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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
Yale University
 
Employer identification number

06-0646973
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" on 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 the region (d) Activities conducted in region (by type) (such as, 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 the region		 (f) Total expenditures
for and investments
in the region
Antarctica 0 0 Program Services Research 5,714
Central America and the Caribbean 0 1 Program Services Academic Collaboration 11,099
Central America and the Caribbean 0 0 Program Services Alumni Relations 11,995
Central America and the Caribbean 0 0 Program Services Instruction 21,123
Central America and the Caribbean 0 1 Program Services Other Mission Related Activities 36,859
Central America and the Caribbean 0 4 Program Services Research 158,310
Central America and the Caribbean 0 1 Program Services Seminars & Conferences 15,388
Central America and the Caribbean 0 0 Grantmaking   613,599
Central America and the Caribbean 0 0 Investments   6,746,924,932
East Asia and the Pacific 1 4 Program Services Academic Collaboration 286,816
East Asia and the Pacific 0 6 Program Services Instruction 185,031
East Asia and the Pacific 2 12 Program Services Other Mission Related Activities 2,257,579
East Asia and the Pacific 2 15 Program Services Research 623,291
East Asia and the Pacific 0 9 Program Services Seminars & Conferences 65,752
East Asia and the Pacific 0 0 Program Services Study Abroad & Other Educational Programs 17,255
East Asia and the Pacific 0 0 Fundraising   53,853
East Asia and the Pacific 0 0 Grantmaking   2,995,665
East Asia and the Pacific 0 0 Investments   4,650,024
Europe (Including Iceland and Greenland) 0 12 Program Services Academic Collaboration 219,381
Europe (Including Iceland and Greenland) 0 0 Program Services Alumni Relations 111,913
Europe (Including Iceland and Greenland) 0 8 Program Services Cultural Exchange 29,540
Europe (Including Iceland and Greenland) 0 25 Program Services Instruction 1,296,813
Europe (Including Iceland and Greenland) 0 15 Program Services Other Mission Related Activities 8,222,901
Europe (Including Iceland and Greenland) 0 23 Program Services Research 2,148,839
Europe (Including Iceland and Greenland) 0 46 Program Services Seminars & Conferences 1,024,611
Europe (Including Iceland and Greenland) 0 0 Program Services Student Recruitment 17,695
Europe (Including Iceland and Greenland) 0 4 Program Services Study Abroad & Other Educational Programs 574,786
Europe (Including Iceland and Greenland) 0 2 Program Services Training & Clinical Practice 29,042
Europe (Including Iceland and Greenland) 0 0 Fundraising   32,080
Europe (Including Iceland and Greenland) 0 0 Grantmaking   7,556,369
Europe (Including Iceland and Greenland) 0 0 Investments   972,937,780
Middle East and North Africa 0 0 Program Services Academic Collaboration 6,687
Middle East and North Africa 0 1 Program Services Instruction 49,005
Middle East and North Africa 0 3 Program Services Other Mission Related Activities 19,082
Middle East and North Africa 0 6 Program Services Research 370,030
Middle East and North Africa 0 3 Program Services Seminars & Conferences 66,085
Middle East and North Africa 0 0 Program Services Study Abroad & Other Educational Programs 120,739
Middle East and North Africa 0 0 Fundraising   12,147
Middle East and North Africa 0 0 Grantmaking   389,928
North America (Canada & Mexico only) 0 6 Program Services Academic Collaboration 31,496
North America (Canada & Mexico only) 0 0 Program Services Alumni Relations 9,760
North America (Canada & Mexico only) 0 3 Program Services Instruction 92,299
North America (Canada & Mexico only) 0 14 Program Services Other Mission Related Activities 484,012
North America (Canada & Mexico only) 0 7 Program Services Research 160,858
North America (Canada & Mexico only) 0 8 Program Services Seminars & Conferences 170,831
North America (Canada & Mexico only) 0 0 Program Services Student Recruitment 10,880
North America (Canada & Mexico only) 0 0 Program Services Study Abroad & Other Educational Programs 17,388
North America (Canada & Mexico only) 0 1 Program Services Training & Clinical Practice 19,915
North America (Canada & Mexico only) 0 0 Fundraising   6,813
North America (Canada & Mexico only) 0 0 Grantmaking   765,040
North America (Canada & Mexico only) 0 0 Investments   778,290,515
Russia and Neighboring States 0 1 Program Services Instruction 104,763
Russia and Neighboring States 0 3 Program Services Other Mission Related Activities 4,349
Russia and Neighboring States 0 2 Program Services Research 130,542
Russia and Neighboring States 0 0 Grantmaking   1,025,871
South America 0 1 Program Services Cultural Exchange 7,955
South America 0 0 Program Services Instruction 13,084
South America 0 3 Program Services Other Mission Related Activities 14,475
South America 0 9 Program Services Research 245,993
South America 0 2 Program Services Seminars & Conferences 82,140
South America 0 0 Program Services Student Recruitment 5,204
South America 0 0 Program Services Study Abroad & Other Educational Programs 59,616
South America 0 0 Fundraising   18,402
South America 0 0 Grantmaking   1,705,685
South America 0 0 Investments   2,656,030
South Asia 0 1 Program Services Academic Collaboration 10,967
South Asia 0 2 Program Services Other Mission Related Activities 86,130
South Asia 0 4 Program Services Research 104,828
South Asia 0 2 Program Services Seminars & Conferences 14,214
South Asia 0 1 Program Services Training & Clinical Practice 9,156
South Asia 0 0 Grantmaking   1,627,087
Sub-Saharan Africa 0 1 Program Services Academic Collaboration 150,511
Sub-Saharan Africa 0 3 Program Services Instruction 53,370
Sub-Saharan Africa 0 5 Program Services Other Mission Related Activities 58,120
Sub-Saharan Africa 2 19 Program Services Research 953,523
Sub-Saharan Africa 0 3 Program Services Seminars & Conferences 47,191
Sub-Saharan Africa 0 0 Program Services Study Abroad & Other Educational Programs 76,379
Sub-Saharan Africa 0 0 Program Services Training & Clinical Practice 16,388
Sub-Saharan Africa 0 0 Grantmaking   2,309,944
Sub-Saharan Africa 0 0 Investments   252,344,049
3a Sub-total .... 5 53 6,751,288,596
b Total from continuation sheets to Part I ... 2 249 2,046,876,915
c Totals (add lines 3a and 3b) 7 302 8,798,165,511
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2021
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Schedule F (Form 990) 2021
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on 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)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of noncash
assistance 		(h) Description
of noncash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
Central America and the Caribbean SUBAWARD - SPONSORED RESEARCH 226,730 WIRE TRANSFER      
Central America and the Caribbean SUBAWARD - SPONSORED RESEARCH 227,497 WIRE TRANSFER      
East Asia and the Pacific SUBAWARD - SPONSORED RESEARCH 64,713 WIRE TRANSFER      
East Asia and the Pacific SUBAWARD - SPONSORED RESEARCH 99,574 WIRE TRANSFER      
East Asia and the Pacific SUBAWARD - SPONSORED RESEARCH 44,480 WIRE TRANSFER      
East Asia and the Pacific SUBAWARD - SPONSORED RESEARCH 10,452 WIRE TRANSFER      
East Asia and the Pacific SUBAWARD - SPONSORED RESEARCH 123,934 WIRE TRANSFER      
East Asia and the Pacific SUBAWARD - SPONSORED RESEARCH 121,128 WIRE TRANSFER      
East Asia and the Pacific SUBAWARD - SPONSORED RESEARCH 83,411 WIRE TRANSFER      
East Asia and the Pacific SUBAWARD - SPONSORED RESEARCH 170,042 WIRE TRANSFER      
East Asia and the Pacific SUBAWARD - SPONSORED RESEARCH 469,913 WIRE TRANSFER      
East Asia and the Pacific SUBAWARD - SPONSORED RESEARCH 13,345 WIRE TRANSFER      
East Asia and the Pacific SUBAWARD - SPONSORED RESEARCH 26,506 WIRE TRANSFER      
East Asia and the Pacific SUBAWARD - SPONSORED RESEARCH 23,503 WIRE TRANSFER      
Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 47,887 WIRE TRANSFER      
Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 48,750 WIRE TRANSFER      
Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 155,972 WIRE TRANSFER      
Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 52,543 WIRE TRANSFER      
Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 111,120 WIRE TRANSFER      
Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 106,043 WIRE TRANSFER      
Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 130,117 WIRE TRANSFER      
Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 109,487 WIRE TRANSFER      
Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 279,555 WIRE TRANSFER      
Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 348,801 WIRE TRANSFER      
Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 34,744 WIRE TRANSFER      
Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 17,852 WIRE TRANSFER      
Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 5,541 WIRE TRANSFER      
Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 16,448 WIRE TRANSFER      
Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 75,492 WIRE TRANSFER      
Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 153,437 WIRE TRANSFER      
Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 90,663 WIRE TRANSFER      
Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 18,082 WIRE TRANSFER      
Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 21,542 WIRE TRANSFER      
Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 87,578 WIRE TRANSFER      
Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 107,629 WIRE TRANSFER      
Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 60,449 WIRE TRANSFER      
Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 14,363 WIRE TRANSFER      
Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 46,758 WIRE TRANSFER      
Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 81,162 WIRE TRANSFER      
Europe (Including Iceland and Greenland) SUBAWARD - SPONSORED RESEARCH 25,565 WIRE TRANSFER      
Middle East and North Africa SUBAWARD - SPONSORED RESEARCH 72,501 WIRE TRANSFER      
North America (Canada & Mexico only) SUBAWARD - SPONSORED RESEARCH 52,819 WIRE TRANSFER      
North America (Canada & Mexico only) SUBAWARD - SPONSORED RESEARCH 25,401 WIRE TRANSFER      
North America (Canada & Mexico only) SUBAWARD - SPONSORED RESEARCH 57,359 WIRE TRANSFER      
North America (Canada & Mexico only) SUBAWARD - SPONSORED RESEARCH 8,000 WIRE TRANSFER      
North America (Canada & Mexico only) SUBAWARD - SPONSORED RESEARCH 19,121 WIRE TRANSFER      
North America (Canada & Mexico only) SUBAWARD - SPONSORED RESEARCH 261,955 WIRE TRANSFER      
North America (Canada & Mexico only) SUBAWARD - SPONSORED RESEARCH 62,305 WIRE TRANSFER      
Russia and Neighboring States SUBAWARD - SPONSORED RESEARCH 48,210 WIRE TRANSFER      
Russia and Neighboring States SUBAWARD - SPONSORED RESEARCH 401,674 WIRE TRANSFER      
Russia and Neighboring States SUBAWARD - SPONSORED RESEARCH 214,312 WIRE TRANSFER      
Russia and Neighboring States SUBAWARD - SPONSORED RESEARCH 21,997 WIRE TRANSFER      
Russia and Neighboring States SUBAWARD - SPONSORED RESEARCH 92,764 WIRE TRANSFER      
Russia and Neighboring States SUBAWARD - SPONSORED RESEARCH 39,767 WIRE TRANSFER      
South America SUBAWARD - SPONSORED RESEARCH 17,195 WIRE TRANSFER      
South America SUBAWARD - SPONSORED RESEARCH 72,713 WIRE TRANSFER      
South America SUBAWARD - SPONSORED RESEARCH 89,680 WIRE TRANSFER      
South America SUBAWARD - SPONSORED RESEARCH 10,000 WIRE TRANSFER      
South America SUBAWARD - SPONSORED RESEARCH 125,704 WIRE TRANSFER      
South America SUBAWARD - SPONSORED RESEARCH 121,133 WIRE TRANSFER      
South America SUBAWARD - SPONSORED RESEARCH 52,591 WIRE TRANSFER      
South America SUBAWARD - SPONSORED RESEARCH 607,782 WIRE TRANSFER      
South America SUBAWARD - SPONSORED RESEARCH 12,000 WIRE TRANSFER      
South Asia SUBAWARD - SPONSORED RESEARCH 26,660 WIRE TRANSFER      
South Asia SUBAWARD - SPONSORED RESEARCH 6,503 WIRE TRANSFER      
South Asia SUBAWARD - SPONSORED RESEARCH 127,826 WIRE TRANSFER      
South Asia SUBAWARD - SPONSORED RESEARCH 930,283 WIRE TRANSFER      
South Asia SUBAWARD - SPONSORED RESEARCH 37,056 WIRE TRANSFER      
South Asia SUBAWARD - SPONSORED RESEARCH 50,592 WIRE TRANSFER      
South Asia SUBAWARD - SPONSORED RESEARCH 187,139 WIRE TRANSFER      
South Asia SUBAWARD - SPONSORED RESEARCH 8,981 WIRE TRANSFER      
Sub-Saharan Africa SUBAWARD - SPONSORED RESEARCH 26,768 WIRE TRANSFER      
Sub-Saharan Africa SUBAWARD - SPONSORED RESEARCH 81,081 WIRE TRANSFER      
Sub-Saharan Africa SUBAWARD - SPONSORED RESEARCH 39,781 WIRE TRANSFER      
Sub-Saharan Africa SUBAWARD - SPONSORED RESEARCH 58,470 WIRE TRANSFER      
Sub-Saharan Africa SUBAWARD - SPONSORED RESEARCH 25,697 WIRE TRANSFER      
Sub-Saharan Africa SUBAWARD - SPONSORED RESEARCH 42,036 WIRE TRANSFER      
Sub-Saharan Africa SUBAWARD - SPONSORED RESEARCH 25,717 WIRE TRANSFER      
Sub-Saharan Africa SUBAWARD - SPONSORED RESEARCH 504,357 WIRE TRANSFER      
Sub-Saharan Africa SUBAWARD - SPONSORED RESEARCH 632,457 WIRE TRANSFER      
Sub-Saharan Africa SUBAWARD - SPONSORED RESEARCH 31,063 WIRE TRANSFER      
Sub-Saharan Africa SUBAWARD - SPONSORED RESEARCH 323,639 WIRE TRANSFER      
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
46
3 Enter total number of other organizations or entities .......................MediumBullet
36
Schedule F (Form 990) 2021
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Schedule F (Form 990) 2021Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on 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
noncash
assistance 		(g) Description
of noncash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
Student stipends and fellowships Central America and the Caribbean 17 145,719 CHECK, ELECTRONIC FUND OR WIRE TRANSFER      
Student stipends and fellowships East Asia and the Pacific 118 1,598,421 CHECK, ELECTRONIC FUND OR WIRE TRANSFER      
Student stipends and fellowships Europe (Including Iceland and Greenland) 455 4,849,912 CHECK, ELECTRONIC FUND OR WIRE TRANSFER      
Student stipends and fellowships Middle East and North Africa 30 304,084 CHECK, ELECTRONIC FUND OR WIRE TRANSFER      
Student stipends and fellowships North America (Canada & Mexico only) 14 182,578 CHECK, ELECTRONIC FUND OR WIRE TRANSFER      
Student stipends and fellowships Russia and Neighboring States 9 190,279 CHECK, ELECTRONIC FUND OR WIRE TRANSFER      
Student stipends and fellowships South America 59 562,029 CHECK, ELECTRONIC FUND OR WIRE TRANSFER      
Student stipends and fellowships South Asia 17 178,781 CHECK, ELECTRONIC FUND OR WIRE TRANSFER      
Student stipends and fellowships Sub-Saharan Africa 53 452,745 CHECK, ELECTRONIC FUND OR WIRE TRANSFER      
Scholarships Central America and the Caribbean 2 9,677 CHECK, ELECTRONIC FUND OR WIRE TRANSFER      
Scholarships East Asia and the Pacific 33 94,795 CHECK, ELECTRONIC FUND OR WIRE TRANSFER      
Scholarships Europe (Including Iceland and Greenland) 42 385,194 CHECK, ELECTRONIC FUND OR WIRE TRANSFER      
Scholarships Middle East and North Africa 9 8,043 CHECK, ELECTRONIC FUND OR WIRE TRANSFER      
Scholarships North America (Canada & Mexico only) 16 82,923 CHECK, ELECTRONIC FUND OR WIRE TRANSFER      
Scholarships Russia and Neighboring States 1 1,741 CHECK, ELECTRONIC FUND OR WIRE TRANSFER      
Scholarships South America 13 29,558 CHECK, ELECTRONIC FUND OR WIRE TRANSFER      
Scholarships South Asia 10 57,367 CHECK, ELECTRONIC FUND OR WIRE TRANSFER      
Scholarships Sub-Saharan Africa 3 56,859 CHECK, ELECTRONIC FUND OR WIRE TRANSFER      
Health Premium awards Central America and the Caribbean 2 3,975 CHECK, ELECTRONIC FUND OR WIRE TRANSFER      
Health Premium awards East Asia and the Pacific 16 51,448 CHECK, ELECTRONIC FUND OR WIRE TRANSFER      
Health Premium awards Europe (Including Iceland and Greenland) 35 69,853 CHECK, ELECTRONIC FUND OR WIRE TRANSFER      
Health Premium awards Middle East and North Africa 2 5,300 CHECK, ELECTRONIC FUND OR WIRE TRANSFER      
Health Premium awards North America (Canada & Mexico only) 3 7,950 CHECK, ELECTRONIC FUND OR WIRE TRANSFER      
Health Premium awards Russia and Neighboring States 4 13,710 CHECK, ELECTRONIC FUND OR WIRE TRANSFER      
Health Premium awards South America 2 5,300 CHECK, ELECTRONIC FUND OR WIRE TRANSFER      
Health Premium awards South Asia 7 15,900 CHECK, ELECTRONIC FUND OR WIRE TRANSFER      
Health Premium awards Sub-Saharan Africa 4 9,275 CHECK, ELECTRONIC FUND OR WIRE TRANSFER      
Schedule F (Form 990) 2021
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Schedule F (Form 990) 2021
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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 separately 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; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
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 separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2021
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Schedule F (Form 990) 2021
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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 Procedures for monitoring use of grant funds WITH RESPECT TO SPONSORED PROJECT ACTIVITY SUBCONTRACTED TO OTHER ENTITIES, THE UNIVERSITY'S POLICY AND PROCEDURES FOR MONITORING SUB RECIPIENT AWARDS ("SUBAWARDS") ARE INTENDED TO ESTABLISH APPROPRIATE AND EFFECTIVE MECHANISMS TO PROMOTE COMPLIANCE WITH FEDERAL AND NON-FEDERAL REQUIREMENTS AND CONTRACTUAL ARRANGEMENTS, INCLUDING THE PROPER MONITORING AND STEWARDSHIP OF AWARDED FUNDS. PROPER MONITORING OF A SUBAWARD ENSURES THAT AWARDED FUNDS ARE USED FOR AUTHORIZED PURPOSES, PERFORMANCE GOALS ARE MET AND THE SUB RECIPIENT IS IN COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE SUB RECIPIENT AGREEMENT. SUB RECIPIENT MONITORING PROCEDURES INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING ACTIVITIES: A FORMAL PRE-QUALIFICATION PROCESS FOR SUB RECIPIENTS, PRE-AWARD AND POST-AWARD MONITORING OF SUB RECIPIENTS TO REVIEW THE FINANCIAL STATUS AND MANAGEMENT CONTROLS, COMPLIANCE CERTIFICATIONS, REVIEW OF COMPLIANCE WITH REGULATIONS RELATIVE TO THE USE OF HUMAN SUBJECTS AND ANIMALS, IDENTIFICATION AND REPORTING OF ANY CONFLICT OF INTEREST WITH A SUB RECIPIENT ENTITY, AND A REVIEW OF PERTINENT OTHER ORGANIZATION INFORMATION. IN ACCORDANCE WITH THESE PROCEDURES, THE UNIVERSITY REVIEWS THE SUB RECIPIENT'S ADMINISTRATION, FINANCIAL STATEMENTS, BILLINGS, SCIENTIFIC PROGRESS, TECHNICAL REPORTS, AND DELIVERABLES OF AN ACTIVE SUBAWARD REGULARLY AND CONDUCTS ON-GOING RISK ASSESSMENTS AS WELL AS MONTHLY QUALITY ASSURANCE REVIEWS ON RANDOMLY SELECTED SUBAWARDS. IN ADDITION TO A MONTHLY DEPARTMENTAL REVIEW, THE UNIVERSITY MONITORS A SUB RECIPIENT'S COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE SUBAWARD ANNUALLY AND UPON CLOSEOUT OF THE SUB RECIPIENT AGREEMENT. IF ANY OF THESE MONITORING PROCEDURES RESULT IN FINDINGS, THE UNIVERSITY WILL TAKE CORRECTIVE ACTION AS NECESSARY. THE PROCEDURES SERVE TO ENSURE THAT THE SUBAWARD FUNDS ARE USED FOR PROPER PURPOSES AND NOT DIVERTED FROM THEIR INTENDED USE.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements ANTARCTICA-Accrual; CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part III Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN -Accrual EAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual MIDDLE EAST AND NORTH AFRICA -Accrual NORTH AMERICA (CANADA & MEXICO ONLY) -Accrual RUSSIA AND NEIGHBORING STATES -Accrual SOUTH AMERICA -Accrual SOUTH ASIA -Accrual SUB-SAHARAN AFRICA -Accrual
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2021
Additional Data


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