MEHARRY MEDICAL COLLEGE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MEHARRY MEDICAL COLLEGE (EIN 62-0488046)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-06-08
- IRS object ID
- 202631599349301033
- Schema version
- 2024v5.5
- 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 D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-08T16:57:33-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 275360847 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSLIN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 KENNER AVENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620488046 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEHARRY MEDICAL COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEHA | BusinessNameControlTxt |
| Phone | 6153276421 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 DR D B TODD JR BLVD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY PERKINS | PersonNm |
| Person Title | ASSISTANT VICE PRESIDENT, CONTROLLE | PersonTitleTxt |
| Phone | 6153275885 | PhoneNum |
| Signature | 2026-06-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RODNEY C BROWER | PreparerPersonNm |
| PTIN | P00168898 | PTIN |
| Phone | 6153205500 | PhoneNum |
| Preparation | 2026-06-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR JAMES E K HILDRETH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 DR D B TODD BLVD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 372083599 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $234,140,557 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MMC.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1915 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE HEALTH AND HEALTHCARE OF MINORITY AND UNDERSERVED COMMUNITIES BY OFFERING EXCELLENT EDUCATION AND TRAINING PROGRAMS IN THE HEALTH SCIENCES; DELIVERING HIGH QUALITY HEALTH SERVICES; AND ADVANCING HEALTH EQUITY THROUGH INNOVATIVE RESEARCH THAT FOSTERS THE ELIMINATION OF HEALTH DISPARITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 1360 | TotalEmployeeCnt |
| Total Volunteers | 1300 | TotalVolunteersCnt |
| Total Gross UBI | $3,609,229 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $131,178,962 | PYContributionsGrantsAmt |
| CY Contributions Grants | $137,998,663 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $77,079,469 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $84,180,014 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,091,742 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,352,651 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,941,336 | PYOtherRevenueAmt |
| CY Other Revenue | $3,609,229 | CYOtherRevenueAmt |
| PY Total Revenue | $239,291,509 | PYTotalRevenueAmt |
| CY Total Revenue | $234,140,557 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,635,758 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,041,238 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $111,139,888 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $116,841,989 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $104,931,674 | PYOtherExpensesAmt |
| CY Other Expenses | $102,116,528 | CYOtherExpensesAmt |
| PY Total Expenses | $219,707,320 | PYTotalExpensesAmt |
| CY Total Expenses | $226,999,755 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,584,189 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,140,802 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $484,692,786 | TotalAssetsBOYAmt |
| Total Assets EOY | $587,383,696 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $122,054,433 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $144,650,569 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $362,638,353 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $442,733,127 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE HEALTH AND HEALTHCARE OF MINORITY AND UNDERSERVED COMMUNITIES BY OFFERING EXCELLENT EDUCATION AND TRAINING PROGRAMS IN THE HEALTH SCIENCES; DELIVERING HIGH QUALITY HEALTH SERVICES; AND ADVANCING HEALTH EQUITY THROUGH INNOVATIVE RESEARCH THAT FOSTERS THE ELIMINATION OF HEALTH DISPARITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $104,959,171 | ExpenseAmt |
| Grant | $8,041,238 | GrantAmt |
| Revenue | $63,526,996 | RevenueAmt |
| Desc | PROFESSIONAL EDUCATION: EDUCATION OF STUDNETS IN THE FIELDS OF MEDICINE, DENTISTRY, PUBLIC HEALTH, MEDICAL SCIENCE AND ALLIED HEALTH PROFESSION, AND DATA SCIENCES. DEGREES CONFERRED INCLUDE: MD, DDS, MHS, MSPH, MSDS, MSBDS AND PHD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,586,098 | ExpenseAmt |
| Revenue | $20,653,018 | RevenueAmt |
| Desc | HEALTH CARE DELIVERY AND MANAGEMENT, GENERAL/OTHER: GENERAL HEALTHCARE DELIVERY, PRIMARY AND SPECIALTY CARE, DENTAL AND MENTAL HEALTHCARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,068,247 | ExpenseAmt |
| Desc | MEDICAL RESERACH, GENERAL/OTHER: THE ORGANIZATION DOES RESEARCH IN A NUMBER OF MAJOR AREAS (CANCER, CARDIOVASCULAR, NEUROSCIENCE, SEAT BELT SAFETY, ALONG WITH RESEARCH TRAINING, AND HIV DISEASE, INFECTIOUS DISEASE, WOMEN'S HEALTH, COMMUNITY ENGAGEMENT) WITH A PRIMARY FOCUS ON HEALTH DISPARITIES RESEARCH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,061,931 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $33,061,931 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $207,675,447 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 231 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1360 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTER W PARKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6153276241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 DR D B TODD JR BLVD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | 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 |
|---|---|---|---|---|---|---|---|---|---|
| JAMES E K HILDRETH | |||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $950,874 | $0 | $0 | |||
| RICHARD FREMONT | |||||||||
| ASSOCIATE PROFESSOR | 40.00 | Yes (X) | $320,000 | $0 | $0 | ||||
| XYLINA BEAN | |||||||||
| CHAIR | 40.00 | Yes (X) | $310,870 | $0 | $0 | ||||
| PAUL JUAREZ | |||||||||
| ASSISTANT PROFESSOR (TERMINATED) | 40.00 | Yes (X) | $310,478 | $0 | $0 | ||||
| DIGNA S FORBES | |||||||||
| PROFESSOR | 40.00 | Yes (X) | $300,000 | $0 | $0 | ||||
| DR NELSON L ADAMS III | |||||||||
| CHAIRMAN | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR MILTON H JONES JR | |||||||||
| VICE CHAIRMAN | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR LAVEIL M ALLEN | |||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR BRANDON BARTON JR | |||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR CHRISTIAN BOONE | |||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR KEVIN BRYANT | |||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS CYNTHIA DAY | |||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| REV ROLAND FERNANDES | |||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR ERIC A FLOYD | |||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR BIANCA M FREDERICK | |||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR DAWN B GRIFFIN | |||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR LEWIS HARGETT | |||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR ETHEL HARRIS | |||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR AUBREY HARWELL JR | |||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR MARTIN D JEFFRIES | |||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR SMITA MISRA | |||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR AUDREY J MURRELL | |||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR EDGAR G RIOS | |||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR THOMAS A SCOTT | |||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR EDITH F SMITH-RAYFORD | |||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR FELIX VINCENT | |||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR JAMES E WILLIAMS | |||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR KENNETH WILLIAMS | |||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR ROBERT L WILLIAMS JR | |||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MS CAROL H WILLIAMS-HOOD | |||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR KEVIN WOODS | |||||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| IVANETTA D SAMUELS | |||||||||
| SENIOR VP/ GENERAL COUNSEL | 40.00 | Yes (X) | $520,000 | $0 | $0 | ||||
| JEANNETTE SPUTH-PAUL | |||||||||
| EXEC VP AND PROVOST/FORMER TRUSTEE | 40.00 | $552,147 | $0 | $0 | Yes (X) | ||||
| SONJA HARRIS-HAYWOOD | |||||||||
| DEAN SCHOOL OF MEDICINE | 40.00 | $595,000 | $0 | $0 | Yes (X) | ||||
| CHERAE FARMER | |||||||||
| DEAN SCHOOL OF DENTISTRY | 40.00 | $490,000 | $0 | $0 | Yes (X) | ||||
| JUAN MCGRUDER | |||||||||
| SR VICE PRESIDENT INSTITUTIONAL ADVANCEMENT | 40.00 | $479,166 | $0 | $0 | Yes (X) | ||||
| PETER E MILLET | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $467,500 | $0 | $0 | Yes (X) | ||||
| DANIEL DAWES | |||||||||
| SVP/EXEC DIRECTOR SCHOOL OF GLOBAL HEALTH | 40.00 | $450,000 | $0 | $0 | Yes (X) | ||||
| CHIKE NZERUE | |||||||||
| CHAIR | 40.00 | $430,001 | $0 | $0 | Yes (X) | ||||
| MERRY LINDSEY | |||||||||
| DEAN SCHOOL OF GRADUATE STUDIES | 40.00 | $422,100 | $0 | $0 | Yes (X) | ||||
| FORTUNE MHLANGA | |||||||||
| DEAN SCHOOL OF APPLIED COMPUTATIONAL SCIENCES | 40.00 | $417,500 | $0 | $0 | Yes (X) | ||||
| ANIL SHANKER | |||||||||
| SR VICE PRESIDENT RESEARCH AND INNOVATION | 40.00 | $400,000 | $0 | $0 | Yes (X) | ||||
| SANFORD BARSKY | |||||||||
| CHAIR | 40.00 | $375,000 | $0 | $0 | Yes (X) | ||||
| SALETTA HOLLOWAY | |||||||||
| ASST CORP SEC/SVP BOARD RELATIONS (RETIRED) | 40.00 | $240,000 | $0 | $0 | Yes (X) | ||||
| ADRIAN SAMUELS | |||||||||
| SVP, STUDENT SVCS/FAC AFFAIRS | 40.00 | $401,554 | $0 | $0 | Yes (X) | ||||
| BOLANLE ASIYANBOLA | |||||||||
| ASSISTANT PROFESSOR | 40.00 | $345,000 | $0 | $0 | Yes (X) | ||||
| MONIQUE DUNCAN | |||||||||
| ASSOCIATE PROFESSOR | 40.00 | $327,019 | $0 | $0 | Yes (X) | ||||
| OLAYINKA ONADEKO | |||||||||
| PROFESSOR | 40.00 | $305,673 | $0 | $0 | Yes (X) | ||||
| VINCENT COPELAND | |||||||||
| ASSISTANT PROFESSOR | 40.00 | $300,407 | $0 | $0 | Yes (X) | ||||
| ALYSSA SAELENS | |||||||||
| ASSISTANT PROFESSOR | 40.00 | $300,000 | $0 | $0 | Yes (X) | ||||
| WADE BROWN | |||||||||
| ASSISTANT PROFESSOR | 40.00 | $300,000 | $0 | $0 | Yes (X) | ||||
| KIMBERLEY PERKINS-DAVIS | |||||||||
| ASSOCIATE PROFESSOR | 40.00 | $299,000 | $0 | $0 | Yes (X) | ||||
| CHARLES COOPER | |||||||||
| VP OIT | 40.00 | $293,654 | $0 | $0 | Yes (X) | ||||
| PATRICIA MATTHEWS-JUAREZ | |||||||||
| ASSISTANT PROFESSOR (TERMINATED) | 40.00 | $334,590 | $0 | $0 | Yes (X) | ||||
| LAMEL BANDY-NEAL | |||||||||
| SENIOR VP FINANCE/CFO (RETIRED) | 40.00 | $712,457 | $0 | $0 | Yes (X) | ||||
| MICHELLE NICHOLS | |||||||||
| SENIOR VP CLINICAL AFFAIRS AND GME (TERMINATED) | 40.00 | $470,930 | $0 | $0 | Yes (X) | ||||
| LLOYDA WILLIAMSON | |||||||||
| CHAIR PSYCHIATRY (TERMINATED) | 40.00 | $200,385 | $0 | $0 | Yes (X) | ||||
| CARLTON ADAMS | |||||||||
| CHAIR SURGERY/TRUSTEE (TERMINATED) | 40.00 | $438,654 | $0 | $0 | Yes (X) | ||||
| EDWARD HILLS | |||||||||
| PROFESSOR (RETIRED) | 40.00 | $300,000 | $0 | $0 | Yes (X) | ||||
| MUYIWA ADEDOKUN | |||||||||
| ASST PROFESSOR SURGERY (TERMINATED) | 40.00 | $293,489 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $13,653,448 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BAKER DONELSON BEARMEN CALDWELL & BER | |||||
| 1600 WEST END AVENUE SUITE 2000 | NASHVILLE | TN | 37203 | CONTRACT SERVICE | $861,202 |
| JEANNETTE SOUTH-PAUL | |||||
| 1005 DR DB TOD JR BLVD | NASHVILLE | TN | 37208 | CONTRACT SERVICE | $552,147 |
| HEWLETT-PACKARD FINANCIAL SERVICES COMPA | |||||
| 1701 E MOSSY OAKS RD | SPRING | TX | 77389 | CONTRACT SERVICE | $501,617 |
| NATION STRATEGIES | |||||
| 1615 L STREET NW SUITE 610 | WASHINGTON | DC | 20036 | CONTRACT SERVICE | $225,000 |
| WORKMAN ADVISING GROUP | |||||
| 4101 CHARLOTTE AVE UNIT D-160 | NASHVILLE | TN | 37209 | CONTRACT SERVICE | $220,271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $76,328,943 | GovernmentGrantsAmt |
| All Other Contributions | $61,669,720 | AllOtherContributionsAmt |
| Total Contributions | $137,998,663 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 611310 | $60,792,709 | $60,792,709 |
| HEALTH SERVICES DIVISION | 611310 | $20,653,018 | $20,653,018 |
| SALES & SERVICE OF EDUCATION DEPT | 611310 | $2,734,287 | $2,734,287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $84,180,014 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,606,619 | TotalRevenueColumnAmt |
| Exclusion | $4,606,619 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,746,032 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,746,032 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,746,032 | TotalRevenueColumnAmt |
| Exclusion | $3,746,032 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 611310 | BusinessCd |
| Total Revenue Column | $3,609,229 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,609,229 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,609,229 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234,140,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,180,014 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,609,229 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,352,651 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,041,238 | TotalAmt |
| Program Services | $8,041,238 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,653,450 | TotalAmt |
| Program Services | $13,653,450 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,016,532 | TotalAmt |
| Program Services | $74,148,233 | ProgramServicesAmt |
| Management And General | $7,868,299 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,580,023 | TotalAmt |
| Program Services | $12,355,741 | ProgramServicesAmt |
| Management And General | $1,224,282 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,591,984 | TotalAmt |
| Program Services | $6,907,542 | ProgramServicesAmt |
| Management And General | $684,442 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,872,683 | TotalAmt |
| Program Services | $10,802,324 | ProgramServicesAmt |
| Management And General | $1,070,359 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,051,931 | TotalAmt |
| Program Services | $2,776,790 | ProgramServicesAmt |
| Management And General | $275,141 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,111,048 | TotalAmt |
| Program Services | $2,830,577 | ProgramServicesAmt |
| Management And General | $280,471 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,603,182 | TotalAmt |
| Program Services | $10,557,117 | ProgramServicesAmt |
| Management And General | $1,046,065 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OPERATION & MAINTENANCE | $40,938,330 | $37,247,607 | $3,690,723 |
| OTHER EXPENSES | $31,539,354 | $28,354,828 | $3,184,526 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,999,755 | TotalAmt |
| Program Services | $207,675,447 | ProgramServicesAmt |
| Management And General | $19,324,308 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,378,956 | BOYAmt |
| EOY | $43,065,876 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,786,433 | BOYAmt |
| EOY | $37,215,834 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,823,395 | BOYAmt |
| EOY | $88,217,776 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,859,694 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,985 | BOYAmt |
| EOY | $69,985 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,286,747 | BOYAmt |
| EOY | $4,128,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $318,420,343 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $162,281,948 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,951,117 | BOYAmt |
| EOY | $156,138,395 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,504,113 | BOYAmt |
| EOY | $171,851,851 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,919,060 | BOYAmt |
| EOY | $66,153,727 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,980 | BOYAmt |
| EOY | $11,681,848 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,692,786 | BOYAmt |
| EOY | $587,383,696 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,518,716 | BOYAmt |
| EOY | $14,396,254 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,899,747 | BOYAmt |
| EOY | $19,674,790 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,239,819 | BOYAmt |
| EOY | $58,131,556 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,078,712 | BOYAmt |
| EOY | $40,602,294 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,317,439 | BOYAmt |
| EOY | $11,845,675 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,054,433 | BOYAmt |
| EOY | $144,650,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,312,566 | BOYAmt |
| EOY | $377,283,632 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,325,787 | BOYAmt |
| EOY | $65,449,495 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,638,353 | BOYAmt |
| EOY | $442,733,127 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,692,786 | BOYAmt |
| EOY | $587,383,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,140,802 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $30,636,815 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $44,116,640 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1,799,483 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $201,012,503 | BeginningYearBalanceAmt |
| Contributions | $7,651,496 | ContributionsAmt |
| Investment Earnings Or Losses | $20,763,315 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,580,851 | OtherExpendituresAmt |
| Administrative Expenses | $3,062,208 | AdministrativeExpensesAmt |
| End Year Balance | $216,784,255 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $187,225,850 | BeginningYearBalanceAmt |
| Contributions | $4,142,069 | ContributionsAmt |
| Investment Earnings Or Losses | $19,611,696 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,553,031 | OtherExpendituresAmt |
| Administrative Expenses | $2,414,081 | AdministrativeExpensesAmt |
| End Year Balance | $201,012,503 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $182,183,129 | BeginningYearBalanceAmt |
| Contributions | $1,689,946 | ContributionsAmt |
| Investment Earnings Or Losses | $13,378,334 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,207,279 | OtherExpendituresAmt |
| Administrative Expenses | $818,280 | AdministrativeExpensesAmt |
| End Year Balance | $187,225,850 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $199,433,008 | BeginningYearBalanceAmt |
| Contributions | $2,646,119 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,172,394 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,128,074 | OtherExpendituresAmt |
| Administrative Expenses | $1,595,530 | AdministrativeExpensesAmt |
| End Year Balance | $182,183,129 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $179,533,561 | BeginningYearBalanceAmt |
| Contributions | $2,152,586 | ContributionsAmt |
| Investment Earnings Or Losses | $39,410,177 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,125,494 | OtherExpendituresAmt |
| Administrative Expenses | $1,537,822 | AdministrativeExpensesAmt |
| End Year Balance | $199,433,008 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,662,563 | OtherCostOrOtherBasisAmt |
| Book Value | $7,662,563 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $242,733,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,758,729 | DepreciationAmt |
| Book Value | $115,974,747 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,242,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,026,314 | DepreciationAmt |
| Book Value | $30,216,604 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,781,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,496,905 | DepreciationAmt |
| Book Value | $2,284,481 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $156,138,395 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BONDS | $23,473,853 | C |
| OTHER | $42,679,874 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $66,153,727 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU LEASE LIABILITIES | Desc |
| Amt | $11,845,675 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,845,675 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $256,736,134 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $30,636,815 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$8,041,238 | OtherRevenueAmt |
| Revenue Not Reported | $22,595,577 | RevenueNotReportedAmt |
| Revenue Subtotal | $234,140,557 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $234,140,557 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $218,958,517 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $218,958,517 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $8,041,238 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,041,238 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $226,999,755 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | TO IMPROVE THE HEALTH AND HEALTHCARE OF MINORITY AND UNDERSERVED COMMUNITIES BY OFFERING EXCELLENT EDUCATION AND TRAINING PROGRAMS IN THE HEALTH SCIENCES; DELIVERING HIGH QUALITY HEALTH SERVICES; AND ADVANCING HEALTH EQUITY THROUGH INNOVATIVE RESEARCH THAT FOSTERS THE ELIMINATION OF HEALTH DISPARITIES. |
| PART III, LINE 4: | THE ARTWORK MAINTAINED BY THE INSTITUTION CONSISTS OF AFRICAN ARTIFACTS THAT INCREASES THE INSTITUTIONS TOTAL ASSET VALUE. |
| PART V, LINE 4: | THE INTENDED USE OF ENDOWMENT FUNDS IS TO FUND SCHOLARSHIPS FOR STUDENTS AND PROGRAMS FOR THE INSTITUTION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FINANCIAL AID |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | A NON-DISCRIMINATORY POLICY STATEMENT ACCOMPANIES ALL SOLICITATIONS. |
| SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVES FUNDS AND DISBURSES TO STUDENTS; FINANCIAL ASSISTANCE BASED ON CRITERIA AS REQUIRED BY THE FUNDING AGENCY. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | LUSAKA, ZAMBIA | RegionTxt |
| Purpose Of Grant | ELIMINATION OF HIV EPIDEMIC BY 2030 IN ZAMBIA & MALAWI | PurposeOfGrantTxt |
| Cash Grant | $2,542,704 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS TO STUDENTS | GrantTypeTxt |
| Recipient | 40 | RecipientCnt |
| Cash Grant | $2,280,385 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS A GRANTS AND CONTRACTS MANAGEMENT SYSTEM FOR INSURING COMPLIANCE WITH FEDERAL, STATE, LOCAL, AND PRIVATE GRANT STIPULATIONS AND REQUIREMENTS. EACH PROGRAM IS RESPONSIBLE FOR MONITORING THE INDIVIDUAL GRANTS AND CONTRACTS. THE COLLEGE RETAINS INDEPENDENT AUDITORS WHO PREPARE THE FEDERAL SINGLE AUDIT AND OMB CIRCULAR A-133. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (34 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES E K HILDRETH | ||||||||||||||
| PRESIDENT/CEO | $818,280 | $0 | $65,200 | $0 | $67,394 | $0 | $0 | $0 | $0 | $0 | $950,874 | $0 | $0 | $0 |
| LAMEL BANDY-NEAL | ||||||||||||||
| SENIOR VP FINANCE/CFO (RETIRED) | $662,457 | $0 | $50,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $712,457 | $0 | $0 | $0 |
| SONJA HARRIS-HAYWOOD | ||||||||||||||
| DEAN SCHOOL OF MEDICINE | $514,364 | $0 | $60,000 | $0 | $20,636 | $0 | $0 | $0 | $0 | $0 | $595,000 | $0 | $0 | $0 |
| JEANNETTE SPUTH-PAUL | ||||||||||||||
| EXEC VP AND PROVOST/FORMER TRUSTEE | $552,147 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $552,147 | $0 | $0 | $0 |
| IVANETTA D SAMUELS | ||||||||||||||
| SENIOR VP/ GENERAL COUNSEL | $440,000 | $0 | $50,000 | $0 | $30,000 | $0 | $0 | $0 | $0 | $0 | $520,000 | $0 | $0 | $0 |
| CHERAE FARMER | ||||||||||||||
| DEAN SCHOOL OF DENTISTRY | $450,000 | $0 | $40,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $490,000 | $0 | $0 | $0 |
| JUAN MCGRUDER | ||||||||||||||
| SR VICE PRESIDENT INSTITUTIONAL ADVA | $375,000 | $0 | $75,000 | $0 | $29,166 | $0 | $0 | $0 | $0 | $0 | $479,166 | $0 | $0 | $0 |
| MICHELLE NICHOLS | ||||||||||||||
| SENIOR VP CLINICAL AFFAIRS AND GME ( | $470,930 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $470,930 | $0 | $0 | $0 |
| PETER E MILLET | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $450,000 | $0 | $1,250 | $0 | $16,250 | $0 | $0 | $0 | $0 | $0 | $467,500 | $0 | $0 | $0 |
| DANIEL DAWES | ||||||||||||||
| SVP/EXEC DIRECTOR SCHOOL OF GLOBAL H | $450,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $450,000 | $0 | $0 | $0 |
| CARLTON ADAMS | ||||||||||||||
| CHAIR SURGERY/TRUSTEE (TERMINATED) | $438,654 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $438,654 | $0 | $0 | $0 |
| CHIKE NZERUE | ||||||||||||||
| CHAIR | $412,656 | $0 | $0 | $0 | $17,345 | $0 | $0 | $0 | $0 | $0 | $430,001 | $0 | $0 | $0 |
| MERRY LINDSEY | ||||||||||||||
| DEAN SCHOOL OF GRADUATE STUDIES | $402,000 | $0 | $20,100 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $422,100 | $0 | $0 | $0 |
| FORTUNE MHLANGA | ||||||||||||||
| DEAN SCHOOL OF APPLIED COMPUTATIONAL | $400,000 | $0 | $17,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $417,500 | $0 | $0 | $0 |
| ADRIAN SAMUELS | ||||||||||||||
| SVP, STUDENT SVCS/FAC AFFAIRS | $378,866 | $0 | $22,688 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $401,554 | $0 | $0 | $0 |
| ANIL SHANKER | ||||||||||||||
| SR VICE PRESIDENT RESEARCH AND INNOV | $400,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $400,000 | $0 | $0 | $0 |
| SANFORD BARSKY | ||||||||||||||
| CHAIR | $375,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $375,000 | $0 | $0 | $0 |
| BOLANLE ASIYANBOLA | ||||||||||||||
| ASSISTANT PROFESSOR | $345,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $345,000 | $0 | $0 | $0 |
| PATRICIA MATTHEWS-JUAREZ | ||||||||||||||
| ASSISTANT PROFESSOR (TERMINATED) | $334,590 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $334,590 | $0 | $0 | $0 |
| MONIQUE DUNCAN | ||||||||||||||
| ASSOCIATE PROFESSOR | $312,019 | $0 | $15,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $327,019 | $0 | $0 | $0 |
| RICHARD FREMONT | ||||||||||||||
| ASSOCIATE PROFESSOR | $300,000 | $0 | $0 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $320,000 | $0 | $0 | $0 |
| XYLINA BEAN | ||||||||||||||
| CHAIR | $283,250 | $0 | $5,120 | $0 | $22,500 | $0 | $0 | $0 | $0 | $0 | $310,870 | $0 | $0 | $0 |
| PAUL JUAREZ | ||||||||||||||
| ASSISTANT PROFESSOR (TERMINATED) | $245,603 | $0 | $0 | $0 | $64,875 | $0 | $0 | $0 | $0 | $0 | $310,478 | $0 | $0 | $0 |
| OLAYINKA ONADEKO | ||||||||||||||
| PROFESSOR | $199,923 | $0 | $102,000 | $0 | $3,750 | $0 | $0 | $0 | $0 | $0 | $305,673 | $0 | $0 | $0 |
| VINCENT COPELAND | ||||||||||||||
| ASSISTANT PROFESSOR | $196,154 | $0 | $104,253 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $300,407 | $0 | $0 | $0 |
| ALYSSA SAELENS | ||||||||||||||
| ASSISTANT PROFESSOR | $300,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $300,000 | $0 | $0 | $0 |
| DIGNA S FORBES | ||||||||||||||
| PROFESSOR | $300,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $300,000 | $0 | $0 | $0 |
| EDWARD HILLS | ||||||||||||||
| PROFESSOR (RETIRED) | $300,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $300,000 | $0 | $0 | $0 |
| WADE BROWN | ||||||||||||||
| ASSISTANT PROFESSOR | $230,000 | $0 | $0 | $0 | $70,000 | $0 | $0 | $0 | $0 | $0 | $300,000 | $0 | $0 | $0 |
| KIMBERLEY PERKINS-DAVIS | ||||||||||||||
| ASSOCIATE PROFESSOR | $275,000 | $0 | $0 | $0 | $24,000 | $0 | $0 | $0 | $0 | $0 | $299,000 | $0 | $0 | $0 |
| CHARLES COOPER | ||||||||||||||
| VP OIT | $288,654 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $293,654 | $0 | $0 | $0 |
| MUYIWA ADEDOKUN | ||||||||||||||
| ASST PROFESSOR SURGERY (TERMINATED) | $293,489 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $293,489 | $0 | $0 | $0 |
| SALETTA HOLLOWAY | ||||||||||||||
| ASST CORP SEC/SVP BOARD RELATIONS (R | $240,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $240,000 | $0 | $0 | $0 |
| LLOYDA WILLIAMSON | ||||||||||||||
| CHAIR PSYCHIATRY (TERMINATED) | $175,385 | $0 | $0 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $200,385 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE COMPENSATION PACKAGE PAID TO THE PRESIDENT/CEO IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. |
| PART I, LINE 4B | THE ORGANIZATION SPONSORS A LOAN REGIME SPLIT DOLLAR ARRANGEMENT. SEE SCHEDULE L, PART II. |
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 | HEALTH AND EDUCATIONAL FACILITIES BOARD OF THE METROPOLITAN GOVERNMENT OF N | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 626139016 | BondIssuerEIN |
| CUSIP | 592041SK4 | CUSIPNum |
| Bond Issued | 2009-12-03 | BondIssuedDt |
| Issue Price | $17,025,000 | IssuePriceAmt |
| Purpose | REFUNDING OF OUTSTANDING CALLABLE BOND ISSUE | PurposeDesc |
| Defeased | Yes (1) | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $17,025,000 | RetiredAmt |
| Bond Defeased | $17,025,000 | BondDefeasedAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (1) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (1) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES E K HILDRETH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | CURRENT OFFICER & KEY EMPLOYEE | RelationshipWithOrgTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $6,340,015 | OriginalPrincipalAmt |
| Balance Due | $6,295,372 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $6,295,372 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADRIAN D SAMUEL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF IVANETTA DAVIS-SAMUELS, OFFICER | RelationshipDescriptionTxt |
| Transaction | $401,553 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART II | FormAndLineReferenceDesc |
| Explanation | JOINT INVESTMENT IN CASH VALUE LIFE INSURANCE POLICY TO SUPPLEMENT RETIREMENT INCOME AND RETURN INVESTMENT AND INTEREST IN THE ORGANIZATION. THE JOINT POLICY PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS THROUGH AN ALTERNATIVE FUNDING ARRANGEMENT THE IRS CALLS "COLLATERAL ASSIGNMENT SPLIT DOLLAR" (CASD). ALTHOUGH THE IRS REQUIRES REPORTING IN THE LOAN SECTION OF SCHEDULE L, CASD IS NOT AN ACTUAL LOAN - NO FUNDS ARE TRANSFERRED TO THE EXECUTIVE. THE ARRANGEMENT FALLS UNDER THE IRS REGIME TAX REGULATION; THEREFORE, THE COLLEGE RECOVERS ALL OF ITS OUTLAY PLUS INTEREST UPON THE EXECUTIVE'S DEATH. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D | PUBLIC, SOCIETY BENEFIT PROGRAMS, GENERAL/OTHER: FUNDS EXPENDED FOR ACTIVITIES THAT ARE ESTABLISHED PRIMARILY TO PROVIDE NON-INSTRUCTIONAL SERVICES BENEFICIAL TO INDIVIDUALS AND GROUPS EXTERNAL TO THE INSTITUTION. COST OF PROVIDING HEALTH SERVICES TO THE COMMUNITY. (NUMBER OF PATIENTS ENCOUTERS FOR YEAR: __) |
| FORM 990, PART V, LINE 13A | AK,HI,MD,MA,MI,MN,NH,NY,ND,OR,SC,WA |
| FORM 990, PART VI, SECTION B, LINE 11B | COPIES OF THE FORM 990 ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO FILING. THE EXECUTIVE COMMITTEE PROVIDES REVIEW ON BEHALF OF THE FULL BOARD. THE COLLEGE POSTS THE FORM 990 ON THE PASSAGEWAYS ONBOARD PORTAL AND MAKES HARD COPIES AVAILABLE, GIVING ACCESS TO ALL BOARD MEMBERS. AFTER REVIEW THE COLLEGE FILES THE RETURN WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A FORMAL CONFLICT OF INTEREST POLICY THAT REQUIRES AN ANNUAL UPDATE FROM ITS BOARD OF TRUSTEES MEMBERS AND EMPLOYEES. THE EMPLOYEES ARE REQUIRED TO COMPLETE A WEB-BASED CONFLICT OF INTEREST TRAINING PRIOR TO COMPLETING THE FORM. THE POLICY REQUIRES REPORTING OF EXISTING OR POTENTIAL CONFLICTS TO THE OFFICE OF THE GENERAL COUNSEL. POTENTIAL AND ACTUAL CONFLICTS ARE DISCUSSED BETWEEN THE EMPLOYEE'S IMMEDIATE SUPERVISORAND A REPRESENTATIVE FROM THE OFFICE OF THE GENERAL COUNSEL. A CONFLICT OF INTEREST COMMITTEE HEARS COMPLAINTS AND PROVIDES ADVICE IN CASES WHERE CONFLICT CAN BE RESOLVED. POTENTIAL OR ACTUAL CONFLICTS THAT ARE IDENTIFIED BY THE BOARD OF TRUSTEES MEMBERS ARE REVIEWED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO IS DETERMINED BY AN EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. COMPENSATION ARRANGEMENTS OF THE OFFICERS AND KEY EMPLOYEES ARE APPROVED BY THE EXECUTIVE COMMITTEE. PERIODIC USE OF AN INDEPENDENT COMPENSATION CONSULTANTIS UTILIZED. COMPARABLE DATA FROM AFFILIATES SUCH AS THE ASSOCIATION OF ACADEMIC HEALTH CENTERS, ASSOCIATION OF AMERICAN MEDICAL COLLEGES, AND NACUBO IS UTILIZED TO DETERMINE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | POLICIES ARE REVIEWED AND APPROVED BY THE EXECTUIVE MANAGEMENT OF THE COLLEGE AND MADE AVAILABLE TO THE CAMPUS THROUGH THE COLLEGE'S INTRANET SITE. TRAINING IS PROVIDEDE WHERE DEEMED NECESSARY. THE ORGANIZATION PROVIDES UPON REQUEST, GOBERNING DOCUMENTS THROUGH THE OFFICE OF THE GENERAL COUNSEL AND FINANCIAL STATEMENTS THROUGH THE OFFICE OF THE CONTROLLER. |
| FORM 990, PART XI, LINE 9: | CHANGE IN NET MINIMUM PENSION LIABILITY 380,228. CHANGE IN FMV OF INTEREST RATE SWAP -2,179,711. |
| PART XII LINE 2C | THE ORGANIZATION'S FINANCIAL STATEMENTS HAVE BEEN AUDITED ON A CONSOLIDATED BASIS, WHICH IS CONSISTENT WITH PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MMCV INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 DR DB B TODD JR BLVD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 372083599 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 854370391 | EIN |
| Primary Activities | MISC FINANCIAL INVESTMENT ACTIVITIES | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |