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
2017
Open to Public Inspection
Name of the organization
MAYO CLINIC GROUP RETURN
 
Employer identification number

38-3952644
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 0 116 TRAVEL - INTERNATIONAL CONFERENCE   171,955
EAST ASIA AND THE PACIFIC 0 267 TRAVEL - INTERNATIONAL CONFERENCE   462,941
EUROPE (INCLUDING ICELAND AND GREENLAND) 0 679 TRAVEL - INTERNATIONAL CONFERENCE   1,545,748
MIDDLE EAST AND NORTH AFRICA 0 34 TRAVEL - INTERNATIONAL CONFERENCE   64,514
NORTH AMERICA 0 312 TRAVEL - INTERNATIONAL CONFERENCE   443,520
RUSSIA AND THE NEIGHBORING STATES 0 5 TRAVEL - INTERNATIONAL CONFERENCE   5,085
SOUTH AMERICA 0 118 TRAVEL - INTERNATIONAL CONFERENCE   178,266
SOUTH ASIA 0 75 TRAVEL - INTERNATIONAL CONFERENCE   112,710
SUB-SAHARAN AFRICA 0 36 TRAVEL - INTERNATIONAL CONFERENCE   58,325
CENTRAL AMERICA AND THE CARIBBEAN 1 5 PATIENT SERVICES ARRANGE APPOINTMENTS, TRAVEL, ETC 51,245
NORTH AMERICA 2 5 PATIENT SERVICES ARRANGE APPOINTMENTS, TRAVEL, ETC 189,110
SOUTH AMERICA 2 3 PATIENT SERVICES ARRANGE APPOINTMENTS, TRAVEL, ETC 103,075
EAST ASIA AND THE PACIFIC 0 2 PROGRAM SERVICES PATIENT CARE 85,559
EUROPE (INCLUDING ICELAND AND GREENLAND) 0 1 PROGRAM SERVICES PATIENT CARE 5,329
EUROPE (INCLUDING ICELAND AND GREENLAND) 0 2 PROGRAM SERVICES MANAGEMENT CONSULTING 497,584
NORTH AMERICA 0 2 PROGRAM SERVICES MANAGEMENT CONSULTING 128,218
CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS   7,544,000
EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 INVESTMENTS   182,000
NORTH AMERICA 0 0 INVESTMENTS    
CENTRAL AMERICA AND THE CARIBBEAN 0 13 SUPPLIES & SERVICES PURCHASED   90,191
EAST ASIA AND THE PACIFIC 0 114 SUPPLIES & SERVICES PURCHASED   525,576
EUROPE (INCLUDING ICELAND AND GREENLAND) 0 226 SUPPLIES & SERVICES PURCHASED   3,830,157
MIDDLE EAST AND NORTH AFRICA 0 38 SUPPLIES & SERVICES PURCHASED   768,895
NORTH AMERICA 0 88 SUPPLIES & SERVICES PURCHASED   3,429,918
RUSSIA AND THE NEIGHBORING STATES 0 3 SUPPLIES & SERVICES PURCHASED   60,133
SOUTH AMERICA 0 38 SUPPLIES & SERVICES PURCHASED   291,753
SOUTH ASIA 0 13 SUPPLIES & SERVICES PURCHASED   62,341
SUB-SAHARAN AFRICA 0 8 SUPPLIES & SERVICES PURCHASED   7,466
CENTRAL AMERICA AND THE CARIBBEAN 0 0 ROYALTY INCOME    
EAST ASIA AND THE PACIFIC 0 0 ROYALTY INCOME    
EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 ROYALTY INCOME    
MIDDLE EAST AND NORTH AFRICA 0 0 ROYALTY INCOME    
NORTH AMERICA 0 0 ROYALTY INCOME    
RUSSIA AND THE NEIGHBORING STATES 0 0 ROYALTY INCOME    
SOUTH AMERICA 0 0 ROYALTY INCOME    
SOUTH ASIA 0 0 ROYALTY INCOME    
SUB-SAHARAN AFRICA 0 0 ROYALTY INCOME    
CENTRAL AMERICA AND THE CARIBBEAN 0 2 SUPPLIES & SERVICES PURCHASED MARKETING 685,749
EAST ASIA AND THE PACIFIC 0 8 SUPPLIES & SERVICES PURCHASED MARKETING 318,742
EUROPE (INCLUDING ICELAND AND GREENLAND) 0 2 SUPPLIES & SERVICES PURCHASED MARKETING 993,022
MIDDLE EAST AND NORTH AFRICA 0 4 SUPPLIES & SERVICES PURCHASED MARKETING 959,598
NORTH AMERICA 0 2 SUPPLIES & SERVICES PURCHASED MARKETING 79,889
EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 FUNDRAISING   18,822
  0 0      
  0 0      
  0 0      
  0 0      
3a Sub-total ..... 0 1,606 2,984,739
b Total from continuation sheets to Part I ...     20,966,697
c Totals (add lines 3a and 3b) 5 2,221 23,951,436
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2017
Schedule F (Form 990) 2017
Page 2
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)
(c) Region (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)
NORTH AMERICA RESEARCH SUBAWARD 20,420 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER 0    
NORTH AMERICA RESEARCH SUBAWARD 29,843 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER 0    
NORTH AMERICA RESEARCH SUBAWARD 38,035 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER 0    
NORTH AMERICA RESEARCH SUBAWARD 10,265 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER 0    
NORTH AMERICA RESEARCH SUBAWARD 20,315 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER 0    
SUB-SAHARAN AFRICA RESEARCH SUBAWARD 13,540 CHECK, ELECTRONIC FUND, OR WIRE TRANSFER 0    
             
             
             
             
             
             
             
             
             
             
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
0
3 Enter total number of other organizations or entities .......................MediumBullet
6
Schedule F (Form 990) 2017
Schedule F (Form 990) 2017Page 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)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2017
Schedule F (Form 990) 2017
Page 4
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) 2017
Schedule F (Form 990) 2017
Page 5
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
PART I, LINE 2: FEDERAL AWARDS THAT ARE SUBCONTRACTED TO OTHER ORGANIZATIONS ARE REGULARLY MONITORED BY THE FILING ORGANIZATION FOR COMPLIANCE WITH EITHER THE FEDERAL REGULATIONS AND/OR THE CONTRACT PROVISIONS. SEE ALSO SCHEDULE I, PART IV FOR ADDITIONAL INFORMATION ON PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS AS THE SAME PROCEDURES APPLY TO DOMESTIC AND FOREIGN GRANTS. GENERAL INFORMATION ON ACTIVITIES OUTSIDE THE UNITED STATES IS REPORTED BASED ON WHERE PAYMENTS WERE REMITTED. OUR CURRENT REPORTING SYSTEM DOES NOT TRACK ACTIVITIES OUTSIDE THE UNITED STATES BY LOCATION OF SERVICE.
PART IV - FILING OF CERTAIN FOREIGN FORMS DISCLOSURE STATEMENT RELATED TO FORMS 5713: FORM 5713 HAS BEEN FILED BY THE FOLLOWING MEMBERS OF THE CONTROLLED GROUP: MAYO CLINIC (EIN: 41-6011702) MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH (EIN: 41-1506440) DISCLOSURE STATEMENT RELATED TO FORMS 5471: UNDER THE CONSTRUCTIVE OWNERSHIP RULES OF IRC SECTIONS 958(A) AND (B), THE TAXPAYER IS REQUIRED TO FILE FORMS 5471, INFORMATION RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN CORPORATIONS, AS A CATEGORY 4 AND 5 FILER WITH RESPECT TO CERTAIN CONTROLLED FOREIGN CORPORATIONS (CFCS). THESE FILING REQUIREMENTS ARE OR WILL BE SATISFIED THROUGH THE FILING OF FORMS 5471 FOR THESE CFCS BY OTHER U.S. TAXPAYERS IDENTIFIED BELOW WHO HAVE THE SAME FILING REQUIREMENT. TAXPAYER NAME: MAYO CLINIC ADDRESS: 200 FIRST STREET SW, ROCHESTER, MN 55905 ID NUMBER OF U.S. TAX RETURN WITH WHICH FORM 5471 WAS FILED: 41-6011702 IRS SERVICE CENTER WHERE U.S. TAX RETURN WAS OR WILL BE FILED: E-FILED TAXPAYER NAME: MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH ADDRESS: 200 FIRST STREET SW, ROCHESTER, MN 55905 ID NUMBER OF U.S. TAX RETURN WITH WHICH FORM 5471 WAS FILED: 41-1506440 IRS SERVICE CENTER WHERE U.S. TAX RETURN WAS OR WILL BE FILED: E-FILED DISCLOSURE STATEMENT RELATED TO FORMS 8865: UNDER THE CONSTRUCTIVE OWNERSHIP RULES OF IRC SECTIONS 958(A) AND (B), THE TAXPAYER IS REQUIRED TO FILE FORMS 8865, INFORMATION RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN PARTNERSHIPS, AS A CATEGORY 2 AND 3 FILER. THESE FILING REQUIREMENTS ARE OR WILL BE SATISFIED THROUGH THE FILING OF FORMS 8865 FOR THESE PARTNERSHIPS BY OTHER U.S. TAXPAYERS IDENTIFIED BELOW WHO HAVE THE SAME FILING REQUIREMENT. TAXPAYER NAME: MAYO CLINIC ADDRESS: 200 FIRST STREET SW, ROCHESTER, MN 55905 ID NUMBER OF U.S. TAX RETURN WITH WHICH FORM 8865 WAS FILED: 41-6011702 IRS SERVICE CENTER WHERE U.S. TAX RETURN WAS OR WILL BE FILED: E-FILED
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2017
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