UNIVERSITY OF NOTRE DAME DU LAC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF NOTRE DAME DU LAC (EIN 35-0868188)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-12
IRS object ID: 201741329349300909
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-12T09:00:17-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	134008342	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Pricewaterhousecoopers LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 13th Street NW Suite 1000	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	350868188	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	University of Notre Dame du Lac	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	5746313288	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Controllers Office 724 Grace Hall	AddressLine1Txt
City	Notre Dame	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46556	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	John Affleck-Graves	PersonNm
Person Title	Executive Vice President	PersonTitleTxt
Signature	2017-05-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
PTIN	P00369623	PTIN
Phone	2024141000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Rev John I Jenkins CSC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Controllers Office 724 Grace Hall	AddressLine1Txt
City	Notre Dame	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46556	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,440,965,572	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	5067	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.nd.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1844	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	See Schedule O	ActivityOrMissionDesc
Voting Members Governing Body	49	VotingMembersGoverningBodyCnt
Voting Members Independent	46	VotingMembersIndependentCnt
Total Employee	18280	TotalEmployeeCnt
Total Volunteers	2063	TotalVolunteersCnt
Total Gross UBI	$8,740,363	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$10,509,635	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$576,997,138	PYContributionsGrantsAmt
CY Contributions Grants	$571,970,426	CYContributionsGrantsAmt
PY Program Service Revenue	$832,670,150	PYProgramServiceRevenueAmt
CY Program Service Revenue	$878,212,300	CYProgramServiceRevenueAmt
PY Investment Income	$757,141,244	PYInvestmentIncomeAmt
CY Investment Income	$467,290,791	CYInvestmentIncomeAmt
PY Other Revenue	$17,483,613	PYOtherRevenueAmt
CY Other Revenue	$22,405,340	CYOtherRevenueAmt
PY Total Revenue	$2,184,292,145	PYTotalRevenueAmt
CY Total Revenue	$1,939,878,857	CYTotalRevenueAmt
PY Grants And Similar Paid	$282,997,526	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$303,323,817	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$635,675,665	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$669,795,466	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$40,400,416	CYTotalFundraisingExpenseAmt
PY Other Expenses	$438,095,597	PYOtherExpensesAmt
CY Other Expenses	$443,031,334	CYOtherExpensesAmt
PY Total Expenses	$1,356,768,788	PYTotalExpensesAmt
CY Total Expenses	$1,416,150,617	CYTotalExpensesAmt
PY Revenues Less Expenses	$827,523,357	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$523,728,240	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,993,657,716	TotalAssetsBOYAmt
Total Assets EOY	$13,255,648,757	TotalAssetsEOYAmt
Total Liabilities BOY	$2,318,848,413	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,665,637,744	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,674,809,303	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,590,011,013	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	See Schedule O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$676,185,850	ExpenseAmt
Grant	$268,593,916	GrantAmt
Revenue	$590,991,143	RevenueAmt
Desc	Instruction - Provided academic instruction and services to approximately 12,000 undergraduate and graduate students pursuing courses of study within five undergraduate colleges, a business school, a law school and graduate school. Conferred approximately 3,500 baccalaureate, master's, doctoral and professional degrees.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$231,117,499	ExpenseAmt
Grant	$5,869,742	GrantAmt
Revenue	$268,884,832	RevenueAmt
Desc	Auxiliary enterprises - Provided services to the University community, its guests and other patrons including food services, student and visitor lodging, laundry services, 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$123,725,133	ExpenseAmt
Grant	$21,182,934	GrantAmt
Revenue	$8,158,224	RevenueAmt
Desc	Research - University researchers administered more than 900 awards for studies based within the disciplines of engineering, science and humanities.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$106,202,383	$712,622	$14,831,333	Academic support - The University operates library facilities containing approximately 3,300,000 volumes, serving the University and the local community. The University publishes numerous academic periodicals and volumes and operates a museum of art housing over 27,000 works.
$29,030,644	$6,964,603	$6,611,511	Public service - The University's Institute for Educational Initiatives strives to improve the K-12 education of all young people, particularly the disadvantaged through a variety of programs. The largest such program is the ACE program, a two-year service program offering college graduates the opportunity to serve as full-time teachers in under-resourced schools across the United States and several foreign countries. Additionally, the University provides volunteers and financial support for other organizations, both directly and through its Donor Advised Fund Program.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$135,233,027	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$7,677,225	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$21,442,844	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,166,261,509	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	17926	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	18280	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CI	ForeignCountryCd
Foreign Country	FR	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
Foreign Country	IS	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	KE	ForeignCountryCd
Foreign Country	MX	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Foreign Country	BR	ForeignCountryCd
Foreign Country	MP	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	5	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	49	GoverningBodyVotingMembersCnt
Independent Voting Member	46	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Andrew Paluf	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5746313288	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Controllers Office 724 Grace Hall	AddressLine1Txt
City	Notre Dame	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46556	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
John F Affleck-Graves PhD
Executive VP & Trustee	40.0	1.0	Yes (X)	Yes (X)	$646,946	$0	$166,931
Thomas G Burish PhD
Provost & Trustee	40.0	0	Yes (X)	Yes (X)	$478,839	$0	$333,050
Rev John I Jenkins CSC PhD
President & Trustee	40.0	1.0	Yes (X)	Yes (X)	$787,144	$0	$219,105
Rev Jose E Ahumada F CSC
Trustee	2.0	0	Yes (X)		$0	$0	$0
Carlos J Betancourt
Trustee	2.0	0	Yes (X)		$0	$0	$0
John J Brennan
Trustee	2.0	0	Yes (X)		$0	$0	$0
Stephen J Brogan
Trustee	2.0	0	Yes (X)		$0	$0	$0
Katie Washington Cole
Trustee	2.0	0	Yes (X)		$0	$0	$0
Robert Costa
Trustee	2.0	0	Yes (X)		$0	$0	$0
Scott S Cowen
Trustee	2.0	0	Yes (X)		$0	$0	$0
Thomas J Crotty
Trustee	2.0	0	Yes (X)		$0	$0	$0
Karen McCartan DeSantis
Trustee	2.0	0	Yes (X)		$0	$0	$0
James J Dunne III
Trustee	2.0	0	Yes (X)		$0	$0	$0
James F Flaherty III
Trustee	2.0	0	Yes (X)		$0	$0	$0
Celeste Volz Ford
Trustee	2.0	0	Yes (X)		$0	$0	$0
Stephanie A Gallo
Trustee	2.0	0	Yes (X)		$0	$0	$0
William M Goodyear
Trustee	2.0	0	Yes (X)		$0	$0	$0
Nancy M Haegel
Trustee	2.0	0	Yes (X)		$0	$0	$0
Enrique Hernandez Jr
Trustee	2.0	0	Yes (X)		$0	$0	$0
Carol Hank Hoffmann
Trustee	2.0	0	Yes (X)		$0	$0	$0
Most Rev Daniel R Jenky CSC DD
Trustee	2.0	0	Yes (X)		$0	$0	$0
John W Jordan II
Trustee	2.0	0	Yes (X)		$0	$0	$0
Hon Diana Lewis
Trustee	2.0	0	Yes (X)		$0	$0	$0
Thomas G Maheras
Trustee	2.0	0	Yes (X)		$0	$0	$0
Andrew J McKenna Jr
Trustee	2.0	0	Yes (X)		$0	$0	$0
Fergal Naughton
Trustee	2.0	0	Yes (X)		$0	$0	$0
Richard C Notebaert
Trustee	2.0	0	Yes (X)		$0	$0	$0
Richard A Nussbaum II
Trustee	2.0	0	Yes (X)		$0	$0	$0
Rev Thomas J O'Hara CSC
Trustee	2.0	0	Yes (X)		$0	$0	$0
Rev Gerard J Olinger CSC
Trustee	2.0	0	Yes (X)		$0	$0	$0
Joseph I O'Neill III
Trustee	2.0	0	Yes (X)		$0	$0	$0
Tim H O'Neill
Trustee	2.0	0	Yes (X)		$0	$0	$0
Cindy K Parseghian
Trustee	2.0	0	Yes (X)		$0	$0	$0
J Christopher Reyes
Trustee	2.0	0	Yes (X)		$0	$0	$0
Martin W Rodgers
Trustee	2.0	0	Yes (X)		$0	$0	$0
James E Rohr
Trustee	2.0	0	Yes (X)		$0	$0	$0
Shayla Keough Rumely
Trustee	2.0	0	Yes (X)		$0	$0	$0
Rev Timothy R Scully CSC
Professor & Trustee	40.0	0	Yes (X)		$189,418	$0	$15,741
William J Shaw
Trustee	2.0	0	Yes (X)		$0	$0	$0
Phyllis W Stone
Trustee	2.0	0	Yes (X)		$0	$0	$0
Timothy F Sutherland
Trustee	2.0	0	Yes (X)		$0	$0	$0
Anne E Thompson
Trustee	2.0	0	Yes (X)		$0	$0	$0
Sara Martinez Tucker
Trustee	2.0	0	Yes (X)		$0	$0	$0
Roderick K West
Trustee	2.0	0	Yes (X)		$0	$0	$0
Hon Ann Claire Williams
Trustee	2.0	0	Yes (X)		$0	$0	$0
Robert J Cronin
Trustee	2.0	0	Yes (X)		$0	$0	$0
Clare Stack Richer
Trustee	2.0	0	Yes (X)		$0	$0	$0
Byron O Spruell
Trustee	2.0	0	Yes (X)		$0	$0	$0
Rev Austin Collins CSC
Professor & Trustee	40.0	0	Yes (X)		$154,756	$0	$59,617
Marianne Corr JD
VP & General Counsel	40.0	2.0		Yes (X)	$528,588	$0	$35,725
Scott C Malpass MBA
VP & Chief Investment Officer	40.0	0		Yes (X)	$4,271,125	$0	$1,535,122
John B Swarbrick Jr
Athletic Director	40.0	0			$2,974,420	$0	$135,871	Yes (X)
Michael P Brey
Head Coach, Basketball	40.0	0			$1,176,281	$0	$51,629		Yes (X)
Michael D Donovan MBA JD
Managing Director, Invest.	40.0	0			$1,846,629	$0	$652,702		Yes (X)
Brian Kelly
Head Coach, Football	40.0	0			$1,591,133	$0	$54,734		Yes (X)
Muffet McGraw
Head Coach, Basketball	40.0	0			$1,394,176	$0	$47,464		Yes (X)
Brian VanGorder
Asst. Coach/Coordinator, Football	40.0	0			$1,084,448	$0	$55,647		Yes (X)
Charles J Weis
Former Head Coach, Football	0.0	0			$2,054,742	$0	$0			Yes (X)
Robert J Bernhard PhD
VP for Research	40.0	0			$381,735	$0	$46,072			Yes (X)
Christine M Maziar PhD
VP & Senior Assoc. Provost	40.0	0			$367,417	$0	$35,297			Yes (X)
Louis M Nanni MA
VP for University Relations	40.0	0			$673,376	$0	$54,734			Yes (X)
John A Sejdinaj MBA CCM
VP for Finance	40.0	0			$425,729	$0	$47,412			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$21,026,902	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,546,853	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1103	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Barton Malow Company
26500 American Drive	Southfield	MI	48034	Construction	$124,175,922
Shiel Sexton Company Inc
902 North Capitol Avenue	Indianapolis	IN	46204	Construction	$35,463,031
Meyer Najem Construction LLC
13099 Parkside Drive	Fishers	IN	46038	Construction	$14,326,518
JJ White Incorporated
1904 N Kenmore St	South Bend	IN	46628	Construction	$11,200,049
Take Care Employer Solutions
Post Office Box 402142	Atlanta	GA	30384	Medical	$8,991,327

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	235	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$400,807	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$88,610,201	GovernmentGrantsAmt
All Other Contributions	$482,959,418	AllOtherContributionsAmt
Noncash Contributions	$92,542,317	NoncashContributionsAmt
Total Contributions	$571,970,426	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Student tuition and fees	611310	$570,590,845	$570,590,845	$0	$0
Auxiliary enterprises	611710	$266,474,740	$259,776,969	$6,697,771	$0
Research contracts (gov't and non-gov"t)	611310	$7,896,046	$7,383,301	$512,745	$0
Educational programs	900099	$21,597,586	$21,597,586	$0	$0
Student services	611710	$3,733,606	$3,733,606	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,919,477	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,919,477	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$878,212,300	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$110,335,110	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$706,777	UnrelatedBusinessRevenueAmt
Exclusion	$109,628,333	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,208,994	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,208,994	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$12,672,715	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$9,586,975	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,085,740	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,085,740	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,085,740	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,846,163,698	SecuritiesAmt
Other	$1,739,103	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,489,783,222	SecuritiesAmt
Other	$1,163,898	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$356,380,476	SecuritiesAmt
Other	$575,205	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$356,955,681	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$356,955,681	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$315,863	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$400,807	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$549,730	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$233,867	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$233,867	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$82,620	GamingGrossIncomeAmt
Gaming Direct Expenses	$2,890	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,730	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$79,730	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Alumni Association	900099	$3,078,757	$2,255,687	$823,070	$0
		$0	$0	$0	$0
		$0	$0	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,185,986	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,185,986	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,264,743	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,939,878,857	TotalRevenueColumnAmt
Related Or Exempt Func Income	$881,443,457	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,740,363	UnrelatedBusinessRevenueAmt
Exclusion	$477,724,611	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$21,599,566	TotalAmt
Program Services	$21,599,566	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$276,473,901	TotalAmt
Program Services	$276,473,901	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$5,250,350	TotalAmt
Program Services	$5,250,350	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,451,049	TotalAmt
Program Services	$1,799,774	ProgramServicesAmt
Management And General	$7,286,414	ManagementAndGeneralAmt
Fundraising	$364,861	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$500,104,444	TotalAmt
Program Services	$417,976,649	ProgramServicesAmt
Management And General	$60,658,457	ManagementAndGeneralAmt
Fundraising	$21,469,338	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$44,786,653	TotalAmt
Program Services	$31,805,898	ProgramServicesAmt
Management And General	$11,118,621	ManagementAndGeneralAmt
Fundraising	$1,862,134	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$86,322,322	TotalAmt
Program Services	$56,615,043	ProgramServicesAmt
Management And General	$26,232,122	ManagementAndGeneralAmt
Fundraising	$3,475,157	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,130,998	TotalAmt
Program Services	$23,538,978	ProgramServicesAmt
Management And General	$4,128,936	ManagementAndGeneralAmt
Fundraising	$1,463,084	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,940,282	TotalAmt
Program Services	$84,786	ProgramServicesAmt
Management And General	$3,855,496	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,824,435	TotalAmt
Program Services	$381,671	ProgramServicesAmt
Management And General	$2,442,764	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$294,988	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$294,988	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,790,684	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$14,790,684	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$27,911,295	TotalAmt
Program Services	$20,770,490	ProgramServicesAmt
Management And General	$5,795,526	ManagementAndGeneralAmt
Fundraising	$1,345,279	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,807,308	TotalAmt
Program Services	$3,624,725	ProgramServicesAmt
Management And General	$166,825	ManagementAndGeneralAmt
Fundraising	$15,758	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,959,315	TotalAmt
Program Services	$47,767,032	ProgramServicesAmt
Management And General	$9,166,105	ManagementAndGeneralAmt
Fundraising	$2,026,178	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,129,860	TotalAmt
Program Services	$9,365,686	ProgramServicesAmt
Management And General	$9,401,942	ManagementAndGeneralAmt
Fundraising	$362,232	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$607,786	TotalAmt
Program Services	$485,196	ProgramServicesAmt
Management And General	$122,590	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$61,782,454	TotalAmt
Program Services	$53,903,299	ProgramServicesAmt
Management And General	$6,837,656	ManagementAndGeneralAmt
Fundraising	$1,041,499	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$52,016,796	TotalAmt
Program Services	$44,147,648	ProgramServicesAmt
Management And General	$4,785,214	ManagementAndGeneralAmt
Fundraising	$3,083,934	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,338,649	TotalAmt
Program Services	$4,391,364	ProgramServicesAmt
Management And General	$1,706,918	ManagementAndGeneralAmt
Fundraising	$240,367	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$33,257,995	TotalAmt
Program Services	$26,589,732	ProgramServicesAmt
Management And General	$5,634,169	ManagementAndGeneralAmt
Fundraising	$1,034,094	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$63,798,708	TotalAmt
Program Services	$58,347,557	ProgramServicesAmt
Management And General	$5,200,222	ManagementAndGeneralAmt
Fundraising	$250,929	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,112,128	TotalAmt
Program Services	$826,686	ProgramServicesAmt
Management And General	$285,442	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Food and entertainment	$42,913,680	$33,762,863	$7,384,719	$1,766,098
Investment Office expenses	$19,305,763	$0	$19,305,763	$0
Library books and serials	$13,263,088	$13,263,088	$0	$0
Study abroad program tuition and student allowance expenses	$5,518,371	$5,518,371	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,457,749	TotalAmt
Program Services	$7,971,156	ProgramServicesAmt
Management And General	$2,887,119	ManagementAndGeneralAmt
Fundraising	$599,474	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,416,150,617	TotalAmt
Program Services	$1,166,261,509	ProgramServicesAmt
Management And General	$209,488,692	ManagementAndGeneralAmt
Fundraising	$40,400,416	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$203,592,795	BOYAmt
EOY	$106,606,668	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$433,467,514	BOYAmt
EOY	$569,270,952	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,620,170	BOYAmt
EOY	$39,120,345	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$44,692,371	BOYAmt
EOY	$42,800,544	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,943,633	BOYAmt
EOY	$7,858,242	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$30,720,605	BOYAmt
EOY	$30,579,355	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,542,173,920	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$734,126,036	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,515,123,289	BOYAmt
EOY	$1,808,047,884	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,749,683,261	BOYAmt
EOY	$1,895,789,269	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$8,950,275,998	BOYAmt
EOY	$8,743,885,843	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,454,713	BOYAmt
EOY	$6,454,713	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,083,367	BOYAmt
EOY	$5,234,942	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,993,657,716	BOYAmt
EOY	$13,255,648,757	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$157,934,697	BOYAmt
EOY	$173,443,980	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$42,180,581	BOYAmt
EOY	$40,504,454	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$160,962,541	BOYAmt
EOY	$160,774,578	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$62,665,188	BOYAmt
EOY	$61,833,253	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$660,000,000	BOYAmt
EOY	$660,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,235,105,406	BOYAmt
EOY	$1,569,081,479	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,318,848,413	BOYAmt
EOY	$2,665,637,744	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,630,672,063	BOYAmt
EOY	$4,509,289,289	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,169,034,477	BOYAmt
EOY	$3,944,488,605	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,875,102,763	BOYAmt
EOY	$2,136,233,119	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,674,809,303	BOYAmt
EOY	$10,590,011,013	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,993,657,716	BOYAmt
EOY	$13,255,648,757	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$523,728,240	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$495,545,540	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$112,980,990	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$252,639,060	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$323,314,461	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$487,128,943	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$559,195,459	CurrentTaxYearMinus1YearAmt
Current Tax Year	$571,970,426	CurrentTaxYearAmt
Total	$2,194,248,349	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$252,639,060	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$323,314,461	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$487,128,943	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$559,195,459	CurrentTaxYearMinus1YearAmt
Current Tax Year	$571,970,426	CurrentTaxYearAmt
Total	$2,194,248,349	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,042,606	SubstantialContributorsTotAmt
Public Support Total170	$2,187,205,743	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$110,477,284	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$123,503,535	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$171,385,126	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$158,770,511	CurrentTaxYearMinus1YearAmt
Current Tax Year	$131,216,819	CurrentTaxYearAmt
Total	$695,353,275	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,754,367	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,426,820	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,210,565	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,785,572	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,584,469	CurrentTaxYearAmt
Total	$32,761,793	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,922,363,417	TotalSupportAmt
Gross Receipts Rltd Activities	$3,957,295,549	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.7484	PublicSupportCY170Pct
Public Support PY170	0.7354	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - MISC FEES & COMMISSIONS, COLUMN A - 5754367.0, COLUMN B - 5426820.0, COLUMN C - 6210565.0, COLUMN D - 6785572.0, COLUMN E - 8584469.0, COLUMN F - 32761793.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd
Limited Control Provisions App	Yes (X)	LimitedControlProvisionsAppInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$358,461	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$358,461	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,156,792,645	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,157,151,106	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$356,017	CurrentYearMinus3Amt
Current Year Minus2	$411,080	CurrentYearMinus2Amt
Current Year Minus1	$421,200	CurrentYearMinus1Amt
Current Year	$358,461	CurrentYearAmt
Total	$1,546,758	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-A, Line 2 501(H) Election	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	48	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	0	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$6,700,488	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$0	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$7,385,989	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$0	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$31,801,314	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$0	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	Yes (true)	AgentTrusteeEtcInd
Beginning Balance	$123	BeginningBalanceAmt
Additions During Year	$7,779	AdditionsDuringYearAmt
Distributions During Year	$6,681	DistributionsDuringYearAmt
Ending Balance	$1,221	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,784,380,859	BeginningYearBalanceAmt
Contributions	$337,865,213	ContributionsAmt
Investment Earnings Or Losses	-$39,870,136	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$108,274,792	GrantsOrScholarshipsAmt
Other Expenditures	$225,835,473	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$8,748,265,671	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,189,096,422	BeginningYearBalanceAmt
Contributions	$244,796,294	ContributionsAmt
Investment Earnings Or Losses	$659,396,671	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$100,189,669	GrantsOrScholarshipsAmt
Other Expenditures	$208,718,859	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$8,784,380,859	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,959,050,707	BeginningYearBalanceAmt
Contributions	$211,220,228	ContributionsAmt
Investment Earnings Or Losses	$1,317,009,930	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$95,629,513	GrantsOrScholarshipsAmt
Other Expenditures	$202,554,930	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$8,189,096,422	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,444,598,397	BeginningYearBalanceAmt
Contributions	$109,051,302	ContributionsAmt
Investment Earnings Or Losses	$725,521,322	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$90,722,736	GrantsOrScholarshipsAmt
Other Expenditures	$229,397,578	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$6,959,050,707	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,383,343,071	BeginningYearBalanceAmt
Contributions	$162,550,384	ContributionsAmt
Investment Earnings Or Losses	$177,082,485	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$85,386,397	GrantsOrScholarshipsAmt
Other Expenditures	$192,991,146	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$6,444,598,397	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.374	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.241	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.385	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$9,300,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$25,217,616	OtherCostOrOtherBasisAmt
Book Value	$34,517,616	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$57,534,322	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,562,707,421	OtherCostOrOtherBasisAmt
Depreciation	$496,832,930	DepreciationAmt
Book Value	$1,123,408,813	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,997,660	OtherCostOrOtherBasisAmt
Depreciation	$3,687,741	DepreciationAmt
Book Value	$12,309,919	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$362,972	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$284,970,591	OtherCostOrOtherBasisAmt
Depreciation	$160,613,943	DepreciationAmt
Book Value	$124,719,620	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,384,364	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$582,698,974	OtherCostOrOtherBasisAmt
Depreciation	$72,991,422	DepreciationAmt
Book Value	$513,091,916	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,808,047,884	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$1,521,043	BookValueAmt
Method Valuation	F	MethodValuationCd

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$3,793,990	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (9 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Short-term investments	$7,361,159	F
Public equities - U.S.	$541,724,613	F
Public equities - Non-U.S.	$981,323,500	F
Public equities - Long/short strategies	$1,360,585,705	F
Fixed income securities	$431,371,946	F
Marketable alternatives	$1,312,458,210	F
Private equity	$3,025,770,695	F
Real estate and other real assets	$1,005,874,238	F
Defined benefit pension plan assets	$72,100,744	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$8,743,885,843	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (11 entries)

DescDesc	AmtAmt
Short-term borrowing	$135,047,000
Refundable advances	$22,407,461
Liabilities associated with investments	$973,090,041
Obligations under split-interest agreements	$152,609,610
Conditional asset retirement obligations	$24,969,614
Pension and other accrued postretirement benefits	$155,136,571
Government advances for student loans	$29,849,622
Debt-related derivative instruments	$48,115,148
Student organization funds and other deposits	$6,332,938
Self-insurance reserves	$6,358,274
Other liabilities	$15,165,200

Field	Value	IRS element (for citing)
Total Liability	$1,569,081,479	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,024,712,751	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$495,545,540	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$381,581,852	OtherRevenueAmt
Revenue Not Reported	-$877,127,392	RevenueNotReportedAmt
Revenue Subtotal	$1,901,840,143	RevenueSubtotalAmt
Investment Expenses Not Incld	$38,591,334	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$552,620	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$38,038,714	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,939,878,857	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,109,511,041	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$552,620	OtherExpensesIncludedAmt
Expenses Not Reported	$552,620	ExpensesNotReportedAmt
Expenses Subtotal	$1,108,958,421	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$38,591,334	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$268,600,862	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$307,192,196	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,416,150,617	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X Asset Retirement	The University recognizes asset retirement obligations when incurred. A discounting technique is used to calculate the present value of the capitalized asset retirement costs and the related obligation. Asset retirement costs are depreciated over the estimated remaining useful life of the related asset and the asset retirement obligation is accreted annually to the current present value. Upon settlement of an obligation, any difference between the retirement obligation and the cost to settle is recognized as a gain or loss in the consolidated statement of change in unrestricted net assets. The University's conditional asset retirement obligations relate primarily to asbestos remediation and will be settled upon undertaking associated renovation projects.
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 Snite Museum of Art maintains a collection of over 28,000 original works of art which are utilized for exhibition, teaching, research and educational outreach programs.
Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement	Interest on Lawyer Trust Accounts (IOLTA) - The University of Notre Dame's Legal Aid Clinic opened a custodial bank account on 11/8/01. The purpose of the account is to hold client's funds in trust. The interest earned on the funds is remitted to the Indiana Bar Foundation and used to pay for filing fees, fees for medical records, and recording and various court fees for clients with limited financial means.
Schedule D, Part V, Line 4 Intended uses of endowment funds	Endowment distributions are used to fund a variety of operational 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 discounts - -XXX-XX-XXXX Room discounts - -4751374 Net gain/(loss) on debt-related derivative instruments - -45302963 Net pension and postretirement benefits-related changes - -19276437 Change in value of split-interest agreements - -6755875 Other non-operating changes in net assets - -41645715
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Direct expenses of fundraising events - -549730 Direct expenses from gaming activities - -2890
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Direct expenses of fundraising events - 549730 Direct expenses from gaming activities - 2890
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 discounts - 4751374

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY	The University nondiscrimination policy is disclosed in the Admission Policies and Procedures Handbook given to each student. The University draws students nationally and internationally and enrolls meaningful numbers of minority students.
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.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (73 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt	EmployeeEmployeeCnt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$3,590,793,127
East Asia and the Pacific	Investments	$71,365,039
Europe (Including Iceland and Greenland)	Investments	$649,263,557
Middle East and North Africa	Investments	$7,822,344
North America (Canada & Mexico only)	Investments	$93,274,578
South America	Investments	$2,046,618
South Asia	Investments	$118,325,877
Sub-Saharan Africa	Investments	$230,120,245
East Asia and the Pacific	Program Services	$2,557,418	1	4	International Study Program
Europe (Including Iceland and Greenland)	Program Services	$24,332,952	5	83	International Study Program
Middle East and North Africa	Program Services	$956,067	1	5	International Study Program
North America (Canada & Mexico only)	Program Services	$226,602		2	International Study Program
Russia and Neighboring States	Program Services	$49,863			International Study Program
South America	Program Services	$705,144	1	5	International Study Program
South Asia	Program Services	$20,601		1	International Study Program
Sub-Saharan Africa	Program Services	$273,838			International Study Program
Central America and the Caribbean	,Investment Operations	-$981,674
East Asia and the Pacific	,Investment Operations	$202,046
Europe (Including Iceland and Greenland)	,Investment Operations	$1,785,797		2
Middle East and North Africa	,Investment Operations	$75
North America (Canada & Mexico only)	,Investment Operations	$6,956
South Asia	,Investment Operations	$52,944
Sub-Saharan Africa	,Investment Operations	$1,730,760
Central America and the Caribbean	Fundraising	$34,832
East Asia and the Pacific	Fundraising	$28,835
Europe (Including Iceland and Greenland)	Fundraising	$145,430
Middle East and North Africa	Fundraising	$1,202
North America (Canada & Mexico only)	Fundraising	$50,559
South America	Fundraising	$16,616
Sub-Saharan Africa	Fundraising	$3,468
Central America and the Caribbean	Program Services	$48,457			Auxillary Enterprises
Central America and the Caribbean	Program Services	$213,891			Instruction
Central America and the Caribbean	Program Services	$44,258			Management & General
Central America and the Caribbean	Program Services	$274,874	3	3	Other
Central America and the Caribbean	Program Services	$2,106,024			Research
East Asia and the Pacific	Program Services	$1,866			Auxillary Enterprises
East Asia and the Pacific	Program Services	$673,834			Instruction
East Asia and the Pacific	Program Services	$87,895			Management & General
East Asia and the Pacific	Program Services	$121,889		2	Other
East Asia and the Pacific	Program Services	$951,868		2	Research
Europe (Including Iceland and Greenland)	Program Services	$60,275			Auxillary Enterprises
Europe (Including Iceland and Greenland)	Program Services	$2,894,814		14	Instruction
Europe (Including Iceland and Greenland)	Program Services	$478,129			Management & General
Europe (Including Iceland and Greenland)	Program Services	$951,129		1	Other
Europe (Including Iceland and Greenland)	Program Services	$2,303,168		5	Research
Middle East and North Africa	Program Services	$1,501			Auxillary Enterprises
Middle East and North Africa	Program Services	$144,612		3	Instruction
Middle East and North Africa	Program Services	$71,136			Management & General
Middle East and North Africa	Program Services	$328,927			Other
Middle East and North Africa	Program Services	$474,190			Research
North America (Canada & Mexico only)	Program Services	$40,677			Auxillary Enterprises
North America (Canada & Mexico only)	Program Services	$348,584			Instruction
North America (Canada & Mexico only)	Program Services	$32,678			Management & General
North America (Canada & Mexico only)	Program Services	$118,583			Other
North America (Canada & Mexico only)	Program Services	$110,449			Research
Russia and Neighboring States	Program Services	$1,353			Auxillary Enterprises
Russia and Neighboring States	Program Services	$68,091			Instruction
Russia and Neighboring States	Program Services	$3,232			Other
Russia and Neighboring States	Program Services	$22,464			Research
South America	Program Services	$546			Auxillary Enterprises
South America	Program Services	$325,298			Instruction
South America	Program Services	$82,151			Management & General
South America	Program Services	$82,934		1	Other
South America	Program Services	$50,633		1	Research
South Asia	Program Services	$91,712			Instruction
South Asia	Program Services	$14,587			Management & General
South Asia	Program Services	$12,269			Other
South Asia	Program Services	$110,307			Research
Sub-Saharan Africa	Program Services	$2,844			Auxillary Enterprises
Sub-Saharan Africa	Program Services	$309,920		1	Instruction
Sub-Saharan Africa	Program Services	$42,072			Management & General
Sub-Saharan Africa	Program Services	$66,565		1	Other
Sub-Saharan Africa	Program Services	$1,255,532	1	7	Research

Field	Value	IRS element (for citing)
Subtotal Offices	8	SubtotalOfficesCnt
Subtotal Employees	100	SubtotalEmployeesCnt
Continutation Total Office	4	ContinutationTotalOfficeCnt
Continutation Total Employee	43	ContinutationTotalEmployeeCnt
Total Office	12	TotalOfficeCnt
Total Employee	143	TotalEmployeeCnt
Subtotal Spent	$4,792,133,870	SubtotalSpentAmt
Continuation Spent	$18,504,064	ContinuationSpentAmt
Total Spent	$4,810,637,934	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (25 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)	see Part V	$33,885	Check/Wire
Sub-Saharan Africa	see Part V	$88,512	Check/Wire
Central America and the Caribbean	see Part V	$1,078,124	Check/Wire
Sub-Saharan Africa	see Part V	$36,740	Check/Wire
Central America and the Caribbean	see Part V	$607,375	Check/Wire
East Asia and the Pacific	see Part V	$543,337	Check/Wire
Europe (Including Iceland and Greenland)	see Part V	$443,905	Check/Wire
Central America and the Caribbean	see Part V	$243,140	Check/Wire
Sub-Saharan Africa	see Part V	$556,723	Check/Wire
Europe (Including Iceland and Greenland)	see Part V	$400,085	Check/Wire
East Asia and the Pacific	see Part V	$10,000	Check/Wire
Europe (Including Iceland and Greenland)	see Part V	$43,534	Check/Wire
Sub-Saharan Africa	see Part V	$137,240	Check/Wire
Sub-Saharan Africa	see Part V	$94,541	Check/Wire
South Asia	see Part V	$68,399	Check/Wire
Middle East and North Africa	see Part V	$400,919	Check/Wire
Central America and the Caribbean	see Part V	$160,070	Check/Wire
Europe (Including Iceland and Greenland)	see Part V	$16,999	Check/Wire
Sub-Saharan Africa	see Part V	$143,028	Check/Wire
East Asia and the Pacific	see Part V	$34,867	Check/Wire
East Asia and the Pacific	see Part V	$9,330	Check/Wire
Sub-Saharan Africa	see Part V	$9,785	Check/Wire
Europe (Including Iceland and Greenland)	see Part V	$51,727	Check/Wire
Europe (Including Iceland and Greenland)	see Part V	$9,600	Check/Wire
Europe (Including Iceland and Greenland)	see Part V	$24,582	Check/Wire

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	23	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (11 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Housing and Other Assistance	East Asia and the Pacific	4	$8,802	Check/Wire/Direct Deposit
Housing and Other Assistance	Europe (Including Iceland and Greenland)	15	$111,828	Check/Wire/Direct Deposit
Housing and Other Assistance	Middle East and North Africa	1	$399	Check/Wire/Direct Deposit
Housing and Other Assistance	South America	2	$8,235	Check/Wire/Direct Deposit
Housing and Other Assistance	Sub-Saharan Africa	3	$4,484	Check/Wire/Direct Deposit
Housing and Other Assistance	Central America and the Caribbean	1	$4,400	Check/Wire/Direct Deposit
Prizes and Awards	Europe (Including Iceland and Greenland)	11	$119,545	Check/Wire/Direct Deposit
Research/Travel Grant	East Asia and the Pacific	8	$10,018	Check/Wire/Direct Deposit
Research/Travel Grant	Europe (Including Iceland and Greenland)	22	$15,626	Check/Wire/Direct Deposit
Research/Travel Grant	Russia and Neighboring States	1	$1,570	Check/Wire/Direct Deposit
Research/Travel Grant	Sub-Saharan Africa	2	$1,168	Check/Wire/Direct Deposit

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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: HTTP://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 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.
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: HTTP://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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	NPC Research Event - Parseghian Classic	Event1Nm
Gross Receipts Event1	$412,042	GrossReceiptsEvent1Amt
Charitable Contri Event1	$112,100	CharitableContriEvent1Amt
Gross Revenue Event1	$299,942	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$875	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$449,288	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,102	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$21,744	OtherDirectExpensesEvent1Amt
Event2	Evening with Notre Dame and The Boston Pops	Event2Nm
Gross Receipts Event2	$119,840	GrossReceiptsEvent2Amt
Charitable Contri Event2	$119,840	CharitableContriEvent2Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$0	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$0	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$184,788	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$168,867	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$15,921	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$37,964	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,329	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$37,428	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$716,670	GrossReceiptsTotalAmt
Charitable Contributions Tot	$400,807	CharitableContributionsTotAmt
Gross Revenue Total Events	$315,863	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$875	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$449,288	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$39,066	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,329	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$59,172	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$549,730	DirectExpenseSummaryEventsAmt
Net Income Summary	-$233,867	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$82,620	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$0	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$2,057	NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$0	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$833	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$82,620	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$0	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$2,057	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$0	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$833	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$2,890	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$79,730	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	IN	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	1.0	GamingOwnFacilityPct
Gaming Other Facility	0.0	GamingOtherFacilityPct
Individual With Books	Deborah Gabaree General Counsel	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	203 Main Building	AddressLine1Txt
City	Notre Dame	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46556	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Charitable Distribution Rqr	false	CharitableDistributionRqrInd
Distributed	$0	DistributedAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (180 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc	Address Line2USAddress/AddressLine2Txt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
34 Technology LLC
17455 Douglas Road	South Bend	IN	46635	272257203	$10,000	see Part IV
Access Academies
711 W Pine Mall 222	Saint Louis	MO	63108	203443231	$25,000	see Part IV	501(c)(3)
American Cancer Society
130 Red Coach Drive	Mishawaka	IN	46545	131788491	$8,100	see Part IV	501(c)(3)
Archdiocese of Chicago
524 9th Street	Wilmette	IL	60091	362171003	$51,050	see Part IV	501(c)(3)
Archdiocese of St Louis
6352 Forsth Blvd	St Louis	MO	63105	430653244	$10,000	see Part IV	501(c)(3)
Basis Policy Research LLC
Suite 103-296	Raleigh	NC	276151902	270475968	$39,375	see Part IV		9650 Strickland Road
Battelle
Post Office Box 84391	Seattle	WA	981245691	314379427	$12,354	see Part IV	501(c)(3)
Baylor University
One Bear Place 97041	Waco	TX	767987041	741159753	$11,788	see Part IV	501(c)(3)
Board of Regents of University of Wisconsin System
222 W Washington Ave Suite 500	Madison	WI	53703	396006492	$51,188	see Part IV	State of Wisconsin
Boston University
25 Buick Street 2nd Floor	Boston	MA	02215	042103547	$55,350	see Part IV	501(c)(3)
Brigham & Women's Hospital
75 Francis Street	Boston	MA	02115	042312909	$129,132	see Part IV	501(c)(3)
Brothers of Holy Cross
13645 Riverside Drive	Sherman Oaks	CA	91423	954045107	$25,100	see Part IV	501(c)(3)
Brown University
Cashiers Office	Providence	RI	029120001	050258809	$23,297	see Part IV	501(c)(3)	Post Office Box 1911
Calvin College
Financial Services	Grand Rapids	MI	495464388	383071514	$18,740	see Part IV	501(c)(3)	3201 Burton Street Southeast
Carnegie Mellon University
Post Office Box 371032	Pittsburgh	PA	152507032	250969449	$226,611	see Part IV	501(c)(3)
Cary Institute of Ecosystem Studies
2801 Sharon Turnpike	Millbrook	NY	125455721	223232968	$22,913	see Part IV	501(c)(3)	Post Office Box AB
Case Western Reserve Univ
Nord Hall Suite 600	Cleveland	OH	441067037	341018992	$8,448	see Part IV	501(c)(3)	10900 Euclid Avenue
Catholic Extension
PO Box 62462	Baltimore	MD	21264	366000520	$12,500	see Part IV	501(c)(3)
Catholic Relief Services
228 W Lexington Street	Baltimore	MD	21201	135563422	$10,000	see Part IV	501(c)(3)
Celtic Charms Inc
671 Fort Plains Road	Howell	NJ	07731	272039852	$10,000	see Part IV	501(c)(3)
Center for the Homeless
813 S Michigan Street	South Bend	IN	46601	351768544	$83,390	see Part IV	501(c)(3)		$278,740	FMV	Rental Waiver
Central Michigan University
Accounting WA 304	Mount Pleasant	MI	48859	386004447	$10,969	see Part IV	State of Michigan
City of Mishawaka
600 East Third Street	Mishawaka	IN	46544	356001115	$7,470	see Part IV	City-Mishawaka
City of South Bend
227 West Jefferson Blvd Suite 1400	South Bend	IN	46601	356001201	$41,087	see Part IV	City-South Bend
Cold Spring Harbor Laboratory
Attn Jill Stone Nichols Building	Cold Spring Harbor	NY	11724	112013303	$20,000	see Part IV		One Bungtown Road
Columbia University
Sponsored Projects Finance	New York	NY	100879789	135598093	$36,112	see Part IV	501(c)(3)	General Post Office
Conexus Indiana
111 Monument Circle Ste 1800	Indianapolis	IN	46204	352065459	$10,000	see Part IV	501(c)(3)
Congregation of Holy Cross US Pr
Post Office Box 460	Notre Dame	IN	46556	320344245	$262,766	see Part IV	501(c)(3)
Connect Inc
4477 Progress Dr	South Bend	IN	46628	351893288	$15,356	see Part IV	501(c)(3)
Convent of the Sacred Heart
1 East 91st Street	New York	NY	10128	131628166	$20,000	see Part IV	501(c)(3)
Cornell University
Post Office Box 22	Ithaca	NY	148510022	150532082	$1,585,606	see Part IV	501(c)(3)
Dawn Brancheau Foundation Inc
9030 Via Bella Notte	Orlando	FL	32836	273700500	$10,000	see Part IV	501(c)(3)
Declan Drumm Sullivan Memorial Fund
703 West Montroe St	Chicago	IL	60661	276886934	$62,800	see Part IV	501(c)(3)
Diocese of Fort Wayne-So Bend
915 S Clinton Street	Fort Wayne	IN	46802	350876373	$35,000	see Part IV	501(c)(3)
Downtown South Bend Inc
217 S Michigan St	South Bend	IN	46601	351546291	$10,000	see Part IV	501(c)(3)
Draper Richards Kaplan Foundation
1600 El Camino Real Suite 155	Menlo Park	CA	94025	912172351	$50,000	see Part IV	501(c)(3)
Duke University
2138 Campus Drive	Durham	NC	27708	560532129	$156,552	see Part IV	501(c)(3)	PO Box 90586
Early Childhood Development Center
10 Child Care Center	Notre Dame	IN	46556	351188922	$200,000	see Part IV	501(c)(3)
Emory University
Office of Grants Contracts Acct	Atlanta	GA	303224250	580566256	$35,260	see Part IV	501(c)(3)	MS 1599/001/1BH
enFocus Inc
506 West South Street Suite 100	South Bend	IN	466012785	455638209	$572,500	see Part IV	501(C)(3)
Episcopal School in the City of New York
35 East 69th Street	New York	NY	10021	131945827	$20,000	see Part IV	501(c)(3)
Eye to Eye
106 Acklen Park Dr Apt 1	Nashville	TN	37203	273238386	$100,000	see Part IV	501(c)(3)
FHI 360
359 Blackwell Street	Durham	NC	277012477	237413005	$82,109	see Part IV	501(c)(3)	Suite 200
Fischoff National Chamber Music Association
303 Brownson Hall	Notre Dame	IN	46556	351650154	$19,606	see Part IV	501(c)(3)
Food for the Poor Inc
6401 Lyons Road	Coconut Creek	FL	33073	592174510	$56,550	see Part IV	501(c)(3)
Forging Industry Education & Research
1111 Superior Ave Suite 615	Cleveland	OH	44114	346556992	$15,000	see Part IV	501(c)(3)
Foundation of St Joseph Regional Medical Center Inc
837 Cedar Street Suite 350	South Bend	IN	46617	351654543	$16,200	see Part IV	501(c)(3)
George Mason University
4400 University Drive	Fairfax	VA	22030	540836354	$78,399	see Part IV	State of Virginia
George Washington University
45155 Research Place	Ashburn	VA	201472692	530196584	$172,882	see Part IV	501(c)(3)
Georgia Tech Research Corporation
Post Office Box 100117	Atlanta	GA	303840117	580603146	$47,066	see Part IV	State of Georgia
Global Citizen Year Inc
1625 Clay St	Oakland	CA	94612	263161342	$30,000	see Part IV	501(c)(3)
Governors State University
Attn Cashiers Office	University Park	IL	604840975	362684803	$22,441	see Part IV	State of Illinois	1 University Parkway
Grand Valley State University
234 Lake Michigan Hall	Allendale	MI	494019401	381684280	$25,349	see Part IV	State of Michigan
Grassroot Soccer
PO Box 712	Norwich	VT	05055	431957920	$500,000	see Part IV	501(c)(3)
Habitat for Humanity
402 East South Street	South Bend	IN	46601	311196894	$32,500	see Part IV	501(c)(3)
Hannah's House
518 West Fourth Street	Mishawaka	IN	46546	351871289	$15,000	see Part IV	501(c)(3)
Harvard University
1350 Massachusetts Avenue	Cambridge	MA	021383800	042103580	$160,468	see Part IV	501(c)(3)
History of Science Society Inc
440 Geddes Hall Univ of Notre Dame	Notre Dame	IN	46556	526050324	$157,934	see Part IV	501(c)(3)
Holy Trinity Catholic Church
1600 Corporate Drive	Ladera Ranch	CA	92694	202747543	$75,000	see Part IV	501(c)(3)
Hospice Foundation
501 Comfort Place	Mishawaka	IN	46545	300433147	$9,500	see Part IV	501(c)(3)
Idaho State University
921 South 8th Avenue Stop 8219	Pocatello	ID	832090001	826000924	$35,856	see Part IV	State of Idaho	Attention Lori Johnson
Illinois Institute of Technology
3300 South Federal Street	Chicago	IL	606163793	362170136	$142,825	see Part IV	501(c)(3)
Indiana University
Post Office Box 66057	Indianapolis	IN	462660001	356001673	$911,500	see Part IV	State of Indiana
Indiana University Foundation
1275 E 10th Street	Bloomington	IN	47405	356018940	$50,000	see Part IV	501(c)(3)
International Computer Science Institute (ICSI)
Accounts Receivable	Berkeley	CA	947041198	943024996	$72,586	see Part IV	501(c)(3)	Suite 600
IQE
265 Davidson Ave Ste 141	Somerset	NJ	088734120	205236093	$87,276	see Part IV
Johns Hopkins University
3400 N Charles Street	Baltimore	MD	21218	520595110	$247,387	see Part IV	501(c)(3)
Joyful Heart Foundation
32 West 22nd Street 4th Floor	New York	NY	10010	721519537	$95,000	see Part IV	501(c)(3)
Kelly Cares Foundation
1251 N Eddy Street Suite 200	South Bend	IN	46617	263591070	$41,470	see Part IV	501(c)(3)
Kitchi Gammi Club Foundation
831 East Superior Street	Duluth	MN	55802	351663615	$100,000	see Part IV	501(c)(3)
Knights of Columbus Charities
1 Columbus Plaza	New Haven	CT	06510	237227608	$10,000	see Part IV	501(c)(3)
Lake Superior State University
650 West Easterday Avenue	Sault Sainte Marie	MI	497831626	381880022	$8,845	see Part IV	State of Michigan
Little Sisters of the Poor
601 Maiden Choice Lane	Catonsville	MD	21228	520715244	$10,000	see Part IV	501(c)(3)
Logan Community Resources
1235 North Eddy Street	South Bend	IN	46617	350965639	$25,000	see Part IV	501(c)(3)
Louisiana State University
Office of Accounting Services	Baton Rouge	LA	708030001	726000848	$30,562	see Part IV	State of Louisana	Sponsored Program Accounting
Lutheran School of Theology at Chicago
Attn Robert Eder	Chicago	IL	606155112	362246704	$41,000	see Part IV	501(c)(3)	1100 East 55th Street
Massachusetts Institute of Technology
Cashiers Office NE49-3077	Cambridge	MA	021394307	042103594	$34,506	see Part IV	501(c)(3)	77 Massachusetts Avenue
Mayo Clinic
200 First St SW	Rochester	MN	55905	416011702	$10,000	see Part IV	501(c)(3)
Miami University Foundation
725 East Chestnut Street	Oxford	OH	45056	316026014	$100,000	see Part IV	501(c)(3)
Michigan State University
426 Auditorium Rd Rm 2	East Lansing	MI	488242612	386005984	$264,974	see Part IV	State of Michigan
Michigan Technological University
1400 Townsend Drive	Houghton	MI	499311295	386005955	$13,271	see Part IV	State of Michigan
Misericordia Home
6300 North Ridge Ave	Chicago	IL	60660	362170153	$25,000	see Part IV	501(c)(3)
Missouri Baptist Healthcare Foundation
3015 North Ballas Road	St Louis	MO	63131	431472026	$25,000	see Part IV	501(c)(3)
Montana State University
Post Office Box 172470	Bozeman	MT	597172470	816010045	$10,463	see Part IV	State of Montana
MZA Associates Corporation
Suite 150	Albuquerque	NM	871063140	850400557	$59,690	see Part IV		2021 Girard Boulevard SE
NOAA Great Lakes Environmental Research Lab
US Department of Commerce	St Louis	MO	631970001	061834875	$60,747	see Part IV	Federal	Post Office Box 979008
NORC
University of Chicago	Chicago	IL	606035901	362167808	$116,845	see Part IV	501(c)(3)	Floor 20 - Accounts Receivable
North Carolina State University
Campus Box 7214	Raleigh	NC	276950001	566000756	$29,506	see Part IV	State of NC
Northeast Neighborhood Revitalization
803 Lincolnway East	South Bend	IN	46616	352118149	$150,000	see Part IV	501(c)(3)
Northeastern University
118 Cushing Hall	Boston	MA	02115	041679980	$10,000	see Part IV	501(c)(3)
Northern Indiana Regional Development
4477 Progress Drive	South Bend	IN	46628	475529436	$50,000	see Part IV	501(c)(3)
Northern Jet Management Inc
Post Office Box 888380	Grand Rapids	MI	495888380	383261631	$614,046	see Part IV
Oklahoma State University
Grants Contracts Financial Admn	Stillwater	OK	740760645	731383996	$8,116	see Part IV	State of Oklahoma	Post Office Box 645
Omaha Performing Arts Society
1200 Douglas Street	Omaha	NE	68102	470832480	$187,500	see Part IV	501(c)(3)
Oregon State University
Post Office Box 1086	Corvallis	OR	973391086	611730890	$120,002	see Part IV	State of Oregon
Oxford Instruments Asylum Research Inc
6310 Hollister Ave	Santa Barbara	CA	93117	990383271	$189,400	see Part IV
Pennsylvania State University
227 West Beaver Avenue	State College	PA	168014842	246000376	$724,222	see Part IV	State of PA
Princeton University
Office of Finance Treasury	Princeton	NJ	085445292	210634501	$74,622	see Part IV	501(c)(3)	Post Office Box 5292
Purdue University
610 Purdue Mall	West Lafayette	IN	47907	356002041	$1,299,314	see Part IV	State of Indiana
Regents of Univ of Minnesota
NW 5957	Minneapolis	MN	554850001	416007513	$141,202	see Part IV	State of Minnesota	Post Office Box 1450
Rensselaer Polytech Inst
110 8th Street	Troy	NY	121803522	141340095	$18,966	see Part IV	501(c)(3)
Research Foundation of CUNY
230 West 41st Street	New York	NY	100367207	131988190	$13,605	see Part IV	501(c)(3)
Research Foundation of SUNY
Post Office Box 9	Albany	NY	122010009	141368361	$17,702	see Part IV	501(c)(3)
Rice University
Post Office Box 1892	Houston	TX	772511892	741109620	$73,213	see Part IV	501(c)(3)
Right to Life
2004 Ironwood Circle Suite 130	South Bend	IN	46635	351594988	$5,140	see Part IV	501(c)(3)
Rutgers The State University
100 Rockafeller Road	Piscataway	NJ	08854	226001086	$51,781	see Part IV	State of New Jersey	Rm 5177C
Saint Michael's College
Box 274	Colchester	VT	054391000	030179403	$46,673	see Part IV	501(c)(3)	1 Winooski Park
Schwab Charitable Fund
1958 Summit Park Dr Suite 200	Orlando	FL	32862	311640316	$25,000	see Part IV	501(c)(3)
Sisters of the Holy Cross
407 Bertrand Hall - St Marys Coll	Notre Dame	IN	46556	350868159	$10,000	see Part IV	501(c)(3)
South Bend Alumni Association
215 South St Joseph Street	South Bend	IN	46601	351674506	$7,650	see Part IV	501(c)(3)
South Bend Education Foundation
PO Box 119	South Bend	IN	46624	351959196	$14,400	see Part IV	501(c)(3)
South Bend Symphony Orchestra
127 N Michigan St	South Bend	IN	46601	356042189	$21,500	see Part IV	501(c)(3)
Special Camps for Special Kids
2824 Swiss Ave	Dallas	TX	75204	752205242	$10,000	see Part IV	501(c)(3)
St Joseph County
227 West Jefferson Blvd 7th Floor	South Bend	IN	46601	356000194	$25,399	see Part IV	County-St. Joe
St Ann Catholic Church
310 North Olive Ave	West Palm Beach	FL	33401	596001732	$10,000	see Part IV	501(c)(3)
St Ann Catholic School
310 North Olive Ave	West Palm Beach	FL	33401	596001732	$15,000	see Part IV	501(c)(3)
St Ann Place
310 North Olive Ave	West Palm Beach	FL	33401	596001732	$10,000	see Part IV	501(c)(3)
St Ann School
2211 W 18th Place	Chicago	IL	60608	362284297	$7,246	see Part IV	501(c)(3)
St Catherine University
Glenna Whitmill	Saint Paul	MN	551051750	410695509	$28,900	see Part IV	501(c)(3)	Mail 4286
St Joseph County Parks & Rec Dept
50651 Laurel Road	South Bend	IN	46637	351459569	$7,500	see Part IV	501(c)(3)
St Louis University
Office of Sponsored Programs Admn	St Louis	MO	631083306	430654872	$11,666	see Part IV	501(c)(3)	Fusz Memorial Hall Room 368
St Mary's College
110 LeMans Hall	Notre Dame	IN	46556	350868158	$39,600	see Part IV	501(c)(3)
St Peter Claver Regional Catholic
2560 Tilson Rd	Decatur	GA	30032	581918801	$12,000	see Part IV	501(c)(3)
Stanford University
Post Office Box 44253	San Francisco	CA	941440001	941156365	$486,559	see Part IV	501(c)(3)
Superior Douglas County Family YMCA
9 North 21st Street	Superior	WI	54880	390813468	$120,000	see Part IV	501(c)(3)
The Future Project
636 Broadway Suite 704	New York	NY	10012	274374555	$500,000	see Part IV	501(c)(3)
The History Museum
808 W Washington	South Bend	IN	46601	351124156	$9,520	see Part IV	501(c)(3)
The Nature Conservancy
101 East Grand River Avenue	Lansing	MI	489064374	530242652	$88,624	see Part IV	501(c)(3)
The Ohio State University
1960 Kenny Road	Columbus	OH	432101016	316025986	$464,743	see Part IV	State of Ohio
TriQuint Semiconductor Texas LLC
Post Office Box 198479	Atlanta	GA	303848479	752740940	$67,994	see Part IV
Trustees of University of Pennsylvania
Post Office Box 785541	Philadelphia	PA	191785541	231352685	$312,772	see Part IV	501(c)(3)
US Forest Service
Post Office Box 301550	Los Angeles	CA	900301550	720564834	$30,136	see Part IV	Federal
UC Regents at Los Angeles
UCLA Div of Undergraduate Education	Los Angeles	CA	900957211	956006143	$100,000	see Part IV	State of California	Attn Jenny Wang 2340 Murphy Hall
UC Regents at San Diego
UCSD Central Cashier	La Jolla	CA	920930009	956006144	$475,011	see Part IV	State of California	9500 Gilman Drive
UGA Research Foundation Inc
279 Williams Street	Athens	GA	306051746	581353149	$58,658	see Part IV	State of Georgia
United States Geological Survey
MS 271 National Center	Reston	VA	20192	530196958	$50,165	see Part IV	Federal
United Technologies Corporation
United Technologies Research Center	Boston	MA	022416678	060570975	$15,010	see Part IV		Post Office Box 416678
United Way of St Joseph County
3517 E Jefferson Blvd	South Bend	IN	46615	351063368	$25,000	see Part IV	501(c)(3)
University of Akron
248 Polsky	Akron	OH	443250001	346002924	$95,816	see Part IV	State of Ohio
University of Arizona
Sponsored Projects Services	Tucson	AZ	857223520	742652689	$20,414	see Part IV	State of Arizona	Post Office Box 3520
University of Arkansas
Treasurers Office	Fayetteville	AR	727021404	716003252	$7,234	see Part IV	State of Arkansas	Post Office Box 1404
University of California at Berkley
Contracts and Grants Accounting	Berkeley	CA	947201103	946002123	$615,678	see Part IV	State of California	Room 130 MC 1103
University of California at Davis
Post Office Box 989062	West Sacramento	CA	957989062	946036494	$704,093	see Part IV	State of California
University of California at Santa Barbara
SAASB Building Room 1212	Santa Barbara	CA	931060001	956006145	$665,663	see Part IV	State of California
University of California San Francisco
Extramural Funds Accounting	Berkeley	CA	947200001	946002123	$101,440	see Part IV	State of California	Room 130
University of Chicago
6054 South Drexel Avenue	Chicago	IL	606372612	362177139	$405,135	see Part IV	501(c)(3)
University of Colorado-Boulder
Sponsored Projects Accounting	Denver	CO	802910001	846000555	$59,803	see Part IV	State of Colorado	Post Office Box 910220
University of Connecticut
Office of Sponsored Programs	Storrs Mansfield	CT	062690001	060772160	$71,598	see Part IV	State of Connecticut	Unit 1133
University of Illinois
4th Floor Swanlund Admin Bldg	Champaign	IL	61820	376000511	$451,247	see Part IV	State of Illinois	MC-304 601 E John Street
University of Iowa
Grant Accounting	Iowa City	IA	52242	426004813	$75,619	see Part IV	State of Iowa	B5 Jessup Hall
University of Kentucky
Research Foundation	Cleveland	OH	441930001	616033693	$12,617	see Part IV	State of Kentucky	c/o PNC Bank
University of Maryland
4101 Chesapeake Building	College Park	MD	207420001	526002033	$75,950	see Part IV	State of Maryland
University of Memphis
Post Office Box 1000	Memphis	TN	381480001	620648618	$51,457	see Part IV	State of Tennessee
University of Michigan
1000 Victors Way Suite 1A	Ann Arbor	MI	481082744	386006309	$271,159	see Part IV	State of Michigan
University of Nebraska-Lincoln
Post Office Box 830861	Lincoln	NE	68583	470049123	$23,881	see Part IV	State of Nebraska
University of Nevada Reno
UNR Board of Regents	Reno	NV	895570124	886000024	$55,482	see Part IV	State of Nevada	Office of the Controller MS124
University of North Carolina-Chapel Hill
104 Airport Drive Suite 220 CB 1350	Chapel Hill	NC	275991350	566001393	$335,590	see Part IV	State of NC
University of North Carolina-Greensboro
Post Office Box 26170	Greensboro	NC	274026170	566001468	$25,662	see Part IV	State of NC
University of Oregon
Post Office Box 3237	Eugene	OR	974030237	481278531	$26,144	see Part IV	State of Oregon
University of Pittsburgh
Post Office Box 371220	Pittsburgh	PA	152507220	250965591	$80,245	see Part IV	State of PA
University of Southern California
Sponsored Projects Accounting	Los Angeles	CA	900740001	951642394	$48,019	see Part IV	501(c)(3)	File No 52095
University of Tennessee
210 Student Services Building	Knoxville	TN	379960001	626001636	$283,634	see Part IV	State of Tennessee
University of Texas at Austin
Post Office Box 7159	Austin	TX	787137159	746000203	$94,763	see Part IV	State of Texas
University of Texas at Tyler
Deborah Gibson ADM 364	Tyler	TX	757016699	751396988	$17,754	see Part IV	State of Texas	3900 University Boulevard
University of Texas Dallas
Contracts And Grants Accounting	Richardson	TX	750803021	751305566	$677,606	see Part IV	State of Texas	800 West Campbell Road
University of Utah
201 Presidents Circle	Salt Lake City	UT	841129020	876000525	$490,840	see Part IV	State of Utah
University of Vermont
Post Office Box 1389	Williston	VT	054951389	030179440	$49,951	see Part IV	State of Vermont
University of Virginia
Post Office Box 400195	Charlottesville	VA	229044195	546001796	$73,631	see Part IV	State of Virginia
University of Washington
Gerberding Hall G80 Box 351202	Seattle	WA	98195	916001537	$35,348	see Part IV	State of Washington
University of Wyoming
Post Office Box 3355	Laramie	WY	82071	836000331	$7,620	see Part IV	State of Wyoming
Vanderbilt University
401 21st Ave S	Nashville	TN	37203	620476822	$20,000	see Part IV	501(c)(3)
Virginia Tech
227 Burrus Hall	Blacksburg	VA	240610001	546001805	$66,577	see Part IV	State of Virginia
Voyageurs Area Council of the Boy Scouts
3877 Stebner Road	Hermantown	MN	55811	410695583	$25,000	see Part IV	501(c)(3)
Wake Forest University
Financial And Accounting Services	Winston Salem	NC	271096226	560532138	$15,195	see Part IV	501(c)(3)	Post Office Box 7201
Wallin Education Partners
5200 Willson Road	Minneapolis	MN	55424	208505156	$140,000	see Part IV	501(c)(3)
Washington University St Louis
Campus Box 1034	St Louis	MO	631121408	430653611	$73,882	see Part IV	501(c)(3)	700 Rosedale Avenue
Western Washington University
Mail Stop 9004	Bellingham	WA	982255950	916000562	$28,728	see Part IV	State of Washington	516 High Street
Women's Care Center
360 N Notre Dame Avenue	South Bend	IN	46617	351609945	$60,000	see Part IV	501(c)(3)
Wright State University
3640 Colonel Glenn Highway	Dayton	OH	454350002	310732831	$68,649	see Part IV	State of Ohio
Yale University
Grant Contract Financial Admin	New Haven	CT	065081873	060646973	$139,316	see Part IV	501(c)(3)	Post Office Box 1873

Field	Value	IRS element (for citing)
Total501c3 Org	171	Total501c3OrgCnt
Total Other Org	9	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Tuition Scholarships, Fellowships, and Room and Board Discounts	7788	$268,600,862
Athletics Grant-in-Aid	333	$1,040,142
Housing and Other Assistance	533	$679,782
Prizes and Awards	1015	$2,003,803
Research/Travel Grant	3646	$4,149,312

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 FOR 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 THE APPROVAL OF THE EXECUTIVE VICE PRESIDENT, EXCEPT FOR CHARITABLE CONTRIBUTIONS MADE THROUGH THE DONOR ADVISED FUND PROGRAM. 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 J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (true)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
John F Affleck-Graves PhD
Executive VP & Trustee	$609,798	$0	$0	$0	$37,148	$0	$147,300	$0	$19,631	$0	$813,877	$0	$0	$0
Thomas G Burish PhD
Provost & Trustee	$457,176	$0	$0	$0	$21,663	$0	$313,613	$0	$19,438	$0	$811,889	$0	$0	$0
Rev John I Jenkins CSC PhD
President & Trustee	$714,111	$0	$0	$0	$73,033	$0	$0	$0	$219,105	$0	$1,006,249	$0	$0	$0
Rev Timothy R Scully CSC
Professor & Trustee	$172,087	$0	$0	$0	$17,331	$0	$0	$0	$15,741	$0	$205,159	$0	$0	$0
Rev Austin Collins CSC
Professor & Trustee	$140,576	$0	$0	$0	$14,180	$0	$0	$0	$59,617	$0	$214,373	$0	$0	$0
Robert J Bernhard PhD
VP for Research	$360,123	$0	$0	$0	$21,612	$0	$26,500	$0	$19,572	$0	$427,807	$0	$0	$0
Christine M Maziar PhD
VP & Senior Assoc. Provost	$347,987	$0	$0	$0	$19,430	$0	$26,500	$0	$8,797	$0	$402,714	$0	$0	$0
Louis M Nanni MA
VP for University Relations	$538,216	$0	$106,000	$0	$29,160	$0	$26,500	$0	$28,234	$0	$728,110	$0	$0	$0
John A Sejdinaj MBA CCM
VP for Finance	$405,549	$0	$0	$0	$20,180	$0	$26,500	$0	$20,912	$0	$473,141	$0	$0	$0
Marianne Corr JD
VP & General Counsel	$502,393	$0	$0	$0	$26,195	$0	$26,500	$0	$9,225	$0	$564,313	$0	$0	$0
Scott C Malpass MBA
VP & Chief Investment Officer	$1,013,777	$0	$3,179,665	$0	$77,683	$0	$1,526,500	$0	$8,622	$0	$5,806,247	$0	$1,207,241	$0
John B Swarbrick Jr
Athletic Director	$994,751	$0	$1,868,001	$0	$111,668	$0	$76,500	$0	$59,371	$0	$3,110,291	$0	$900,000	$0
Charles J Weis
Former Head Coach, Football	$0	$0	$0	$0	$2,054,742	$0	$0	$0	$0	$0	$2,054,742	$0	$0	$0
Michael P Brey
Head Coach, Basketball	$863,201	$0	$224,675	$0	$88,405	$0	$26,500	$0	$25,129	$0	$1,227,910	$0	$0	$0
Michael D Donovan MBA JD
Managing Director, Invest.	$563,723	$0	$1,252,900	$0	$30,006	$0	$643,672	$0	$9,030	$0	$2,499,331	$0	$459,571	$0
Brian Kelly
Head Coach, Football	$992,316	$0	$450,500	$0	$148,317	$0	$26,500	$0	$28,234	$0	$1,645,867	$0	$0	$0
Muffet McGraw
Head Coach, Basketball	$966,663	$0	$326,592	$0	$100,921	$0	$26,500	$0	$20,964	$0	$1,441,640	$0	$0	$0
Brian VanGorder
Asst. Coach/Coordinator, Football	$980,265	$0	$12,667	$0	$91,516	$0	$26,500	$0	$29,147	$0	$1,140,095	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part II Compensation of the Congregation of Holy Cross, United States Province, Inc.	a. There are amounts listed on Form 990, Part VII, in Columns D-F , as well as the amounts listed on Schedule J, Part II, Columns B-F for members of the Holy Cross religious order (Fr. John Jenkins, Fr. Austin Collins, and Fr. Timothy Scully). The amounts listed are paid directly to their religious order, Congregation of Holy Cross, United States Province, Inc., rather than to these individuals. b. Fr. Timothy Scully and Fr. Austin Collins are members of the Congregation of Holy Cross, United States Province, Inc. religious order and received no compensation for their participation as Trustees of the University. However Fr. Scully and Fr. Austin Collins are also faculty members of the University. As a result of these faculty positions (and not their positions as Trustees), they received the compensation indicated above, which was paid directly to their religious order. Similarly, Fr. John Jenkins received his compensation as President of the University, and not in his position as Trustee. c. $197,019 of the amount included on Schedule J, Part II, Column D for Fr. Jenkins and $43,876 of the amount included on Schedule J, Part II, Column D for Fr. Austin Collins represents qualified tuition benefit offered to members of the Congregation of Holy Cross, United States Province Inc.
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 the University plane or other plane leased by the University requires approval by the President's Office. Recipients of the benefit and tax treatment: First class air travel and charter travel was provided to 16 persons included in Form 990, Part VII, Section A in 2015 and was reported as taxable compensation in those instances where there was not a business purpose for the travel.
Schedule J, Part I, Line 1a Travel for companions	Type of benefit: Spouses of University employees are occasionally asked to travel on University business. Spousal 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 spousal 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 7 persons included in Form 990 Part VII, Section A in 2015 and if the business purpose of the spousal 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: A gross-up payment was provided to 2 persons included in Form 990, Part VII. Section A in 2015 and was reported as taxable compensation in those instances.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	Type of Benefit/Recipients of the benefit and tax treatment: Housing was provided to 3 persons included on Form 990, Part VII, Section A, in 2015 . All individuals are members of the CSC Religious Order and live in University dormitories or campus apartments while providing guidance to students for the convenience of the University. As a result the housing benefit to these 3 individuals was not included in gross income of the recipients under Section 119 of the Internal Revenue Code.
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 these dues are added to the individual's income to reflect personal use (as reported on an annual basis). Recipients of the benefit and tax treatment: Social club dues were provided to 9 persons included in Form 990, Part VII, Section A in 2015 and were reported as taxable compensation in all of those instances.
Schedule J, Part I, Line 4a Severance or change-of-control payment	a(i)-Termination payment of $2,054,742 was made during the reporting period to Charles J. Weis under a separation agreement.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	John Affleck-Graves, Executive Vice President, Thomas Burish, Provost, John W. Swarbrick, Athletic Director, Scott Malpass, Vice President and Chief Investment Officer, and Michael Donovan, Managing Director for Private Capital Investments participated in nonqualified deferred compensation arrangements under Internal Revenue Code Section 457(f) during calendar 2015. Affleck-Graves received an accrued benefit of $120,800 in 2015. Burish received an accrued benefit of $287,113 under his nonqualified deferred compensation plan in 2015. Swarbrick received an accrued benefit of $50,000 during that calendar year . Malpass received an accrued benefit of $1,500,000 in 2015. Donovan received an accrued benefit of $617,172 in 2015. The accrued benefit and related earnings vest to Affleck-Graves, Burish, and Swarbrick at the end of the term of each plan (5 or 6 years) and over a 5 year period to Malpass and Donovan.
Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization	a(i)-Scott Malpass, 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. Malpass received $3,179,665 in calendar 2015 related to this program. 5a(ii) -Michael D. Donovan, Managing Director for Private Capital Investments received incentive compensation which was in part calculated contingent on the performance of the University's unitized investment pool. Donovan received $1,251,462 in calendar 2015 related to this program. 5(a)(iii) - Louis M. Nanni , VP for University Relations, received incentive compensation which was in part related to exceeding fund-raising goals. Nanni received $106,000 in calendar 2015 related to this program.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	St Joseph County Indiana	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	356000194	BondIssuerEIN
CUSIP	79061ABK2	CUSIPNum
Bond Issued	2009-09-30	BondIssuedDt
Issue Price	$153,953,342	IssuePriceAmt
Purpose	See Part VI	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$153,953,386	TotalProceedsAmt
Issuance Costs From Proceeds	$953,386	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$153,000,000	OtherSpentProceedsAmt
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	Yes (true)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (true)	EngageBondCounselResearchInd
Private Bus Use By Others	0.0005	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0004	PrivateBusConcerningUBIPct
Total Private Business Use	0.0009	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I General	On February 5, 2015, the University fully redeemed the outstanding St. Joseph County, Indiana Educational Facilities Variable Rate Revenue Bonds, Series 2003, Series 2005, and Series 2007 with proceeds from the Series 2015 Taxable Fixed Rate Bonds. These refunded bonds are no longer outstanding as of the end of the tax year, and are no longer reported on Form 990 Schedule K. The University's Series 2009 Bonds remain outstanding as of the end of the tax year, and include a refunded portion of the Series 2005 Bonds ($110,000,000) which are subject to reporting requirements. The University continues to evaluate and quantify any private business use related to the original Series 2005 projects as reported in Part III of Form 990 Schedule K.
Schedule K, Part I, Column (f) Description of Purpose	Total issue price of $153,953,341.65, comprised of an original issue premium of $7,388,341.65 and principal amount of $146,565,000 St. Joseph County, Indiana Educational Facilities Refunding Revenue Bonds, Series 2009 issued on September 30, 2009. Bond proceeds were used to refund the St. Joseph County, Indiana Variable Rate Educational Facilities Revenue Bonds, Series 1998 dated October 1, 1998 and $110,000,000 of the St. Joseph County, Indiana Variable Rate Educational Facilities Revenue Bonds, Series 2005 dated December 8, 2005. The University continues to evaluate and quantify any private business use related to the original Series 2005 projects as reported in Part III of Form 990 Schedule K. Details of the refunded Series 2005 Bonds (of which a portion are outstanding in the Series 2009 Bonds) are as follows: $185,000,000 St. Joseph County, Indiana Variable Rate Educational Facilities Revenue Bonds, Series 2005 were originally issued on December 8, 2005, with CUSIP number 79061ABA4. $110,000,000 of the Series 2005 Bonds were refunded by the St. Joseph County Series 2009 Bonds. $75,000,000 of the Series 2005 Bonds were converted from a weekly rate period to a term rate period commencing November 6, 2008, with a new CUSIP number 79061ABF3. On February 5, 2015, the remaining $75,000,000 Series 2005 Bonds were fully redeemed with taxable debt through the issuance of the Series 2015 Taxable Fixed Rate Bonds. Series 2005 Bond proceeds were originally used to refund the Indiana Health and Educational Facility Financing Authority Educational Facilities Revenue Bonds, Series 1995 dated August 9, 1995, to refund the St. Joseph County, Indiana Educational Facilities Revenue Bonds, Series 1996 dated September 12, 1996, and to refund a portion of the St. Joseph County, Indiana Variable Rate Educational Facilities Revenue Bonds, Series 2002 dated March 5, 2002. Proceeds were also utilized to finance and reimburse a portion of the costs of various campus improvements. Those improvements include (i) the construction of new roads along the south and east boundaries of the University's campus and the realignment of Angela Boulevard, Edison Road and Ivy Road in connection therewith, and the closing of Juniper Road, (ii) renovation and improvements to the Student Health Center, (iii) repair and regilding of the dome on top of the Administration Building, (iv) renovation and improvements to laboratory facilities within the Galvin Life Science Building, and (v) general construction and renovation projects.
Schedule K, Part II, Line 3 Total proceeds of issue	Amount reported on Line 3 of $153,953,386 includes investment earnings and as a result, does not agree to issue price listed on Part I. The Series 2009 Bonds refunded the Series 1998 Bonds ($43,000,000) and a portion of the Series 2005 Bonds ($110,000,000 of $185,000,000). This amount reported includes the original issue price of $153,953,341.65 (including the original issue premium of $7,388,341.65, a portion of which is amortized each year) plus investment earnings of $44.66.
Schedule K, Part II, Line 10 Capital expenditures from proceeds	Series 2009 was a refunding issue that did not fund capital expenditures.
Schedule K, Part II, Line 11 Other spent proceeds	Amount reported represents the refunded Series 1998 Bonds ($43,000,000)and the portion of refunded Series 2005 Bonds ($110,000,000).
Schedule K, Part II, Line 13 Year of substantial completion	The Series 2009 Bonds only refunded previous issues and did not finance capital expenditures. Therefore, response was left blank. As a point of reference, the 'Year of substantial completion' for the Series 2005 Bonds was 2010.
Schedule K, Part II, Line 16 Final allocation of proceeds	The Series 2009 Bonds only refunded previous issues and did not finance capital expenditures. Therefore, response was indicated as "NO". The final allocation for the Series 2005 Bonds has been made by the University.
Schedule K, Part III, Line 2 Private Business Use - Lease Arrangements	The Series 2009 Bonds refunded the Series 1998 Bonds and a portion of the Series 2005 Bonds. Schedule K does not require consideration of the projects financed by the Series 1998 Bonds. In prior years, private business use percentages were reflected within the Series 2005 Bonds. The Series 2005 Bonds no longer remain outstanding after the taxable refunding with the Series 2015 Bonds in February 2015. Private business use previously reflected under the Series 2005 Bonds is now reflected under the Series 2009 Bonds.
Schedule K, Part III, Line 3b Private Business Use	Internal General Counsel routinely reviews agreements and External counsel is engaged when appropriate to review agreements.
Schedule K, Part III, Line 3d Private Business Use	Internal General Counsel routinely reviews agreements and External counsel is engaged when appropriate to review agreements.
Schedule K, Part III, Line 4 Private Business Use Percentage	The University reported the private business use percentages in Part III of Schedule K after reviewing the private business activity on campus. The University's intent upon issuance of the bonds was that equity contributions would first be allocated to any potential private business use in the financed facilities. The University financed a number of infrastructure/renovation projects that met the criteria as Qualified Improvement Exceptions. The Series 2009 Bonds refunded the Series 1998 and a portion of the Series 2005 Bonds. Schedule K does not require consideration of the projects financed by the Series 1998 Bonds. In prior years, private business use percentages were reflected within the Series 2005 Bonds. The Series 2005 Bonds no longer remain outstanding after the taxable refunding with the Series 2015 Bonds in February 2015. Private business use previously reflected under the Series 2005 Bonds is now reflected under the Series 2009 Bonds.
Schedule K, Part III, Line 5 Private Business Use Percentage	The University reported the private business use percentages in Part III of Schedule K after reviewing the private business activity on campus. The University's intent upon issuance of the bonds was that equity contributions would first be allocated to any potential private business use in the financed facilities. The University financed a number of infrastructure/renovation projects that met the criteria as Qualified Improvement Exceptions. The Series 2009 Bonds refunded the Series 1998 and a portion of the Series 2005 Bonds. Schedule K does not require consideration of the projects financed by the Series 1998 Bonds. In prior years, private business use percentages were reflected within the Series 2005 Bonds. The Series 2005 Bonds no longer remain outstanding after the taxable refunding with the Series 2015 Bonds in February 2015. Private business use previously reflected under the Series 2005 Bonds is now reflected under the Series 2009 Bonds.
Schedule K, Part IV, Line 2a Arbitrage	The Series 2009 Bonds refunded the University's Series 1998 Bonds and a portion of the Series 2005 Bonds. The Series 1998 Bonds met the spend-down requirement, thereby qualifying for an exception to rebate. The Series 2005 Bonds also qualified for an exception to rebate based on meeting the spend-down requirement.
Schedule K, Part IV, Line 2b Arbitrage	The Series 2009 Bonds refunded the University's Series 1998 Bonds and a portion of the Series 2005 Bonds. The Series 1998 Bonds met the spend-down requirement, thereby qualifying for an exception to rebate. The Series 2005 Bonds also qualified for an exception to rebate based on meeting the spend-down requirement.
Schedule K, Part IV, Line 2c Arbitrage	The Series 2009 Bonds refunded the University's Series 1998 Bonds and a portion of the Series 2005 Bonds. The Series 1998 Bonds met the spend-down requirement, thereby qualifying for an exception to rebate. The Series 2005 Bonds also qualified for an exception to rebate based on meeting the spend-down requirement.
Schedule K, Part III, Line 3a Private Business Use - Management or Service Contracts	The Series 2009 Bonds refunded the Series 1998 Bonds and a portion of the Series 2005 Bonds. Schedule K does not require consideration of the projects financed by the Series 1998 Bonds. In prior years, private business use percentages were reflected within the Series 2005 Bonds. The Series 2005 Bonds no longer remain outstanding after the taxable refunding with the Series 2015 Bonds in February 2015. Private business use previously reflected under the Series 2005 Bonds is now reflected under the Series 2009 Bonds.
Schedule K, Part III, Line 3c Private Business Use - Research Agreements	The Series 2009 Bonds refunded the Series 1998 Bonds and a portion of the Series 2005 Bonds. Schedule K does not require consideration of the projects financed by the Series 1998 Bonds. In prior years, private business use percentages were reflected within the Series 2005 Bonds. The Series 2005 Bonds no longer remain outstanding after the taxable refunding with the Series 2015 Bonds in February 2015. Private business use previously reflected under the Series 2005 Bonds is now reflected under the Series 2009 Bonds.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$223,610	CashGrantAmt
Type Of Assistance	Qualified tuition reduction	TypeOfAssistanceTxt
Assistance Purpose	Financial Aid	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
The Circle Up Experience
35% Controlled Entity of a Family Member of Officer/Trustee John Affleck-Graves	$234,676	The Circle Up Experience provided leadership training and consulting services to several University departments.	false
Pamela Burish
Spouse of Officer/Trustee Thomas Burish	$43,740	Compensation from University to Mrs. Burish as an Adjunct Instructor and Fellow for the Institute for Educational Initiatives.	false
Alexander John Sejdinaj
Son of Former Officer John A. Sejdinaj	$33,704	Compensation from University to Mr. Alexander Sejdinaj as a Business Intelligence Associate for Information Technology.	false
University Employee (See Column (B))
Employee is a family member of a substantial contributor to the University	$36,000	Salary paid to a University employee who is a family member of a substantial contributor	false
SynGlyphX Holdings Inc
SynGlyphX Holdings, Inc. is at least a 35% controlled entity of Trustee John Jordan	$1,875,000	Initial capital investment in Admissions GlyphX, LLC, a joint venture between the University and SynGlyphX Holdings, Inc.	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	33	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NONE	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NONE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	877	ContributionCnt
Noncash Contributions Rpt F990	$86,913,181	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling cost	MethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$3,179,136	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling cost	MethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NONE	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,450,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	OTHER	Desc
Contribution	185	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NONE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	18	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I Column (b)	The amounts shown for "Number of contributions or items contributed" represent number of contributions, not the number of items contributed.
Schedule M, Part I, Line 33 Column (c) Explanation	Other than for gifted securities, the University's policy is to record as revenue only those non-cash contributions in excess of one million dollars, if supported by an appraisal from qualified third party. For gifted securities, the University records the proceeds received upon liquidation, broken down between contribution (for the value at date of gift) and gain or loss (for the difference between contribution and proceeds). For gifted securities of closely held stock, the University records a token value of one dollar, unless furnished with an appraisal from a qualified third party appraiser. However, the University will record liquidation proceeds for closely held stock if the University can obtain confirmation from the company that the company will purchase the shares at a specified price in the near future.
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	As the need arises, the University may use third parties to sell certain types of non-cash contributions, such as real estate.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 106,202,383 including grants of $ 712,622)(Revenue $ 14,831,333) Academic support - The University operates library facilities containing approximately 3,300,000 volumes, serving the University and the local community. The University publishes numerous academic periodicals and volumes and operates a museum of art housing over 27,000 works.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 29,030,644 including grants of $ 6,964,603)(Revenue $ 6,611,511) Public service - The University's Institute for Educational Initiatives strives to improve the K-12 education of all young people, particularly the disadvantaged through a variety of programs. The largest such program is the ACE program, a two-year service program offering college graduates the opportunity to serve as full-time teachers in under-resourced schools across the United States and several foreign countries. Additionally, the University provides volunteers and financial support for other organizations, both directly and through its Donor Advised Fund Program.
Form 990, Part VI, Line 15 Description of Officers/Identifying of Officers	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 2 Family/business relationships amongst interested persons	John J. Brennan, Trustee and Scott C. Malpass, Trustee - Business relationship, Thomas J. Crotty, Jr, Trustee and Thomas Maheras, Trustee - Business relationship, Scott C. Malpass, Trustee and J. Christopher Reyes, Trustee - Business relationship, Richard C. Notebaert, Trustee and Sara Martinez Tucker, Trustee - Business relationship, Andrew McKenna, Jr., Trustee, J. Christopher Reyes, Trustee and Richard Notebaert, Trustee - Business relationship
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, Vice President for Finance and General Counsel), the Chief Audit Executive, the Controller and members of his tax and compliance staff, and 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 "members" 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 member'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 member 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 Member'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-member 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 (https://www.nd.edu/assets/docs/bylaws.pdf, https://www.nd.edu/assets/docs/statutes.pdf) and financial statements (http://controller.nd.edu/annual - reports/) available to the public on the University's website. Notre Dame makes its conflict of interest policy that applies to all employees available to the public by posting it on the University's website (http://generalcounsel.nd.edu/conflict-of-interest-policy). This information, as well as copies of Form 990 and Form 990 - T, is also available upon request. Form 990 is also available on the charity websites Guidestar (http://www2.guidestar.org/) and Charity Navigator (www.charitynavigator.org/) . Notre Dame 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	a) The current head football coach is permitted to receive compensation from external sources with prior written approval from the University. The University is not a party to any agreements between the coach and any third party for the payment of compensation to the coach, and the coach does not provide services to the University as a result of any such agreements. Therefore, any external income that the coach may receive is not reported for purposes of the University's response to the question raised on Form 990 Part VII Line 5. b) Other reportable compensation: Name: Michael P. Brey Unrelated Organization: Play by Play Sports Type: Cash Compensation: $1,150,000 Name: Muffet McGraw Unrelated Organization: Play by Play Sports Type: Cash Compensation: $300,000
Form 990, Part VIII, Line 2f Other Program Service Revenue	All other program service revenue - Total Revenue: 7919477, Related or Exempt Function Revenue: 7919477, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	- Total Revenue: 8185986, Related or Exempt Function Revenue: 8185986, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Net gain/(loss) on debt-related derivative instruments - -45302963; Change in value of split-interest agreements - -6755875; Net pension and postretirement benefits-related changes - -19276437; Other non-operating changes in net assets - -41645715;
Form 990, Part I and Part III, 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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	EINEIN
BCMR Feeder-TE GP LLC
518 17th Street	Suite 1700	Denver	CO	802024130	Feeder fund	DE	$11,168	$157,892	University of Notre Dame du Lac
Dynamo Brasil III LLC
Corporation Trust Center	1209 Orange St	Wilmington	DE	19801	Investments	DE	$0	$86,527,852	University of Notre Dame du Lac
ND Properties I LLC
Controllers Office	731 Grace Hall	Notre Dame	IN	46556	Rental real estate	IN	$0	$12,288,803	University of Notre Dame du Lac	271677880
NDI Gateway LLC
203 Main Building		Notre Dame	IN	46656	Foreign educational activities	IN	$0	$249,957	University of Notre Dame du Lac	472320410
Santa Fe Interests LLC
Controllers Office	724 Grace Hall	Notre Dame	IN	46556	Rental real estate	DE	$0	$50,036,186	University of Notre Dame du Lac	203977995

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	Address Line2ForeignAddress/AddressLine2Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Foreign PostalForeignAddress/ForeignPostalCd
Association of Notre Dame Clubs Inc
Controllers Office	731 Grace Hall	Notre Dame	IN	46556	311050144	Alumni association	IN	501(c)(3	Type III-FI	University of Notre Dame du Lac	Yes (true)
Fundacion University of Notre Dame Chile
						Study abroad program		501(c)(3		University of Notre Dame du Lac	Yes (true)	Av Vicuna Mackenna 4860	Macul Programas Internacionales	Santiago	CI	CI
The University of Notre Dame (USA) in England
						Study abroad program		501(c)(3		University of Notre Dame du Lac	Yes (true)	1 Suffolk Street		London	UK	UK	SW1Y4HG
University of Notre Dame du Lac Gillen Foundation
Controllers Office	731 Grace hall	Notre Dame	IN	46556	237125378	Research facility operations	MI	501(c)(3	Type I	University of Notre Dame du Lac	Yes (true)
Voice of the Fighting Irish Inc
Controllers Office	731 Grace Hall	Notre Dame	IN	46556	311135580	Radio station	IN	501(c)(3	Type I	University of Notre Dame du Lac	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
IPND Leverage Lender LLC
Controllers Office	724 Grace Hall	Notre Dame	IN	46556	271678084	Finance	IN	University of Notre Dame du Lac	Excluded	$477,082	$14,505,705	false	Yes (true)	0.999
Magna NYC Co-Investment LP
300 Centerville Road	Suite 300 East	Warwick	RI	02886	261523052	Real estate investment	DE	GP Magna NYC Co-Investment LLC	Excluded	-$94,292	$64,574,987	false	false	0.8018
Merit Energy Partners VIII LP
13727 Noel Rd	Suite 1200	Dallas	TX	75240	752530212	Direct energy investments	DE	Merit Partners LP	Excluded	$10,099,172	$100,592,175	false	false	0.8007
Qiming II Investor Holdings LLC
350 106th Ave NE	First Floor	Bellevue	WA	98004	270464551	Feeder fund	WA	University of Notre Dame du Lac	Excluded	$175,633	$3,261,071	false	Yes (true)	1.0
Thor Palmer House Co-Investor LP
25 West 39th Street	11th Floor	New York	NY	10018	203283109	Real estate investment	DE	Thor Palmer House Co-Investor GP LLC	Excluded	$490,166	$44,318,491	false	false	0.6872
Bridgewater Corporate Bond Fund LLC
One Glendenning Place		Westport	CT	06880	522317130	Investments	DE	Bridgewater Associates LP	Excluded	$6,274,251	$147,249,903	false	false	0.7895
NDFPR LP
PO Box 194170		San Francisco	CA	941194170	611769730	Investments	DE	BART Partners VIII LLC	Excluded	$244,918	$48,334,102	false	false	0.998
VMG Stone Brewing Coinvestment LP
39 Mesa Street	Suite 310	San Francisco	CA	94129	812802402	Investments	DE	VMG Partners III GP LP	Excluded			false	false	0.648

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Controlled OrganizationControlledOrganizationInd	Legal Domicile StateLegalDomicileStateCd	Address Line1ForeignAddress/AddressLine1Txt	Address Line2ForeignAddress/AddressLine2Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
BCMR Feeder-TE LP
518 17th Street	Suite 1700	Denver	CO	80202	980582629	Feeder fund	CA	University of Notre Dame du Lac	C Corporation	-$90,968	$16,919,395	Yes (true)
Bradley-DeBartolo Inc
Controllers Office	731 Grace Hall	Notre Dame	IN	46556	341765932	Real estate owner/lessor		University of Notre Dame du Lac	C Corporation	$0	$0	Yes (true)	OH
Kingdom Ridge Capital Fund Ltd
81 Main Street	Suite 209	White Plains	NY	10601		Feeder fund	CJ	University of Notre Dame du Lac	C Corporation	-$3,188,796	$115,757,662	Yes (true)
Sessa Capital (International) Ltd
						Investments	CJ	University of Notre Dame du Lac	C Corporation	-$554,874	$49,432,284	Yes (true)		c/o Intertrust Corp Svcs Cayman LTD	190 Elgin Ave	George Town	Grand Cayman	CJ	E9KYI9005
Sorin Management Ltd
						Investments	MP	University of Notre Dame du Lac	C Corporation	$333,139	$51,413,008	Yes (true)		c/o Apex Fund Services Ltd 4th Fl	Raffles Tower 19 Cyber City	Ebene		MP
TDR Capital II C Holdings LP
					980648852	Feeder fund	UK	University of Notre Dame du Lac	C Corporation	$6,549,458	$24,049,737	Yes (true)		50 Lothian Rd	Festival Square	Edinburgh		UK	EH39WJ
Tegean Offshore Fund Ltd
c/o Tegean Capital Management LLC	140 E 45th St 37th Floor	New York	NY	100177157		Feeder fund	CJ	University of Notre Dame du Lac	C Corporation	$5,589,838	$85,931,132	Yes (true)
Charitable remainder trusts (52)
						Split-interest trusts in which Notre Dame is trustee and remainder beneficiary		University of Notre Dame du Lac	Trust			false	IN

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (20 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BCMR Feeder-TE LP
S	$1,105,669	Amount received
Bridgewater Corporate Bond Fund LLC
B	$8,737,525	Funding provided
NDFPR LP
B	$50,000,000	Funding provided
Kingdom Ridge Capital Fund Ltd
S	$10,000,000	Amount received
Magna NYC Co-Investment LP
S	$3,356,706	Amount received
Merit Energy Partners VIII LP
S	$4,950,000	Amount received
Merit Energy Partners VIII LP
B	$10,500,000	Funding provided
Qiming II Investor Holdings LLC
B	$100,000	Funding provided
Qiming II Investor Holdings LLC
S	$391,075	Amount received
Sorin Management Ltd
B	$10,003,257	Funding provided
TDR Capital II C Holdings LP
S	$6,292,819	Amount received
Thor Palmer House Co-Investor LP
S	$4,600,001	Amount received
VMG Stone Brewing Coinvestment LP
B	$58,640,144	Funding provided
Fundacion University of Notre Dame Chile
B	$196,876	Funding provided
The University of Notre Dame in England
B	$7,491,869	Funding provided/expenses incurred
The University of Notre Dame in England
R	$5,419,599	Remitted revenues collected on behalf of org
Charitable remainder trusts (4)
S	$1,112,967	Remainder interest received
University of Notre Dame Gillen Foundation
B	$703,189	Funding provided
Voice of the Fighting Irish Inc
B	$88,865	Funding provided
IPND Leverage Lender LLC
S	$125,609	Amount received

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Electing OrganizationElectingOrganizationInd	Total Grassroots LobbyTotalGrassrootsLobbyAmt	Total Direct LobbyTotalDirectLobbyAmt	Total Lobby ExpenditureTotalLobbyExpenditureAmt	Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt	Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt	Lobby NontxLobbyNontxAmt	Grassroots NontxGrassrootsNontxAmt	Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt	Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt	Share Excess Lobby ExpendShareExcessLobbyExpendAmt
University of Notre Dame du Lac
Controllers Office 724 Grace Hall	Notre Dame	IN	46556	350868188	Yes (X)	$0	$358,461	$358,461	$1,156,792,645	$1,157,151,106	$1,000,000	$250,000	$0	$0	$0
University of Notre Dame Gillen Foundation
Controllers Office 724 Grace Hall	Notre Dame	IN	46556	237125378		$0	$0	$0	$760,105	$760,105	$139,016	$34,754	$0	$0	$0
Voice of the Fighting Irish Inc
Controllers Office 724 Grace Hall	Notre Dame	IN	46556	311135580		$0	$0	$0	$88,064	$88,064	$17,613	$4,403	$0	$0	$0