pacific Grantmaking 617870 Europe (Including Iceland and Greenland) Grantmaking 3348031 Middle East and North Africa Grantmaking 1251125 North America (Canada & Mexico only) Grantmaking 72458 Russia and Neighboring States Grantmaking 800 South America Grantmaking 1403824 South Asia Grantmaking 724622 Sub-Saharan Africa Grantmaking 4996633 Central America and the Caribbean Grantmaking 6081618 Central America and the Caribbean Program Services Auxillary Enterprises 3335 Central America and the Caribbean Program Services Instruction 246479 Central America and the Caribbean Program Services Management & General 36652 Central America and the Caribbean 18 Program Services Other 38722 Central America and the Caribbean 14 Program Services Research 277687 East Asia and the Pacific Program Services Auxillary Enterprises 61856 East Asia and the Pacific Program Services Instruction 974978 East Asia and the Pacific Program Services Management & General 56690 East Asia and the Pacific 2 Program Services Other 311577 East Asia and the Pacific 2 Program Services Research 604165 Europe (Including Iceland and Greenland) Program Services Auxillary Enterprises 742141 Europe (Including Iceland and Greenland) 10 Program Services Instruction 6628686 Europe (Including Iceland and Greenland) Program Services Management & General 886169 Europe (Including Iceland and Greenland) 3 Program Services Other 1825147 Europe (Including Iceland and Greenland) 21 Program Services Research 1568113 Middle East and North Africa Program Services Auxillary Enterprises 21875 Middle East and North Africa Program Services Instruction 225919 Middle East and North Africa Program Services Management & General 22310 Middle East and North Africa Program Services Other 57282 Middle East and North Africa 1 Program Services Research 50855 North America (Canada & Mexico only) Program Services Auxillary Enterprises 46021 North America (Canada & Mexico only) Program Services Instruction 647358 North America (Canada & Mexico only) Program Services Management & General 28551 North America (Canada & Mexico only) Program Services Other 143106 North America (Canada & Mexico only) 1 Program Services Research 155002 Russia and Neighboring States Program Services Auxillary Enterprises 6085 Russia and Neighboring States Program Services Instruction 72467 Russia and Neighboring States Program Services Management & General 132 Russia and Neighboring States Program Services Other 5250 Russia and Neighboring States Program Services Research 1843 South America Program Services Auxillary Enterprises 11784 South America Program Services Instruction 438711 South America Program Services Management & General 82729 South America Program Services Other 187249 South America 16 Program Services Research 121215 South Asia Program Services Instruction 367266 South Asia Program Services Management & General 15020 South Asia 19 Program Services Other 39247 South Asia 5 Program Services Research 153620 Sub-Saharan Africa Program Services Auxillary Enterprises 3004 Sub-Saharan Africa 1 Program Services Instruction 885769 Sub-Saharan Africa Program Services Management & General 132549 Sub-Saharan Africa 1 Program Services Other 121743 Sub-Saharan Africa 1 8 Program Services Research 432418 8 160 1 122 9 282 11197959592 41186168 11239145760 Sub-Saharan Africa See Schedule O 158779 Check/Wire Sub-Saharan Africa See Schedule O 133429 Check/Wire Sub-Saharan Africa See Schedule O 26384 Check/Wire Central America and the Caribbean See Schedule O 33068 Check/Wire South Asia See Schedule O 40392 Check/Wire Middle East and North Africa See Schedule O 22000 Check/Wire East Asia and the Pacific See Schedule O 23336 Check/Wire Central America and the Caribbean See Schedule O 5462660 Check/Wire South America See Schedule O 96646 Check/Wire Central America and the Caribbean See Schedule O 78354 Check/Wire Europe (Including Iceland and Greenland) See Schedule O 77806 Check/Wire Sub-Saharan Africa See Schedule O 6050 Check/Wire Sub-Saharan Africa See Schedule O 35870 Check/Wire Europe (Including Iceland and Greenland) See Schedule O 377163 Check/Wire South America See Schedule O 987622 Check/Wire Central America and the Caribbean See Schedule O 19500 Check/Wire Sub-Saharan Africa See Schedule O 153283 Check/Wire Sub-Saharan Africa See Schedule O 20948 Check/Wire Sub-Saharan Africa See Schedule O 24461 Check/Wire Sub-Saharan Africa See Schedule O 127160 Check/Wire Europe (Including Iceland and Greenland) See Schedule O 75000 Check/Wire Sub-Saharan Africa See Schedule O 15448 Check/Wire Sub-Saharan Africa See Schedule O 1371067 Check/Wire Central America and the Caribbean See Schedule O 53902 Check/Wire East Asia and the Pacific See Schedule O 34464 Check/Wire Sub-Saharan Africa See Schedule O 36920 Check/Wire Sub-Saharan Africa See Schedule O 179433 Check/Wire Europe (Including Iceland and Greenland) See Schedule O 35504 Check/Wire Sub-Saharan Africa See Schedule O 21600 Check/Wire Europe (Including Iceland and Greenland) See Schedule O 239427 Check/Wire Sub-Saharan Africa See Schedule O 165730 Check/Wire Middle East and North Africa See Schedule O 70334 Check/Wire Middle East and North Africa See Schedule O 93691 Check/Wire East Asia and the Pacific See Schedule O 179540 Check/Wire South Asia See Schedule O 683716 Check/Wire Sub-Saharan Africa See Schedule O 6300 Check/Wire Sub-Saharan Africa See Schedule O 1935546 Check/Wire Sub-Saharan Africa See Schedule O 72192 Check/Wire Europe (Including Iceland and Greenland) See Schedule O 252416 Check/Wire East Asia and the Pacific See Schedule O 126957 Check/Wire Sub-Saharan Africa See Schedule O 70721 Check/Wire Europe (Including Iceland and Greenland) See Schedule O 171886 Check/Wire Sub-Saharan Africa See Schedule O 86363 Check/Wire South America See Schedule O 153711 Check/Wire South America See Schedule O 100091 Check/Wire Central America and the Caribbean See Schedule O 74389 Check/Wire South America See Schedule O 12280 Check/Wire Central America and the Caribbean See Schedule O 147073 Check/Wire Europe (Including Iceland and Greenland) See Schedule O 100000 Check/Wire Central America and the Caribbean See Schedule O 197354 Check/Wire Europe (Including Iceland and Greenland) See Schedule O 75291 Check/Wire Middle East and North Africa See Schedule O 757700 Check/Wire Europe (Including Iceland and Greenland) See Schedule O 124516 Check/Wire Europe (Including Iceland and Greenland) See Schedule O 8921 Check/Wire North America (Canada & Mexico only) See Schedule O 8000 Check/Wire Central America and the Caribbean See Schedule O 15220 Check/Wire Europe (Including Iceland and Greenland) See Schedule O 5510 Check/Wire Europe (Including Iceland and Greenland) See Schedule O 11100 Check/Wire Europe (Including Iceland and Greenland) See Schedule O 10000 Check/Wire Sub-Saharan Africa See Schedule O 15000 Check/Wire Sub-Saharan Africa See Schedule O 50000 Check/Wire Sub-Saharan Africa See Schedule O 52500 Check/Wire East Asia and the Pacific See Schedule O 56450 Check/Wire Sub-Saharan Africa See Schedule O 215360 Check/Wire Middle East and North Africa See Schedule O 300000 Check/Wire East Asia and the Pacific See Schedule O 56673 Check/Wire 1 65 HOUSING AND OTHER ASSISTANCE East Asia and the Pacific 73 139016 HOUSING AND OTHER ASSISTANCE Europe (Including Iceland and Greenland) 802 1779010 HOUSING AND OTHER ASSISTANCE Middle East and North Africa 8 6400 HOUSING AND OTHER ASSISTANCE North America (Canada & Mexico only) 30 58584 HOUSING AND OTHER ASSISTANCE Russia and Neighboring States 1 800 HOUSING AND OTHER ASSISTANCE South America 37 47416 HOUSING AND OTHER ASSISTANCE South Asia 2 514 HOUSING AND OTHER ASSISTANCE Sub-Saharan Africa 3 6750 PRIZES AND AWARDS North America (Canada & Mexico only) 1 2450 PRIZES AND AWARDS South America 1 2690 PRIZES AND AWARDS Sub-Saharan Africa 9 8550 RESEARCH/TRAVEL Central America and the Caribbean 1 98 RESEARCH/TRAVEL East Asia and the Pacific 1 1434 RESEARCH/TRAVEL Europe (Including Iceland and Greenland) 9 4481 RESEARCH/TRAVEL Middle East and North Africa 1 1000 RESEARCH/TRAVEL North America (Canada & Mexico only) 2 3424 RESEARCH/TRAVEL South America 1 3368 RESEARCH/TRAVEL Sub-Saharan Africa 2 789 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; 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 1030996 613250 417746 0 13507 617121 4210 0 23571 Amateur Boxing 345288 271142 74146 0 600 1449 9246 0 59520 9 809435 683092 126343 0 17369 59707 217184 29687 353591 2185719 1567484 618235 0 31476 678277 230640 29687 436682 1406762 -788527 17170 0 0 0 113 false 17170 0 0 0 113 113 17057 IN true false true false 1.0 0.0 Deborah Gabaree Office of General Counsel 204 Main Building Notre Dame IN 465565621 false NA 0 false 0 true 100 Women Strong PO Box 272 St Joseph MI 49085 271041148 501(c)(3) 15000 See Part IV Acquinas Institute of Theology 23 S Spring Ave St Louis MO 63108 431233793 501(c)(3) 70000 See Part IV ASSIA Inc 303 Twin Dolphin Dr RDWC CA 94065 743092365 25000 See Part IV Aerojet Rocketdyne 222 N Pacific Coast Way Segundo CA 90245 951751500 57843 See Part IV Alice International Inc 23 Glenn Drive Milford NH 03055 264831665 59221 See Part IV All Faiths Food Bank Inc 8171 Blaikie Ct Sarasota FL 34240 650115814 501(c)(3) 50000 See Part IV American Association of Caregiving 6401 Congress Ave 200 Boca Raton FL 33487 650866677 501(c)(3) 30000 See Part IV American Cancer Society 250 Williams Street NW Atlanta GA 30303 131788491 501(c)(3) 11600 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) 44911 See Part IV ASU Foundation Inc ASU Box 32064 Boone NC 28608 237099379 501(c)(3) 25000 See Part IV Arc Broward Inc 10250 NW 53rd St Sunrise FL 33351 590809623 501(c)(3) 25310 See Part IV Archdiocese of Detroit 12 State St Detroit MI 48226 381359274 501(c)(3) 20000 See Part IV Arizona State University 660 South Mill Avenue Tempe AZ 852813670 860196696 State of Arizona 152543 See Part IV Associated Universities Inc 1400 16th St NW Ste 730 Washington DC 20036 111630900 501(c)(3) 239349 See Part IV ATA Engineering Inc 13290 Evening Creek Drive S San Diego CA 92128 330900801 7492 See Part IV Auburn University 208 M White Smith Hall Auburn AL 368490001 636000724 501(c)(3) 17882 See Part IV Ayiti Analytics 206 Wayne Avenue Silver Spring MD 20910 844859623 38337 See Part IV Baker Senior Center Naples Inc 6200 Autumn Oaks Lane Naples FL 34119 453980909 501(c)(3) 25000 See Part IV Barnard College 3009 Broadway New York NY 100276598 131628149 501(c)(3) 33651 See Part IV Barry University 11300 NE 2nd Ave Miami FL 33161 590624364 501(c)(3) 65000 See Part IV Benjamin Private School Inc 11000 Ellison Wilson Rd North Palm Beach FL 33408 591536502 501(c)(3) 50000 See Part IV Beyond Basics 18000 West Nine Mile Rd Southfield MI 48075 752993015 501(c)(3) 15000 See Part IV Big Shoulders Fund 212 W Van Buren St Chicago IL 60607 363490557 501(c)(3) 7865 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) 288246 See Part IV Boulder Cancer Fighters 710 Bruce Drive Berthoud CO 80513 452675512 501(c)(3) 10000 See Part IV Boys & Girls Club-St Joseph County 502 E Sample Street South Bend IN 46601 351329625 501(c)(3) 33850 See Part IV Brandeis University 415 South Street MS 126 Waltham MA 02453 042103552 501(c)(3) 43058 See Part IV Breukelein Institute PO Box 22096 Brooklyn NY 11202 113110813 501(c)(3) 25000 See Part IV C24 7 Fathers Arms Ministries 1348 West Howard Street Chicago IL 606267177 813116501 501(c)(3) 20000 See Part IV California Institute of Technology 1200 East California Boulevard Pasadena CA 911250001 951643307 501(c)(3) 577493 See Part IV California State University Channel Islands 1 University Drive Camarillo CA 93012 912153805 State of California 14451 See Part IV Carnegie Mellon University 5000 Forbes Ave Pittsburgh PA 15213 250969449 501(c)(3) 495097 See Part IV Case Western Reserve University 10900 Euclid Avenue Suite 615 Cleveland OH 441067037 341018992 501(c)(3) 127619 See Part IV Catholic Charities of Archdiocese of Chicago 721 North La Salle Drive Chicago IL 606543751 362170821 501(c)(3) 50000 See Part IV Catholic Charities of Dallas 1421 W Mockingbird Lane Dallas TX 75247 752745221 501(c)(3) 40000 See Part IV Catholic Charities of Northern Nevada PO Box 5099 Reno NV 89513 880339754 501(c)(3) 40000 See Part IV Catholic Charities of Southern Nevada 1501 Las Vegas Blvd N Las Vegas NV 89101 880059425 501(c)(3) 20000 See Part IV Catholic Charities of the Archdiocese of Omaha Inc 9223 Bedford Ave Omaha NE 68134 470376612 501(c)(3) 30000 See Part IV Catholic Charities of the Archdiocese of Washington DC 924 G Street Northwest Washington DC 200014532 530196524 501(c)(3) 100000 See Part IV Catholic Charities of the Diocese of Joliet 16555 Weber Road Crest Hill IL 60403 362170817 501(c)(3) 25500 See Part IV Catholic Charities West Michigan 40 Jefferson Ave Grand Rapids MI 49503 383012473 501(c)(3) 15000 See Part IV Catholic Church Extension Society 150 South Wacker Drive Chicago IL 606064214 366000520 501(c)(3) 15000 See Part IV Catholic Education Foundation 401 West Main Street Louisville KY 402022937 611294640 501(c)(3) 75000 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 Center for Disease Control 1600 Clinfton RD NE Mailstop D-42 Atlanta GA 30329 586051157 Federal 105876 See Part IV Center for the Homeless 813 S Michigan Street South Bend IN 46601 351768544 501(c)(3) 170931 See Part IV Center for the Performing Arts 1 Carter Green Carmel IN 46032 203901164 501(c)(3) 11250 See Part IV Champions Community Foundation Inc 2850 Old Alabama Road Alpharetta GA 30022 472058404 501(c)(3) 100000 See Part IV Chicago Council on Global Affairs 180 N Stetson Ave Suite 1400 Chicago IL 60601 362181969 501(c)(3) 40000 See Part IV Children's Hospital Medical Center 3333 Burnet Avenue Cincinnati OH 452293039 310833936 501(c)(3) 107471 See Part IV Children's Place At Home Safe Inc 2840 Sixth Avenue S Lake Worth TX 33461 591935485 501(c)(3) 35000 See Part IV Christ Child Society of Detroit 15751 Joy Road Detroit MI 48228 381404582 501(c)(3) 1067000 See Part IV Christ House 1717 Columbia Rd NW Washington DC 20009 521362103 501(c)(3) 20000 See Part IV Christ the King Catholic Church 821 South Dale Mabry Highway Tampa FL 336094410 461748937 501(c)(3) 8100 See Part IV CISE 100 East 8th Street Cincinnati OH 452022129 820977523 501(c)(3) 16000 See Part IV Clemson University Admin Svcs Bldg Pearman Clemson SC 29634 576000254 State of SC 195036 See Part IV Cleveland Clinic Foundation 9500 Euclid Avenue Cleveland OH 44195 340714585 501(c)(3) 76420 See Part IV Clinton Health Access Initiative 383 Dorchester Avenue Boston MA 02127 271414646 501(c)(3) 113939 See Part IV Clubhouse of St Joseph County 1153 Northside Blvd South Bend IN 46615 464865039 501(c)(3) 85000 See Part IV College of William and Mary Post Office Box 8795 Williamsburg VA 231878795 546001718 State of Virginia 113732 See Part IV Colorado State University 601 South Howes St Fort Collins CO 805212807 846000545 State of Colorado 190100 See Part IV Columbia University 622 West 113th Street New York NY 100257982 135598093 501(c)(3) 50000 See Part IV Community Foundation of Pulaski County Post Office Box 407 Winamac IN 46996 352127564 501(c)(3) 5500 See Part IV Community Foundation of St Joseph County PO Box 837 South Bend IN 46624 237365930 501(c)(3) 73500 See Part IV Community Services of Starke County 311 E Culver Road Knox IN 46534 351424216 501(c)(3) 10000 See Part IV Conesus Fest for Charity Inc 11 Cynthia Circle Orchard Park NY 141271671 161439738 501(c)(3) 10000 See Part IV Congregation of Holy Cross PO Box 765 Notre Dame IN 465560765 320344245 501(c)(3) 110000 See Part IV Cornell University 377 Pine Tree Road Ithaca NY 14850 150532082 501(c)(3) 543658 See Part IV Cornerstone of Hope 5905 Brecksville Road Independence OH 441311517 341945499 501(c)(3) 25000 See Part IV Corvilla Inc 3620 Deahl Court South Bend IN 466289771 356062577 501(c)(3) 10000 See Part IV Covenant House Florida Inc 733 Breakers Ave Fort Lauderdale FL 33304 592323607 501(c)(3) 30000 See Part IV Cross Catholic Outreach Post Office Box 97168 Washington DC 200907168 651156061 501(c)(3) 100000 See Part IV Cross International 1280 SW 36th Ave 303 Pompano Beach FL 33069 651086387 501(c)(3) 75000 See Part IV Cultivate Food Rescue 701 North Niles Avenue South Bend IN 466171923 813306113 501(c)(3) 214000 See Part IV Dartmouth College 6066 Development Office Hanover NH 03755 020222111 501(c)(3) 69196 See Part IV Declan Drumm Sullivan Memorial Fund 3539 Long Grove Road Long Grove IL 60047 276886934 501(c)(3) 40000 See Part IV DePaul University 1 East Jackson Boulevard Chicago IL 606042287 362167048 501(c)(3) 47807 See Part IV Detroit Educational Television Foun 48325 Alpha Drive Suite 150 Wixom MI 48393 381440200 501(c)(3) 50000 See Part IV Diocese of Metuchen 146 Metlars Lane Piscataway NJ 088544303 222385423 501(c)(3) 55480 See Part IV Divine Mercy Corporation 22004 Knoll Crest Ct Boyds MD 20841 522352651 501(c)(3) 60000 See Part IV Downtown South Bend Inc 217 S Michigan Street South Bend IN 46601 351546291 501(c)(6) 12500 See Part IV Duality Technologies Inc 5 Marine View Plaza 301 Hoboken NJ 07030 820637666 65143 See Part IV Duke University 2200 West Main St Durham NC 277084677 560532129 501(c)(3) 407497 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) 120006 See Part IV Eisenhower Medical Center 39000 Bob Hope Drive Rancho Mirage CA 922703221 956130458 501(c)(3) 200000 See Part IV Elevate Ventures Inc 50 E 91st Street Indianapolis IN 46240 274118692 501(c)(3) 30000 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) 852585 See Part IV Fabretto Children's Foundation 1563 Sherman Ave Evanston IL 60201 363894824 501(c)(3) 35000 See Part IV Family & Children's Center 300 S Saint Louis Boulevard South Bend IN 466173094 350869031 501(c)(3) 10000 See Part IV FeedMore WNY Inc 100 James E Casey Drive Buffalo NY 142062368 222470820 501(c)(3) 7500 See Part IV Fellowship of Catholic University PO Box 17408 Denver CO 80217 841522811 501(c)(3) 6000 See Part IV FGC Plasma Solutions Inc 11 River Street Suite 3 Middleton MA 01949 845138497 180947 See Part IV Fidelity Investment Charitable Gift 200 Seaport Boulevard Boston MA 022102031 110303001 501(c)(3) 36000 See Part IV First Christian Church PO Box 326 Francesville IN 47946 351534330 501(c)(3) 10000 See Part IV Fischoff National Chamber Music Association 119 Haggar Hall Notre Dame IN 465565636 351650154 501(c)(3) 25000 See Part IV Florida A&M University 1700 Lee Hall Drive Tallahassee FL 32307 590977035 State of Florida 21075 See Part IV Florida International University 11200 SW 8th Street Miami FL 33199 650177616 501(c)(3) 219274 See Part IV Food Bank of Northern Indiana PO Box 11365 South Bend IN 46634 351898055 501(c)(3) 17000 See Part IV Food for the Poor Inc 6401 Lyons Road Coconut Creek FL 33073 592174510 501(c)(3) 30000 See Part IV Forty Carrots of Sarasota Inc 1500 South Tuttle Avenue Sarasota FL 342392615 650405988 501(c)(3) 120000 See Part IV Foundation for Tomorrow PO Box 470836 Charlotte NC 28247 205970104 501(c)(3) 55100 See Part IV Franciscan School of Theology 5998 Alcala Park San Diego CA 92110 941745605 501(c)(3) 41000 See Part IV Franklin W Olin College of Engineering 1000 Olin Way Needham MA 024921233 061519057 501(c)(3) 34747 See Part IV Friends of The Cultural Center Inc 73000 Fred Waring Drive Palm Desert CA 92260 952834871 501(c)(3) 115100 See Part IV Friends of the Juvenile Justice Center 1000 S Michigan Street South Bend IN 46601 352097175 501(c)(3) 10000 See Part IV General Electric Corporation dba GE Aviation Post Office Box 641 Pittsburgh PA 152641027 140689340 208024 See Part IV Georgetown University 37th and O Streets NW Washington DC 200571014 530196603 501(c)(3) 145560 See Part IV Georgia Tech Research Corporation Post Office Box 100117 Atlanta GA 303840117 580603146 State of Georgia 976228 See Part IV Give Kids The World Inc 210 S Bass Road Kissimmee FL 34746 592654440 501(c)(3) 10000 See Part IV Gordon Research Conference 5586 Post Road East Greenwich RI 02818 260150662 501(c)(3) 19000 See Part IV Goshen College 1700 South Main St Goshen IN 46526 352158366 501(c)(3) 56354 See Part IV Greater Pittsburgh Community Food Bank 1 N Linden Street Duquesne PA 15110 251420599 501(c)(3) 6829 See Part IV Habitat for Humanity 402 E South St South Bend IN 46601 311196894 501(c)(3) 6025 See Part IV Habitat for Humanity of Greater Lowell 68 Tadmuck Road Westford MA 01886 043123186 501(c)(3) 10000 See Part IV Harvard University 1033 Massachusetts Ave Cambridge MA 02138 042103580 501(c)(3) 78193 See Part IV Healing Emergency Aid Response Team 614 Frelinghuysen Avenue Newark NJ 071141356 208583681 501(c)(3) 21000 See Part IV Heisman Trophy Trust 111 Broadway Suite 103A New York NY 10006 137052079 501(c)(3) 8800 See Part IV Henderson Behavioral Health Inc 4740 N State Rd 7 Lauderdale Lakes FL 33319 590711167 501(c)(3) 500000 See Part IV Henry M Jackson Foundation 6720A Rockledge Dr Bethesda MD 20817 521317896 501(c)(3) 1177490 See Part IV Hillsdale College 33 E College St Hillsdale MI 49242 381374230 501(c)(3) 39000 See Part IV Holy Cross College 54515 State Road 933 North Notre Dame IN 46556 351148835 501(c)(3) 333065 See Part IV Holy Cross Missions 102 Moreau Seminary Notre Dame IN 46556 526044122 501(c)(3) 115000 See Part IV Honeywell International Inc 111 S 34th Street Phoenix AZ 85034 222640650 49799 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) 30025 See Part IV House of Cherith Inc 1300 Joseph E Boone Blvd NW Atlanta GA 30314 825393648 501(c)(3) 20000 See Part IV Howard University 2244 10th Street Northwest Washington DC 200014012 530204707 501(c)(3) 5906 See Part IV Humanitarian Distribution Center In PO Box 707 Francesville IN 47946 205527985 501(c)(3) 15000 See Part IV Illinois Institute of Technology 3424 S State St Chicago IL 60616 362170136 501(c)(3) 113313 See Part IV Immokalee Fair Housing Alliance 208 Boston Ave Immokalee FL 34142 833223257 501(c)(3) 10000 See Part IV Indiana Economic Development Foundation Inc 1 N Capitol Ave Indianapolis IN 462042040 202664607 501(c)(3) 30000 See Part IV Indiana University 400 E 7th St Bloomington IN 482780001 356001673 State of Indiana 653263 See Part IV Industrial Arts Institute Inc 20902 Washington Avenue Onaway MI 497658868 463997543 501(c)(3) 67500 See Part IV Inspire Access Inc 9001 Durham Drive Potomac MD 20854 883094715 501(c)(3) 25000 See Part IV Intellectually Developmentally Disabled Community Foundation 220 S Dixie Hwy Boca Raton FL 33432 874001536 501(c)(3) 250000 See Part IV International Research & Exchanges Suite 600 1275 K Street Northwest Washington DC 200054064 223087809 501(c)(3) 116806 See Part IV International Samaritan 803 N Main Street Ann Arbor MI 48104 341811907 501(c)(3) 50000 See Part IV INVANTI LLC 406 W Angela Blvd South Bend IN 466011004 822318356 20000 See Part IV Iowa State University 221 Wanda Daley Drive Ames IA 500110001 426004224 State of Iowa 174706 See Part IV Iskali 1812 N 38th Ave Stone Park IL 60165 821662711 501(c)(3) 227041 See Part IV JDRF International 200 Vesey St 28th Floor New York NY 10281 231907729 501(c)(3) 100000 See Part IV Jenga Jumuiya 945 McKinney Suite 494 Houston TX 77002 273512967 501(c)(3) 20000 See Part IV Joan & Sanford I Weill Medical College 1300 York Avenue New York NY 100654805 131623978 501(c)(3) 107040 See Part IV Johns Hopkins University 3910 Keswick Road Baltimore MD 21211 520595110 501(c)(3) 1029495 See Part IV Kewanna United Methodist Church PO Box 398 Kewanna IN 46939 351064234 501(c)(3) 15000 See Part IV Kinetic Kids Inc PO Box 690993 San Antonio TX 78269 743080076 501(c)(3) 15000 See Part IV La Casa de Amistad 3423 S Michigan St South Bend IN 46614 351350013 501(c)(3) 7500 See Part IV La Puente Home Inc PO Box 1235 Alamosa CO 81101 742224631 501(c)(3) 25000 See Part IV La Salle International Foundation Inc 415 Michigan Avenue NE 300 Washington DC 20017 263706307 501(c)(3) 30000 See Part IV L'Arche Chicago 7313 Madison Street Forest Park IL 60130 364030812 501(c)(3) 20000 See Part IV Latin American Studies Association 4338 Bigelow Blvd Pittsburgh PA 15213 520882881 501(c)(3) 11550 See Part IV Leadership Council for Women in National Security 3430 Connecticut Ave NW 11124 Washington DC 20008 872884514 501(c)(3) 10000 See Part IV Liberty Theater Preservation Allian PO Box 1823 Lewiston ID 83501 475325421 501(c)(3) 5500 See Part IV Life Choices Inc 411 South Main Street Phillipsburg NJ 088653018 223703602 501(c)(3) 10000 See Part IV Lifenet Inc A New Jersey Non-Profit Corporation Post Office Box 1800 Montclair NJ 070427800 223292521 501(c)(3) 25000 See Part IV Little Traverse Conservancy 3264 Powell Road Harbor Springs MI 497409469 237267810 501(c)(3) 30000 See Part IV Live Action 2200 Wilson Blvd Suite 102 Arlington VA 22201 421764425 501(c)(3) 25000 See Part IV Logan Community Resources 2505 E Jefferson Blvd South Bend IN 46615 350965639 501(c)(3) 125000 See Part IV Loyola University Chicago 820 North Michigan Avenue Chicago IL 606112196 361408475 501(c)(3) 190215 See Part IV Lumen Christi Institute 1220 East 58th Street Chicago IL 606371601 364191992 501(c)(3) 5695 See Part IV Maine Coast Heritage Trust 1 Bowdoin Mill Island Topsham ME 04086 237099105 501(c)(3) 50000 See Part IV Manhattan College 4513 Manhattan Parkway Riverdale NY 10471 131740468 501(c)(3) 123000 See Part IV Margaret's Village 7315 S Yale Ave Chicago IL 60621 363104655 501(c)(3) 20000 See Part IV Marian Center School and Services Inc 15701 Northwest 37th Ave Miami Gardens FL 33054 650341008 501(c)(3) 20000 See Part IV Martha's Vineyard Film Society Inc PO Box 4423 Vineyard Haven MA 02568 611476858 501(c)(3) 10000 See Part IV Martin Luther College 1995 Luther Court New Ulm MN 56073 410695520 501(c)(3) 20000 See Part IV Massachusetts Institute of Technology 77 Massachusetts Avenue Cambridge MA 021394307 042103594 501(c)(3) 443290 See Part IV Mathematica Policy Research Post Office Box 2393 Princeton NJ 085432393 222112296 461595 See Part IV Mathile Institute for the Advancement of Human Nutrition 6450 Sand Lake Road Dayton OH 45414 311809317 501(c)(3) 50000 See Part IV Mayo Clinic 200 First St SW Rochester MN 55902 416011702 501(c)(3) 25000 See Part IV McLean Hospital 115 Mill Street Belmont MA 024781064 042697981 501(c)(3) 50000 See Part IV Mercy Ships Foundation Post Office Box 2020 Garden Valley TX 757712020 752641151 501(c)(3) 25000 See Part IV Meridian International Center 1630 Crescent Place NW Washington DC 20009 530259663 501(c)(3) 10000 See Part IV Metropolitan Family Service (MFS) 1808 SE Belmont St Portland OR 97214 930397825 501(c)(3) 17026 See Part IV Mexican American Catholic College 3115 W Ashby Pl San Antonio TX 78228 741712528 501(c)(3) 22500 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 Michigan Technological University 1400 Townsend Drive Houghton MI 49931 386005955 State of Michigan 28170 See Part IV Milwaukee Bucks Foundation Inc 1543 N 2nd Street Milwaukee WI 53212 473620094 501(c)(3) 25000 See Part IV Mishawaka Food Pantry Inc 315 Lincolnway W Mishawaka IN 46544 452297920 501(c)(3) 15500 See Part IV Mission of Our Lady of the Angels 3808 W Iowa St Chicago IL 60651 203436272 501(c)(3) 13000 See Part IV Monell Chemical Senses Center 3500 Market Street Philadelphia PA 19104 232020897 501(c)(3) 18992 See Part IV Montana State University 211 MT Hall Bozeman MT 597172470 816010045 State of Montana 203139 See Part IV Mount St Mary's University 10 Chester Place Los Angeles CA 90007 951641455 501(c)(3) 55000 See Part IV National Catholic College Admission PO Box 267 New Albany OH 43054 222811383 501(c)(3) 6000 See Part IV National Defense Industrial Association 2101 Wilson Blvd Suite 700 Arlington VA 22201 530196547 501(c)(3) 17500 See Part IV National Football Foundation 433 Las Colinas Blvd E Ste 1130 Irving TX 75039 510226347 501(c)(3) 14400 See Part IV National Humanities Center 7 Tw Alexander Dr Durham NC 27709 591735367 501(c)(3) 15000 See Part IV Naval Postgraduate School PO Box 8626 Monterey CA 93943 237098729 501(c)(3) 87358 See Part IV Nazareth Housing Inc 519 E 11th St New York NY 10009 133176952 501(c)(3) 25000 See Part IV Neighbor To Neighbor Inc 1003 West Bryan Street South Bend IN 466161829 823646124 501(c)(3) 10000 See Part IV New City Kids 936 Alpine Ave NW Grand Rapids MI 49504 223529691 501(c)(3) 15000 See Part IV New Day Foundations for Families 245 Barclay Circle Rochester Hills MI 483075825 260609040 501(c)(3) 25000 See Part IV New Mexico State University 1780 E University Ave Las Cruces NM 88003 856000401 State of New Mexico 70383 See Part IV Northeastern University 360 Huntington Avenue Boston MA 02115 041679980 501(c)(3) 160028 See Part IV Northern Michigan University Foundation 1401 Presque Isle Ave Marquette MI 498552818 237034523 501(c)(3) 25000 See Part IV Northwest Detroit Youth Coalition 19800 Pembroke Ave Detroit MI 48219 383441362 501(c)(3) 20000 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) 653990 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 Nuestra Senora De La Vivienda Community Foundation 220 S Dixie Hwy Boca Raton FL 33432 882551603 501(c)(3) 250000 See Part IV Oblate School of Theology 285 Oblate Drive San Antonio TX 78216 741357323 501(c)(3) 30000 See Part IV Ohio State University 2901 South Carrollton Avenue Columbus OH 432101016 316025986 State of Ohio 60507 See Part IV Open Environmental Data Inc 38 S 5th Street Hudson NY 12534 862759780 501(c)(3) 216466 See Part IV Oregon State University Post Office Box 960 Corvallis OR 97331 611730890 State of Oregon 126872 See Part IV Our Lady of Grace Monastery 1402 Southern Avenue Beech Grove IN 461071160 351003229 501(c)(3) 15000 See Part IV Our Lady of Mercy Church & School 9200 Kentsdale Dr Potomac MD 20854 520733733 501(c)(3) 100000 See Part IV Our Redeemer Lutheran Church 1600 S Heaton St Knox IN 46534 351162691 501(c)(3) 15000 See Part IV Palm Springs Friends of Philharmonic Post Office Box 12770 Palm Desert CA 922552770 237369948 501(c)(3) 25000 See Part IV Part of the Solution (POTS) 2759 Webster Avenue Bronx NY 104583708 133425071 501(c)(3) 10000 See Part IV Pathways Early Education Center of Immokalee Inc 415 Colorado Ave Immokalee FL 34142 591209842 501(c)(3) 30000 See Part IV Philadelphia Ballet and School of Philadelphia Ballet 323 N Broad Street Philadelphia PA 19107 231629970 501(c)(3) 10000 See Part IV Place of Hope Inc 9078 Isaiah Lane Palm Beach Gardens FL 33418 650841384 501(c)(3) 15000 See Part IV Pokagon Band of Potawatomi 3733 Locust Road South Bend IN 46614 383278535 Fed Recogn'd Tribe 0 15800 FMV Food Packages See Part IV Pope Francis Center 438 Saint Antoine St Detroit MI 48226 812516039 501(c)(3) 125000 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) 10000 See Part IV Pulaski County Human Services Inc PO Box 32 Winamac IN 46996 351829856 501(c)(3) 15000 See Part IV Purdue University 403 West Wood St West Lafayette IN 479072040 356002041 State of Indiana 717928 See Part IV Reins of Life Inc 55200 Quince Road South Bend IN 46619 310945572 501(c)(3) 7750 See Part IV Restoration Destination Inc 120 Pelican Lake Drive Pahokee FL 33476 831554251 501(c)(3) 17250 See Part IV Rice University PO Box 1892 Houston TX 77251 741109620 501(c)(3) 36326 See Part IV Roman Catholic Archdiocese of Nassau Foundation 110 Merrick Way No 3-B Coral Gables FL 33134 113798061 501(c)(3) 50000 See Part IV Roman Catholic Diocese of Charlotte 1123 South Church Street Charlotte NC 282034003 561000633 501(c)(3) 100000 See Part IV Royal Center United Methodist Church 100 Kramer Street Royal Center IN 46978 351890281 501(c)(3) 15000 See Part IV Rutgers University 100 Struble RD Branchville NJ 07826 226001086 State of New Jersey 100000 See Part IV Sacred Heart Cathedral 422 E 10th St Davenport IA 52803 426005490 501(c)(3) 10000 See Part IV Saint David's School 12 E 89th Street New York NY 101280601 131655283 501(c)(3) 54003 See Part IV Saint Mary's College 153 Le Mans Hall Notre Dame IN 46556 350868158 501(c)(3) 399551 See Part IV Santa Clara University 500 El Camino Real Santa Clara CA 95053 941156617 501(c)(3) 23620 See Part IV Schwab Charitable Fund 211 Main Street San Francisco CA 941051905 311640316 501(c)(3) 10000 See Part IV Scripps Research Institute 10550 North Torrey Pines Road TPC- La Jolla CA 92037 330435954 501(c)(3) 80000 See Part IV Selfless Love Foundation Inc 1095 Military Trail 1033 Jupiter FL 33458 474544148 501(c)(3) 40000 See Part IV Semilla Nueva 3909 W Camas Boise ID 83705 364671687 501(c)(3) 40000 See Part IV Serenelli Project Inc 8345 Curzon Ave Cincinnati OH 45216 853844890 501(c)(3) 10000 See Part IV Social Good Fund 12651 San Pablo Ave 5473 Richmond CA 94801 461323531 501(c)(3) 60000 See Part IV Society of St Vincent De Paul Detroit 3000 Gratiot Avenue Detroit MI 48207 381359592 501(c)(3) 30000 See Part IV SOME Inc (So Others Might Eat) 71 O Street Northwest Washington DC 200011290 237098123 501(c)(3) 10000 See Part IV South Bend Alumni Association 215 S St Joseph Street South Bend IN 46601 351674506 501(c)(3) 17500 See Part IV South Bend Civic Theatre 403 North Main Street South Bend IN 466011220 351572312 501(c)(3) 10000 See Part IV South Bend Elkhart Regional Partner 635 S Lafayette Blvd South Bend IN 46601 351893288 501(c)(3) 1318207 See Part IV South Bend Museum of Art 120 S Dr Martin Luther King Blvd South Bend IN 46601 350844563 501(c)(3) 5750 See Part IV South Bend Regional Chamber 101 N Michigan Street Suite 300 South Bend IN 46601 350153330 501(c)(6) 65000 See Part IV South Bend Symphony Orchestra 127 North Michigan Street South Bend IN 466011603 356042189 501(c)(3) 35000 See Part IV South Dakota School of Mines and Technology 500 E Capitol Ave Pierre SD 57501 466000364 State of SD 33717 See Part IV Southeastern Food Bank PO Box 1159 Ocoee FL 347611159 593166797 501(c)(3) 30000 See Part IV Southern Methodist University 3140 Dyer St Dallas TX 75205 750800689 501(c)(3) 185481 See Part IV Space Tango 611 Winchester Road Lexington KY 40505 843437964 140000 See Part IV St Adalbert's School 519 S Olive Street South Bend IN 46619 351095958 501(c)(3) 5575 See Part IV St Ann School 2211 West 18th Place Chicago IL 60608 362284297 501(c)(3) 15000 See Part IV St Clements Parish & School 642 W Deming Pl Chicago IL 60614 363158705 501(c)(3) 10000 See Part IV St Elizabeth Parish Detroit 3138 E Canfield St Detroit MI 48207 381533881 501(c)(3) 48000 See Part IV St Francis Xavier Parish 524 9th Street Wilmette IL 600912714 362171003 501(c)(3) 40000 See Part IV St Joan of Arc Foundation 1414 Mississippi Blvd Bettendorf IA 52722 923563396 501(c)(3) 25000 See Part IV St John Berchmans Parish & School 2511 W Logan Blvd Chicago IL 60647 362171034 501(c)(3) 10000 See Part IV St John the Evangelist Catholic School 2401 Lake Park Drive Smyrna GA 30080 581097003 501(c)(3) 20000 See Part IV St John Vianney Center 151 Woodbrine Road Downingtown PA 19335 231396815 501(c)(3) 50000 See Part IV St John's Seminary 5012 Seminary Road Camarillo CA 93012 951642384 501(c)(3) 16040 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 Right to Life 2004 Ironwood Circle Suite 130 South Bend IN 46635 351594988 501(c)(3) 8400 See Part IV St Jude Children's Research Hospital 262 Danny Thomas Place Memphis TN 38105 620646012 501(c)(3) 5100 See Part IV St Louis University 221 North Grand Blvd St Louis MO 63103 430654872 501(c)(3) 17516 See Part IV St Margaret's House 117 N Lafayette Boulevard South Bend IN 46601 351913328 501(c)(3) 5700 See Part IV St Martha Catholic Church 4301 Woodridge Parkway Porter TX 77365 742066304 501(c)(3) 30000 See Part IV St Mary Catholic Church 1200 E Main Street Pahokee FL 33476 650057156 501(c)(3) 100000 See Part IV St Mary of Carmel Catholic School 1716 Singleton Blvd Dallas TX 75212 751248930 501(c)(3) 6000 See Part IV St Nicholas Episcopal Church 1111 E Sample Road Pompano Beach FL 33064 591113644 501(c)(3) 30000 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) 15000 See Part IV St Vincent Hospital Foundation Inc 250 W 96th St 470 Indianapolis IN 46260 356088862 501(c)(3) 53000 See Part IV Stanford University 326 Galvez Street Stanford CA 94305 941156365 501(c)(3) 558742 See Part IV Stanley Clark School 3123 Miami Street South Bend IN 46614 351019540 501(c)(3) 10000 See Part IV Star City United Methodist Church PO Box 277 Star City IN 469850277 351526260 501(c)(3) 10000 See Part IV Summits Education 800 Boylston St Boston MA 02199 472768711 501(c)(3) 209753 See Part IV Sweet Dream Makers 55 NE 5th Ave Suite 400 Boca Raton FL 33432 813693206 501(c)(3) 20000 See Part IV Teak Fellowship Inc 16 West 22nd Street 300 New York NY 10010 134011465 501(c)(3) 100000 See Part IV TERC 2067 Massachusetts Ave Cambridge MA 02140 046134355 501(c)(3) 35939 See Part IV Texas A&M Engineering Experiment Station 400 Harvey Mitchell Parkway Suite College Station TX 778454375 741974733 State of Texas 61230 See Part IV Texas Biomedical Research Institute Post Office Box 760549 San Antonio TX 782450549 741109630 501(c)(3) 26071 See Part IV The Catholic Association Foundation 3220 N St NW Ste 126 Washington DC 20007 202387967 501(c)(3) 100000 See Part IV The Catholic Foundation 12222 Merit Dr Ste 850 Dallas TX 75251 751106620 501(c)(3) 500000 See Part IV The Center for Interreligious Understanding Inc 492-C Cedar Lane PMB 127 Teaneck NJ 07666 061493599 501(c)(3) 100000 See Part IV The HDF Group 410 E University Ave Ste 200 Champaign IL 618203871 680600605 501(c)(3) 110800 See Part IV The History Museum 808 West Washington Street South Bend IN 466011439 351124156 501(c)(3) 10500 See Part IV The Ireland Funds America 10 Post Office Square Boston MA 021094603 251306992 501(c)(3) 25000 See Part IV The Lord's Place Inc PO Box 3265 West Palm Beach FL 33402 592240502 501(c)(3) 2060000 See Part IV The Shelter for Abused Women & Children PO Box 10102 Naples FL 34101 592752895 501(c)(3) 25000 See Part IV The Vines Foundation PO Box 71 Eastwood KY 40018 863200509 501(c)(3) 15000 See Part IV The Way Church of Tampa Bay PO Box 280003 Tampa FL 33682 814922891 501(c)(3) 75000 See Part IV Tulane University 1555 Poydras Street New Orleans LA 701123701 720423889 501(c)(3) 77822 See Part IV United Way of Metropolitan Chicago 333 South Wabash Avenue Chicago IL 606044503 300200478 501(c)(3) 10000 See Part IV United Way of St Joseph County 3517 East Jefferson Boulevard South Bend IN 466152282 351063368 501(c)(3) 10000 See Part IV University at Albany SUNY 1400 Washington Avenue Albany NY 12222 141368361 501(c)(3) 185169 See Part IV University Corporation for Atmospheric Research Post Office Box 3000 Boulder CO 803073000 742439386 501(c)(3) 101915 See Part IV University of Arizona 888 North Euclid Ave Rm 510 Tucson AZ 857194824 742652689 State of Arizona 44088 See Part IV University of Arkansas 2801 S University Ave Little Rock AR 72204 710236904 State of Arkansas 191099 See Part IV University of California Berkeley 2195 Hearst Avenue Berkeley CA 947201103 946002123 State of California 1405128 See Part IV University of California Davis 202 Cousteau Pl Davis CA 95618 946036494 State of California 103563 See Part IV University of California Irvine 120 Theory St Irvine CA 92617 952226406 State of California 106944 See Part IV University of California Los Angeles 10889 Wilshire Boulevard Los Angeles CA 900951406 956006143 State of California 771119 See Part IV University of California San Diego 9500 Gilman Drive MC 0954 La Jolla CA 920930954 956006144 State of California 582893 See Part IV University of California San Francisco 1855 Folsom St San Francisco CA 941034249 946036493 State of California 7323 See Part IV University of Chicago 5235 S Harper Court 4th Floor Chicago IL 60615 362177139 501(c)(3) 1008644 See Part IV University of Cincinnati 2600 Clifton Drive Cincinnati OH 452202872 316000989 501(c)(3) 25348 See Part IV University of Colorado 1800 N Grant St Denver CO 80203 846000555 State of Colorado 406098 See Part IV University of Florida 207 Grinter Hall Gainesville FL 326113001 596002052 State of Florida 37576 See Part IV University of Illinois 506 S Wright St Urbana IL 61801 376000511 State of Illinois 965567 See Part IV University of Iowa 105 Jessup Hall Iowa City IA 52242 426004813 State of Iowa 251119 See Part IV University of Maine 5703 Alumni Hall Orono ME 04469 016000769 State of Maine 129539 See Part IV University of Maryland 7809 Regents Dr College Park MD 20742 526002033 State of Maryland 198185 See Part IV University of Memphis PO Box 1000 Dept 238 Memphis TN 38148 626048540 501(c)(3) 190426 See Part IV University of Michigan 500 S State Street Ann Arbor MI 48109 386006309 State of Michigan 252388 See Part IV University of Minnesota 1300 S 2nd St Minneapolis MN 554855957 416007513 State of Minnesota 413471 See Part IV University of North Carolina 103 South Building Chapel Hill NC 27599 566001393 State of NC 366753 See Part IV University of Pittsburgh 500 Ross Street 154-0455 Pittsburgh PA 152620001 250965591 501(c)(3) 168136 See Part IV University of Puerto Rico Mayaguez RD Center - UPRM Call Box 9000 Mayaguez PR 006819000 660433761 Commonwealth of PR 130479 See Part IV University of Rochester 518 Hylan Building Rochester NY 14627 160743209 501(c)(3) 194180 See Part IV University of Southern California 3616 Trousdale Parkway Los Angeles CA 90089 951642394 501(c)(3) 48550 See Part IV University of Tennessee 1331 Circle Park Drive Knoxville TN 379960001 626001636 State of Tennessee 19063 See Part IV University of Texas at Austin Post Office Box 7458 Austin TX 787137159 746000203 State of Texas 65484 See Part IV University of Texas at El Paso 500 W University Ave El Paso TX 79968 746000813 State of Texas 25506 See Part IV University of Texas Dallas 800 West Campbell Road Richardson TX 75080 751305566 State of Texas 200276 See Part IV University of Texas Southwestern 5323 Harry Hines Blvd Dallas TX 753909020 756002868 State of Texas 289505 See Part IV University of Texas System 210 West 7th Street Austin TX 787012903 300710145 501(c)(3) 10000 See Part IV University of the Incarnate Word 4301 Broadway San Antonio TX 78209 741109661 501(c)(3) 30000 See Part IV University of Utah 332 South 1400 East Salt Lake City UT 84112 876000525 State of Utah 751450 See Part IV University of Virginia 1001 N Emmet St Charlottesville VA 229044195 546001796 State of Virginia 421854 See Part IV University of Washington 4333 Brooklyn Ave NE Seattle WA 981959505 916001537 State of Washington 108033 See Part IV University of Wyoming 1000 E University Avenuee Laramie WY 820712000 836000331 State of Wyoming 91424 See Part IV Unlock the Arts Inc 3728 NE Flanders St Portland OR 97232 881799848 501(c)(3) 12500 See Part IV Valley Youth House Committee Inc 3400 High Point Blvd Bethlehem PA 18017 237178820 501(c)(3) 10000 See Part IV Van Buren Conservation District 1035 East Michigan Avenue Paw Paw MI 490798698 383028225 501(c)(3) 80219 See Part IV Vanderbilt University 2301 Vanderbilt Place Nashville TN 37235 620476822 501(c)(3) 225208 See Part IV Vanguard Charitable PO Box 9509 Warwick RI 02889 232888152 501(c)(3) 600000 See Part IV Venues Parks & Arts 321 East Walter Street South Bend IN 466142642 273843043 501(c)(3) 11000 See Part IV Villanova University 800 East Lancaster Avenue Villanova PA 19085 231352688 501(c)(3) 75000 See Part IV Washington State University Post Office Box 641025 Pullman WA 991641025 916001108 State of Washington 161227 See Part IV Wayne State University 5700 Cass Avenue Detroit MI 482020788 386028429 State of Michigan 24986 See Part IV Weascend Corporation 3101 Cobb Pkwy SE Atlanta GA 30339 208188786 501(c)(3) 20000 See Part IV West Virginia University PO Box 6005 Morgantown WV 26506 556000842 State of Virginia 54562 See Part IV Widlife Care Clinic at Iowa State University 1601 Golden Aspen Dr 110 Ames IA 50010 426004224 501(c)(3) 11000 See Part IV Winamac First United Methodist Church PO Box 343 Winamac IN 46996 351173721 501(c)(3) 20000 See Part IV WNIT Public Television 300 W Jefferson South Bend IN 46601 351155594 501(c)(3) 16000 See Part IV Women's Care Center 360 N Notre Dame Avenue South Bend IN 46617 351609945 501(c)(3) 13000 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 Wright State University 3640 Colonel Glenn Highway Dayton OH 454350001 310732831 State of Ohio 6346 See Part IV X Prize Foundation Inc 10736 Jefferson Blvd 406 Culver City CA 90230 521876879 501(c)(3) 250000 See Part IV YMCA 905 N Front Street Niles MI 49120 381358236 501(c)(3) 6250 See Part IV Youth Haven Inc 5867 Whitaker Road Naples FL 34112 237065187 501(c)(3) 40000 See Part IV Youth Services Bureau 2222 Lincoln Way West South Bend IN 46638 311174910 501(c)(3) 7500 See Part IV Youth Theater Northwest PO Box 296 Mercer Island WA 98040 911261911 501(c)(3) 5250 See Part IV YWCA 1102 S Fellows Street South Bend IN 46601 350868226 501(c)(3) 11500 See Part IV 342 15 (SEE STATEMENT) 9011 439506322 ATHLETICS GRANT-IN-AID 292 1705077 HOUSING AND OTHER ASSISTANCE 617 1010792 PRIZES AND AWARDS 2885 6166514 RESEARCH/TRAVEL GRANT 4657 5454078 Schedule I, Part III, Column (a) TYPE OF GRANT TUITION SCHOLARSHIPS, FELLOWSHIPS, AND ROOM AND BOARD SCHOLARSHIPS 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 (until 5/31/24), Fellow & Trustee 1582760 0 0 0 158650 0 0 0 100262 0 1841672 0 0 0 Rev Robert A Dowd CSC MDiv PhD President (As of 6/1/24), Fellow & Trustee 272700 0 0 0 27524 0 0 0 20676 0 320900 0 0 0 Rev Daniel G Groody CSC MDiv PhD VP & Associate Provost, Fellow & Trustee 274782 0 0 0 28025 0 0 0 17075 0 319882 0 0 0 Rev Gregory P Haake CSC MDiv PhD Associate Professor, Fellow & Trustee 137562 0 0 0 14130 0 0 0 20676 0 172368 0 0 0 Marie Lynn Miranda PhD Former Provost 412833 0 0 0 0 0 33000 0 28469 0 474302 0 0 0 Michael D Donovan JD MBA VP & Chief Investment Officer 779167 0 3063494 0 45069 0 33000 0 9367 0 3930097 0 0 0 Shannon B Cullinan MBA Executive Vice President 832108 0 0 0 51721 0 188975 0 151864 0 1224668 0 0 0 John T McGreevy PhD Provost 784219 0 0 0 47940 0 33000 0 91810 0 956969 0 0 0 Marianne Corr JD VP & General Counsel 839311 0 0 0 51914 0 33000 0 13529 0 937754 0 0 0 John B Swarbrick Jr JD VP & Director of Athletics 1263330 0 240000 0 151824 0 233000 0 29373 0 1917527 0 0 0 Marcus L Freeman Head Coach, Football 6194068 0 460950 0 704355 0 33000 0 28828 0 7421201 0 0 0 Micah W Shrewsberry Head Coach, Men's Basketball 2898795 0 0 0 306922 0 33000 0 22343 0 3261060 0 0 0 Timothy W Dolezal Managing Director, Investment Office 512558 0 1407233 0 23925 0 855000 0 28687 0 2827403 0 123500 0 Alfred J Golden Defensive Coordinator, Football 1377401 0 106000 0 123504 0 33000 0 27430 0 1667335 0 0 0 Mark C Krcmaric JD MBA Managing Director & Chief Operating Officer, Investment Office 236986 0 1051552 0 62525 0 23776 0 10208 0 1385047 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 14 persons listed on Form 990, Part VII, Section A in 2023. 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. Recipients of the benefit and tax treatment: Travel for companions was provided to 7 persons listed on Form 990, Part VII, Section A in 2023 and if the business purpose of the family travel was not sufficiently substantiated, it was reported 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 3 persons listed on Form 990, Part VII, Section A in 2023 and were reported as taxable compensation to the employee. 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 4 persons listed on Form 990, Part VII, Section A in 2023. All 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). 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 4 persons listed on Form 990, Part VII, Section A in 2023 and were reported as taxable compensation to the employee. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Michael D. Donovan, Vice President and Chief Investment Officer, 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 2023. Dolezal received an accrued benefit of $822,000. Swarbrick received an accrued benefit of $200,000. Cullinan received an accrued benefit of $155,975. The accrued benefit and related earnings vest to Swarbrick and Cullinan at the end of the term of each plan (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 2023 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 $2,871,687 in calendar year 2023 related to this program and was taxed on unpaid amounts of $191,807 as a result of being fully vested in the plan due to meeting the age and years of service requirements. 5a(ii) - 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 $1,407,233 and an accrued benefit of $822,000 in calendar year 2023 related to this program. 5a(iii) - 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 $1,903,364 in calendar year 2023 related to this program which included $851,812 that was previously taxed as a result of being fully vested in the plan due to meeting the age and years of service requirements. 167504 Qualified Tuition Assistance Employee Benefit 56579 Scholarship Financial Aid Martin Brower Company LLC Martin Brower Company, LLC is at least a 35% controlled entity of Trustee J. Christopher Reyes 1084041 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 1459483 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, Inc. is at least a 35% controlled entity of Trustee Tracy D. Graham 133787 Aunalytics, Inc. 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 Officer John T. McGreevy 77647 Compensation from University to Ms. Jean McManus as a Catholic Studies Librarian for Hesburgh Libraries false X 19 0 Other - NONE X 0 Other X 830 157371329 Other - QUOTED SHARE PRICES X 16 36882961 Other - Estimated or Actual Liquidation proceeds X 5 8721988 Other - REAL ESTATE APPRAISAL X 1 2697900 Other - REAL ESTATE APPRAISAL X SEE STATEMENT 20 0 Other - NONE 12 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 25 COLUMN (B) THE OTHER CATEGORY INCLUDED THE FOLLOWING TYPES OF PROPERTY: (1) MISCELLANEOUS SUPPLIES: 9 CONTRIBUTIONS (2) GIFT CERTIFICATES/TICKETS: 5 CONTRIBUTIONS (3) MUSICAL INSTRUMENT: 1 CONTRIBUTION (4) EDUCATIONAL MATERIALS: 3 CONTRIBUTIONS (5) EQUIPMENT: 1 CONTRIBUTION (6) INCOME INTEREST OF CHARITABLE REMAINDER UNITRUST: 1 CONTRIBUTION FOR A TOTAL OF 20 CONTRIBUTIONS. 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. 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 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 and staff 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 Central Compliance Office. The Reviewer determines whether an actual, potential, or perceived conflict of interest exists and makes a recommendation to the University Central Compliance Office 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 Central Compliance Office. The University Central Compliance Office 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. Robert A. Dowd, Rev. Daniel G. Groody, and Rev. Gregory P. Haake 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 and Rev. Robert A. Dowd received their compensation as President of the University, and not in their position as Trustees. Form 990, Part VIII, Line 2f Other Program Service Revenue All other program service revenue - Total Revenue: 9703551, Related or Exempt Function Revenue: 8923853, Unrelated Business Revenue: 779698, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue All other revenue - Total Revenue: 4848010, Related or Exempt Function Revenue: 4848010, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; 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, 2024. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in unrealized appreciation on debt-related derivative instruments - -57308532; Change in value of split-interest agreements - 13163792; net pension and postretirement benefits-related changes - 23099352; other non-operating changes in net assets - -1110347; 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, 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 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. 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