SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
 
 
Employer identification number

35-0868188
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers.Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total expenditures
for and investments
in region
Central America and the Caribbean     Investments   3,856,640,129
East Asia and the Pacific     Investments   155,947,683
Europe (Including Iceland and Greenland)     Investments   722,046,329
Middle East and North Africa     Investments   4,985,062
North America (Canada & Mexico only)     Investments   72,708,887
Russia and Neighboring States     Investments   0
South America     Investments   4,991,027
South Asia     Investments   104,655,297
Sub-Saharan Africa     Investments   214,236,709
East Asia and the Pacific 1 4 Program Services International Study Program 2,165,021
Europe (Including Iceland and Greenland) 4 80 Program Services International Study Program 23,645,402
Middle East and North Africa   2 Program Services International Study Program 625,512
North America (Canada & Mexico only)   1 Program Services International Study Program 275,252
Russia and Neighboring States     Program Services International Study Program 31,400
South America 1 4 Program Services International Study Program 569,288
South Asia     Program Services International Study Program 14,196
Sub-Saharan Africa     Program Services International Study Program 143,284
Central America and the Caribbean     ,Investment Operations   8,217,973
East Asia and the Pacific     ,Investment Operations   607,045
Europe (Including Iceland and Greenland)     ,Investment Operations   773,767
Middle East and North Africa     ,Investment Operations   2,936
North America (Canada & Mexico only)     ,Investment Operations   2,034
Russia and Neighboring States     ,Investment Operations   0
South America     ,Investment Operations   33,758
South Asia     ,Investment Operations   53,940
Sub-Saharan Africa     ,Investment Operations   3,335,242
Central America and the Caribbean     Fundraising   16,778
East Asia and the Pacific     Fundraising   26,099
Europe (Including Iceland and Greenland)     Fundraising   82,479
North America (Canada & Mexico only)     Fundraising   7,667
South America     Fundraising   4,348
South Asia     Fundraising   7,351
Central America and the Caribbean     Program Services Auxillary Enterprises 7,261
Central America and the Caribbean     Program Services Instruction 252,525
Central America and the Caribbean     Program Services Management & General 22,085
Central America and the Caribbean 3 5 Program Services Other 250,052
Central America and the Caribbean     Program Services Research 1,849,588
East Asia and the Pacific     Program Services Auxillary Enterprises 5,585
East Asia and the Pacific     Program Services Instruction 521,838
East Asia and the Pacific     Program Services Management & General 75,290
East Asia and the Pacific     Program Services Other 227,568
East Asia and the Pacific   2 Program Services Research 861,396
Europe (Including Iceland and Greenland)     Program Services Auxillary Enterprises 86,575
Europe (Including Iceland and Greenland)   11 Program Services Instruction 2,739,714
Europe (Including Iceland and Greenland)     Program Services Management & General 225,043
Europe (Including Iceland and Greenland)     Program Services Other 1,140,806
Europe (Including Iceland and Greenland)   6 Program Services Research 3,044,379
Middle East and North Africa     Program Services Auxillary Enterprises 0
Middle East and North Africa     Program Services Instruction 173,329
Middle East and North Africa     Program Services Management & General 12,410
Middle East and North Africa     Program Services Other 357,614
Middle East and North Africa   1 Program Services Research 326,245
North America (Canada & Mexico only)     Program Services Auxillary Enterprises 39,106
North America (Canada & Mexico only)     Program Services Instruction 282,394
North America (Canada & Mexico only)     Program Services Management & General 32,262
North America (Canada & Mexico only)     Program Services Other 100,441
North America (Canada & Mexico only)     Program Services Research 155,057
Russia and Neighboring States     Program Services Auxillary Enterprises 10,229
Russia and Neighboring States     Program Services Instruction 42,524
Russia and Neighboring States     Program Services Management & General 0
Russia and Neighboring States     Program Services Other 1,518
Russia and Neighboring States     Program Services Research 29,083
South America     Program Services Auxillary Enterprises 0
South America     Program Services Instruction 346,673
South America     Program Services Management & General 21,219
South America   1 Program Services Other 80,970
South America     Program Services Research 90,479
South Asia     Program Services Auxillary Enterprises 0
South Asia     Program Services Instruction 117,726
South Asia     Program Services Management & General 12,373
South Asia     Program Services Other 40,383
South Asia     Program Services Research 200,679
Sub-Saharan Africa     Program Services Auxillary Enterprises 25,023
Sub-Saharan Africa   1 Program Services Instruction 288,547
Sub-Saharan Africa     Program Services Management & General 22,890
Sub-Saharan Africa     Program Services Other 113,381
Sub-Saharan Africa 1 23 Program Services Research 1,140,508
3a Sub-total ..... 6 91 5,163,537,194
b Total from continuation sheets to Part I ... 4 50 28,687,469
c Totals (add lines 3a and 3b) 10 141 5,192,224,663
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2014
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Schedule F (Form 990) 2014
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Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (a)(c) Region (b)(d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
Sub-Saharan Africa See Footnote 2, Part V 83,828 Check/Wire      
Sub-Saharan Africa See Footnote 2, Part V 75,000 Check/Wire      
Central America and the Caribbean See Footnote 2, Part V 477,191 Check/Wire      
Central America and the Caribbean See Footnote 2, Part V 574,740 Check/Wire      
Europe (Including Iceland and Greenland) See Footnote 2, Part V 70,000 Check/Wire      
Europe (Including Iceland and Greenland) See Footnote 2, Part V 50,000 Check/Wire      
East Asia and the Pacific See Footnote 2, Part V 480,295 Check/Wire      
Europe (Including Iceland and Greenland) See Footnote 2, Part V 866,611 Check/Wire      
Europe (Including Iceland and Greenland) See Footnote 2, Part V 149,081 Check/Wire      
Sub-Saharan Africa See Footnote 2, Part V 106,523 Check/Wire      
Central America and the Caribbean See Footnote 2, Part V 299,676 Check/Wire      
Sub-Saharan Africa See Footnote 2, Part V 116,457 Check/Wire      
Europe (Including Iceland and Greenland) See Footnote 2, Part V 443,245 Check/Wire      
South Asia See Footnote 2, Part V 128,200 Check/Wire      
Europe (Including Iceland and Greenland) See Footnote 2, Part V 60,884 Check/Wire      
Sub-Saharan Africa See Footnote 2, Part V 47,252 Check/Wire      
Sub-Saharan Africa See Footnote 2, Part V 49,994 Check/Wire      
South Asia See Footnote 2, Part V 28,000 Check/Wire      
Sub-Saharan Africa See Footnote 2, Part V 10,000 Check/Wire      
Sub-Saharan Africa See Footnote 2, Part V 75,000 Check/Wire      
Central America and the Caribbean See Footnote 2, Part V 490,860 Check/Wire      
Europe (Including Iceland and Greenland) See Footnote 2, Part V 284,536 Check/Wire      
Europe (Including Iceland and Greenland) See Footnote 2, Part V 5,285 Check/Wire      
Sub-Saharan Africa See Footnote 2, Part V 5,550 Check/Wire      
Sub-Saharan Africa See Footnote 2, Part V 244,215 Check/Wire      
Middle East and North Africa See Footnote 2, Part V 300,000 Check/Wire      
Sub-Saharan Africa See Footnote 2, Part V 68,849 Check/Wire      
Sub-Saharan Africa See Footnote 2, Part V 5,813 Check/Wire      
Europe (Including Iceland and Greenland) See Footnote 2, Part V 50,000 Check/Wire      
North America (Canada & Mexico only) See Footnote 2, Part V 35,938 Check/Wire      
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
1
3 Enter total number of other organizations or entities .......................MediumBullet
29
Schedule F (Form 990) 2014
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Schedule F (Form 990) 2014Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
Housing and Other Assistance East Asia and the Pacific 1 4,750 Check/Wire/Direct Deposit      
Housing and Other Assistance Europe (Including Iceland and Greenland) 5 26,861 Check/Wire/Direct Deposit      
Housing and Other Assistance North America (Canada & Mexico only) 1 1,750 Check/Wire/Direct Deposit      
Prizes and Awards East Asia and the Pacific 2 30,122 Check/Wire/Direct Deposit      
Prizes and Awards Europe (Including Iceland and Greenland) 5 113,315 Check/Wire/Direct Deposit      
Prizes and Awards South America 1 15,000 Check/Wire/Direct Deposit      
Research/Travel Grant East Asia and the Pacific 3 333 Check/Wire/Direct Deposit      
Research/Travel Grant Europe (Including Iceland and Greenland) 24 34,465 Check/Wire/Direct Deposit      
Research/Travel Grant Middle East and North Africa 1 600 Check/Wire/Direct Deposit      
Research/Travel Grant North America (Canada & Mexico only) 4 2,901 Check/Wire/Direct Deposit      
Research/Travel Grant Russia and Neighboring States 1 2,211 Check/Wire/Direct Deposit      
Research/Travel Grant South America 1 1,162 Check/Wire/Direct Deposit      
Research/Travel Grant Sub-Saharan Africa 1 1,000 Check/Wire/Direct Deposit      
               
               
               
               
               
Schedule F (Form 990) 2014
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Schedule F (Form 990) 2014
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Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)..
Schedule F (Form 990) 2014
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Schedule F (Form 990) 2014
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Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
Schedule F, Part I, Line 2 Organization's procedures for monitoring the 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 sub-contracts 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 had developed 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 (Form 990) 2014
Additional Data


Software ID: 14000329
Software Version: 2014v1.0