University Of Notre Dame Du Lac
- Assets
- $18.4b
- Revenue
- $2.5b
- Investments
- $13.2b
- Employees
- 19,330
- Location
- Notre Dame, IN
- Founding
- 01/1984
- Data as of
- 06/2020
- EIN
- 35-0868188
Organization Overview
University Of Notre Dame Du Lac is located in Notre Dame, IN. The organization was established in 1984. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 06/2020, University Of Notre Dame Du Lac employed 19,330 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes.
For the year ending 06/2020, University Of Notre Dame Du Lac generated $2.5b in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $1.7b during the year ending 06/2020. While expenses have increased by 3.6% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, University Of Notre Dame Du Lac has awarded 1,301 individual grants totaling $209,303,623. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMIC PROGRAMS & RESEARCH - PROVIDED ACADEMIC INSTRUCTION, SUPPORT SERVICES, AND PUBLIC SERVICE AND RESEARCH OPPORTUNITIES TO OVER 12,000 UNDERGRADUATE AND GRADUATE STUDENTS PURSUING COURSES OF STUDY WITHIN SIX UNDERGRADUATE COLLEGES, A BUSINESS SCHOOL, A LAW SCHOOL, AN ARCHITECTURE SCHOOL, A SCHOOL OF GLOBAL AFFAIRS, AND GRADUATE SCHOOL. INSTRUCTIONAL ACTIVITIES RESULTED IN THE CONFERRAL OF OVER 3,800 BACCALAUREATE, MASTER'S, DOCTORAL AND PROFESSIONAL DEGREES. ACADEMIC SUPPORT SERVICES INCLUDED PROVIDING WORLD-CLASS LIBRARY FACILITIES, THE PUBLISHING OF NUMEROUS ACADEMIC PERIODICALS AND VOLUMES, AND THE OPERATION OF A MUSEUM OF ART. PUBLIC SERVICE ACTIVITIES INCLUDED PROGRAMS AIMED AT PROVIDING STUDENTS WITH SERVICE OPPORTUNITIES AS WELL AS UNIVERSITY FINANCIAL SUPPORT FOR OTHER NON-PROFIT ORGANIZATIONS, BOTH DIRECTLY AND THROUGH ITS DONOR ADVISED FUND PROGRAM. FINALLY, UNIVERSITY RESEARCHERS ADMINISTERED OVER 1,000 AWARDS FOR STUDIES BASED WITHIN THE DISCIPLINES OF ENGINEERING, SCIENCE AND HUMANITIES.
AUXILIARY ENTERPRISES - PROVIDED SERVICES TO THE UNIVERSITY COMMUNITY, ITS GUESTS AND OTHER PATRONS INCLUDING FOOD SERVICES, STUDENT AND VISITOR LODGING, LAUNDRY SERVICES, EVENT MANAGEMENT SERVICES, AND MULTIPLE RECREATIONAL FACILITIES. THE UNIVERSITY INTERCOLLEGIATE ATHLETICS PROGRAM ENABLED STUDENT-ATHLETES TO COMPETE IN TWENTY-SIX SPORTS PROGRAMS AT THE NCAA DIVISION I LEVEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ziolkowski Construction Inc Construction | 6/29/20 | $14,549,067 |
Premise Health Employer Solutions Llc Medical | 6/29/20 | $11,817,940 |
Boldt Company Construction | 6/29/20 | $11,294,814 |
Barton Malow Company Construction | 6/29/20 | $39,620,940 |
Pepper Construction Construction | 6/29/20 | $19,988,317 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $367,930 |
| Related organizations | $0 |
| Government grants | $90,209,314 |
| All other contributions, gifts, grants, and similar amounts not included above | $526,249,301 |
| Noncash contributions included in lines 1a–1f | $109,715,883 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $616,826,545 |
| Total Program Service Revenue | $999,204,671 |
| Investment income | $89,658,903 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $10,474,868 |
| Net Rental Income | $511,380 |
| Net Gain/Loss on Asset Sales | $796,593,275 |
| Net Income from Fundraising Events | -$37,388 |
| Net Income from Gaming Activities | $21,881 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,518,434,460 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $41,321,080 |
| Grants and other assistance to domestic individuals. | $351,481,483 |
| Grants and other assistance to Foreign Orgs/Individuals | $8,225,193 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $14,061,644 |
| Compensation of current officers, directors, key employees. | $11,494,490 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $588,631,113 |
| Pension plan accruals and contributions | $46,323,086 |
| Other employee benefits | $93,599,344 |
| Payroll taxes | $34,973,022 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,841,245 |
| Fees for services: Accounting | $1,545,948 |
| Fees for services: Lobbying | $236,200 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,837,488 |
| Fees for services: Other | $38,405,563 |
| Advertising and promotion | $4,988,641 |
| Office expenses | $60,660,853 |
| Information technology | $22,634,730 |
| Royalties | $1,437,333 |
| Occupancy | $77,776,946 |
| Travel | $39,599,938 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,824,196 |
| Interest | $42,427,703 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,698,213 |
| Insurance | $982,190 |
| All other expenses | $11,710,373 |
| Total functional expenses | $1,689,125,624 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $214,495,380 |
| Pledges and grants receivable | $573,814,806 |
| Accounts receivable, net | $69,796,895 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $20,544,508 |
| Inventories for sale or use | $5,373,535 |
| Prepaid expenses and deferred charges | $21,091,241 |
| Net Land, buildings, and equipment | $2,528,718,071 |
| Investments—publicly traded securities | $1,768,873,869 |
| Investments—other securities | $13,192,518,614 |
| Investments—program-related | $0 |
| Intangible assets | $6,454,713 |
| Other assets | $11,937,271 |
| Total assets | $18,413,618,903 |
| Accounts payable and accrued expenses | $173,267,230 |
| Grants payable | $9,450,000 |
| Deferred revenue | $135,393,013 |
| Tax-exempt bond liabilities | $7,890,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $42,707,172 |
| Unsecured mortgages and notes payable | $1,215,000,000 |
| Other liabilities | $2,336,418,641 |
| Total liabilities | $3,920,126,056 |
| Net assets without donor restrictions | $6,449,993,016 |
| Net assets with donor restrictions | $8,043,499,831 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,413,618,903 |
Grants Awarded
Over the last fiscal year, University Of Notre Dame Du Lac has awarded $41,289,305 in support to 258 organizations.
| Grant Recipient | Amount |
|---|---|
Notre Dame, IN PURPOSE: see Part IV | $4,448,502 |
Jenkintown, PA PURPOSE: see Part IV | $2,802,281 |
Atlanta, GA PURPOSE: see Part IV | $2,280,257 |
Berkeley, CA PURPOSE: see Part IV | $1,669,711 |
West Lafayette, IN PURPOSE: see Part IV | $1,267,802 |
Redwood City, CA PURPOSE: see Part IV | $1,257,506 |
Grants Recieved
Over the last fiscal year, we have identified 144 grants that University Of Notre Dame Du Lac has recieved totaling $18,727,159.
| Awarding Organization | Amount |
|---|---|
Lilly Endowment Inc Indianapolis, IN PURPOSE: CREATE AND LAUNCH LIFT NETWORK PROG | $4,000,000 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: CHARTING THE FUTURE INITIATIVE | $2,500,000 |
John B & Nancy K Dee Foundation Naples, FL PURPOSE: GENERAL FUND - SUPPORT OF EDUCATIONAL AND ORGANIZATIONAL PROGRAMS | $2,130,251 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: IN ADVANCED PLACEMENT TEACHER PROGRM | $1,799,731 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: RELIGION & CULTURAL INST INITIATIVE | $1,780,999 |
Salem Foundation Providence, RI PURPOSE: PROVIDE HIGHER EDUCATION TO STUDENTS AND SCHOLARS | $850,000 |
Endowment Analysis
| Beg. Balance | $11,565,964,003 |
| Earnings | $822,244,833 |
| Net Contributions | $422,471,002 |
| Other Expense | $353,614,933 |
| Grants | $137,642,635 |
| Ending Balance | $12,319,422,270 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Loyola University Of Chicago Chicago, IL | $2,261,152,459 | $863,455,479 |
Depaul University Chicago, IL | $1,757,707,866 | $903,291,560 |
Marquette University Milwaukee, WI | $1,675,810,000 | $679,500,550 |
Illinois Institute Of Technology Chicago, IL | $667,676,047 | $410,466,852 |
Butler University Indianapolis, IN | $771,058,130 | $304,986,997 |
Bradley University Peoria, IL | $712,945,458 | $238,646,085 |
The Lutheran University Association Inc Valparaiso, IN | $578,078,702 | $192,641,554 |
University Of Indianapolis Indianapolis, IN | $265,228,375 | $187,846,389 |
Webster University St Louis, MO | $393,134,797 | $161,315,329 |
Lindenwood College St Charles, MO | $442,236,277 | $153,756,093 |
Maryville University Of St Louis St Louis, MO | $276,968,423 | $159,674,655 |
Roosevelt University Chicago, IL | $451,950,632 | $144,317,728 |