2024-05-10T10:35:59+00:00 2023-06-30 920460586 PwC US Tax LLP 655 New York Ave NW Suite 1100 WASHINGTON DC 20001 990 2022-07-01 620476822 Vanderbilt University VAND 6153436601 PMB 406310 2301 Vanderbilt Place Nashville TN 372406310 Brett Sweet CFO 6153436601 2024-05-10 true BRETT SWEET 999009999 TRAVIS PATTON P00369623 2024141000 2022 2023-04-26 12:10:37Z Daniel Diermeier 211 Kirkland 2201 Westend Nashville TN 37240 7965434040 false X www.vanderbilt.edu X 1873 TN See Schedule O 33 32 13657 10900 97399796 0 325430127 417397740 1274537853 1337444828 1589140119 405457697 127532583 106104683 3316640682 2266404948 437904982 467841762 0 765411669 832748623 328102 97606 42261834 826245539 725260163 2029890292 2025948154 1286750390 240456794 13531777510 13149511362 3573286552 3460404534 9958490958 9689106828 See Schedule O false false 1335840826 405165573 1250144276 See Schedule O - Education 374584405 62676189 87325008 See Schedule O - Academic and Scientific Research 1710425231 true true 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0 0 Cindy Kent Trustee 1.0 0.0 X 0 0 0 Conner Searcy Trustee 1.0 0.0 X 0 0 0 Corey E Thomas Trustee 1.0 0.0 X 0 0 0 David W Patterson Trustee 1.0 0.0 X 0 0 0 George Huber Trustee 1.0 0.0 X 0 0 0 Greg S Allen Trustee 1.0 0.0 X 0 0 0 Ike Lawrence Epstein Trustee 1.0 0.0 X 0 0 0 Jay C Hoag Trustee 1.0 0.0 X 0 0 0 Jeffrey J Rothschild Vice-Chairman 1.0 0.0 X 0 0 0 Jennifer Frist Trustee 1.0 0.0 X 0 0 0 John R Ingram Trustee 1.0 0.0 X 0 0 0 Jon Winkelried Trustee 1.0 0.0 X 0 0 0 Justin Ishbia Trustee 1.0 0.0 X 0 0 0 Kathleen E Justice-Moore Trustee 1.0 0.0 X 0 0 0 Kenya Wright Trustee 1.0 0.0 X 0 0 0 Kito K Huggins Trustee 1.0 0.0 X 0 0 0 Lee Bass Trustee 1.0 0.0 X 0 0 0 Makeba Boatwright Trustee 1.0 0.0 X 0 0 0 Mark P Mays Trustee 1.0 0.0 X 0 0 0 Mark Wilf Trustee 1.0 0.0 X 0 0 0 Nora W Tyson Vice-Chariman 1.0 0.0 X 0 0 0 Robert C Schiff Jr Trustee 1.0 0.0 X 0 0 0 Robert Levy Trustee 1.0 0.0 X 0 0 0 Sean Connolly Trustee 1.0 0.0 X 0 0 0 Shirley M Collado Trustee 1.0 0.0 X 0 0 0 Steven H Madden Sr Trustee 1.0 0.0 X 0 0 0 Suzanne Perot McGee Trustee 1.0 0.0 X 0 0 0 Timothy L Warnock Trustee 0.1 0.0 X 0 0 0 W Douglas Parker Trustee 1.0 0.0 X 0 0 0 Anders W Hall See Schedule O 50.0 4.4 X 4755711 0 1595008 Andre L Churchwell See Schedule O 50.0 0.0 X 780564 0 24827 Brett C Sweet See Schedule O 50.0 7.0 X 1527001 0 359956 C Cybele Raver See Schedule O 50.0 0.0 X 956107 0 34534 Candice S Lee See Schedule O 50.0 0.2 X 891559 0 68608 Eric C Kopstain See Schedule O 50.0 2.0 X 676869 0 102677 John M Lutz See Schedule O 50.0 0.0 X 1126815 0 105982 Nathan Green See Schedule O 50.0 0.0 X 440541 0 55540 Ruby Shellaway See Schedule O 50.0 5.3 X 752535 0 53256 Steve Ertel See Schedule O 50.0 0.1 X 458020 0 89351 John Geer See Schedule O 50.0 0.0 X 711303 0 110494 Lawrence J Marnett See Schedule O 50.0 0.0 X 728224 0 37550 Clark Lea See Schedule O 50.0 0.0 X 3144922 0 44822 Derek Mason See Schedule O 50.0 0.0 X 2166660 0 0 Jerry Stackhouse See Schedule O 50.0 0.0 X 3771194 0 279397 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Schedule A, Part II, Line 10 Other Income DESCRIPTION - GROSS FUNDRAISING REVENUE AND MISC. OPERATING INCOME, COLUMN A - 86147.0, COLUMN B - 64889.0, COLUMN C - 0.0, COLUMN D - 73203.0, COLUMN E - 71609.0, COLUMN F - 295848.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 484541 0 484541 0 1932862193 0 1933346734 0 1000000 0 250000 0 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 592748 489320 560756 484541 2127365 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 X X X X X Education false 10206067253 91636549 -197457616 137615126 278434968 9684196092 10928512328 122443535 -470441456 127116659 247330495 10206067253 6917370798 423800008 3934880718 117488246 230050950 0 10928512328 6270876230 978780332 -21305654 119632223 191347887 0 6917370798 4608461291 1549707251 394155692 118763645 162684359 0 6270876230 0.5954 0.1667 0.2379 false false 257981275 257981275 2240212298 1086317776 1153894522 14444589 9722653 4721936 390625306 276820604 113804702 283689089 16557757 267131332 1797533767 Limited Partnerships 4525997143 F Interests in trusts held by others 30071624 F Other Investments & Securities 626539188 F Minority Interest 10443613 F 5193051568 Actuarial Liability for Annuities Payable 24995249 Actuarial Liability for Self Insurance 5618299 Government Advances for Student Loans 15502463 Fair Value of Securities Sold Short 579171000 Lease liabilities 51609377 676896388 X Schedule D, Part III, Line 1a Collections of art - financial statement footnote Purchases for the fine art and library collections are not included in the amounts above as Vanderbilt expenses such items at the time of purchase. As of June 30, 2023, the estimated replacement cost, including processing costs to properly identify, catalog, and shelve materials, for library collections totaled $472.7 million and for fine art collections totaled $49 million. Any proceeds from deaccessioned collection items are used for the direct care of existing collections. Direct care is an investment that enhances the life, usefulness, or quality of the collection. Schedule D, Part III, Line 4 Collections of art - description of collections Vanderbilt maintains various collections of art, historical treasures and other similar assets in departments across the University. Such collections include, but are not limited to, historical drawings; historical scientific instruments; historical furniture; paintings; photography; book collections; and other similar items and artifacts. All such collections further Vanderbilt's exempt purpose by providing historical materials for students and researchers, and by providing cultural, historical and educational opportunities to Vanderbilt students and the community at large through exhibits, displays, and loan or exchange programs. Schedule D, Part V, Line 4 Intended uses of endowment funds Vanderbilt's endowment funds, as related to Part V, are intended to be used for scholarships, fellowships, endowed academic chair support, and capital and operational support. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Vanderbilt is a tax-exempt organization as described in Section 501(c)(3) of the Internal Revenue Code ("the Code"), and generally is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Vanderbilt is, however, subject to federal and state income tax on unrelated business income, and provision for such taxes is included in the accompanying consolidated financial statements. Vanderbilt regularly evaluates its tax position and does not believe it has any material uncertain tax positions that require disclosure or adjustment to the consolidated financial statements. The Tax Cuts and Jobs Act ("TCJA") impacts Vanderbilt in several ways, including imposing excise taxes on certain excess compensation and net investment income, and establishing rules for calculating unrelated business taxable income. Vanderbilt has reflected the tax assets, liabilities, and payables in the consolidated financial statements based on reasonable estimates. true true false true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY Vanderbilt meets the criteria established by Section 4.0 of IRS Revenue Procedure 75-50. Vanderbilt draws a substantial percentage of its students from around the nation and the world, enrolling students of racial minority groups in meaningful numbers, and follows a racially nondiscriminatory policy as to students. Vanderbilt satisfies the publicity requirement by including a statement of the University's racially nondiscriminatory policy as to students in all its brochures and catalogs dealing with student admissions, programs, and scholarships. Vanderbilt also meets the criteria established by Section 3 of IRS Revenue Procedures 2019-22 includes a reference to its racially nondiscriminatory policy on its website and in other written advertising that the University uses as a means of informing prospective students of its programs. Vanderbilt's racially nondiscriminatory policy is as follows: In compliance with federal law, including the provisions of Title VII of the Civil Rights Act of 1964, Title IX of the Education Amendment of 1972, Sections 503 and 504 of the Rehabilitation Act of 1973, the Americans with Disabilities Act (ADA) of 1990, the ADA Amendments Act of 2008, Executive Order 11246, the Vietnam Era Veterans Readjustment Assistant Act of 1974 as amended by the Jobs for Veterans Act, and the Uniformed Services Employment and Reemployment Rights Act, as amended, and the Genetic Information Nondiscrimination Act of 2008 , Vanderbilt University does not discriminate against individuals on the basis of their race, sex, sexual orientation , gender identity , religion, color, national or ethnic origin, age, disability, military service, or genetic information in its administration of educational policies, programs, or activities; admissions policies; scholarship and loan programs; athletic or other University-administered programs; or employment. In addition, the University does not discriminate against individuals on the basis of their gender expression consistent with the University's nondiscrimination policy. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT VANDERBILT PARTICIPATES IN THE FOLLOWING PROGRAMS: FEDERAL PELL GRANTS, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS (FSEOG), FEDERAL DIRECT STAFFORD SUBSIDIZED/UNSUBSIDIZED LOANS, FEDERAL DIRECT GRADUATE PLUS LOANS, FEDERAL DIRECT PARENT LOAN FOR UNDERGRADUATE STUDENTS (PLUS LOANS), FEDERAL NURSING LOAN, FEDERAL WORK STUDY PROGRAM, TENNESSEE STUDENT ASSISTANCE AWARDS, AND THE TENNESSEE EDUCATION LOTTERY SCHOLARSHIP PROGRAM. VANDERBILT ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS AND CONTRACTS FOR ACADEMIC AND SCIENTIFIC RESEARCH. true Central America and the Caribbean 0 2 Grantmaking 132417 East Asia and the Pacific 0 6 Grantmaking 339499 Europe (Including Iceland and Greenland) 0 6 Grantmaking 511750 North America (Canada & Mexico only) 0 4 Grantmaking 358697 Sub-Saharan Africa 0 2 Grantmaking 85222 East Asia and the Pacific 0 13 Fundraising 79510 Europe (Including Iceland and Greenland) 0 42 Fundraising 169298 North America (Canada & Mexico only) 0 19 Fundraising 68416 East Asia and the Pacific 0 191 Program Services Educational Programs, Research, Conferences, Travel 818096 Europe (Including Iceland and Greenland) 0 826 Program Services Educational Programs, Research, Conferences, Travel 3718502 Middle East and North Africa 0 70 Program Services Educational Programs, Research, Conferences, Travel 491627 North America (Canada & Mexico only) 0 346 Program Services Educational Programs, Research, Conferences, Travel 801439 Russia and Neighboring States 0 3 Program Services Educational Programs, Research, Conferences, Travel 2285 South America 0 83 Program Services Educational Programs, Research, Conferences, Travel 440282 South Asia 0 19 Program Services Educational Programs, Research, Conferences, Travel 58257 South America 0 3 Grantmaking 182393 Central America and the Caribbean 0 17 Fundraising 29769 Central America and the Caribbean 0 88 Program Services Educational Programs, Research, Conferences, Travel 399130 Central America and the Caribbean 0 0 Investments 941297079 Sub-Saharan Africa 0 0 Investments 131984194 Europe (Including Iceland and Greenland) 0 4 Investments 77785688 North America (Canada & Mexico only) 0 0 Investments 3091768 South America 0 9 Fundraising 34980 Sub-Saharan Africa 0 60 Program Services Educational Programs, Research, Conferences, Travel 367948 Middle East and North Africa 0 2 Grantmaking 34289 Middle East and North Africa 0 6 Fundraising 19415 Sub-Saharan Africa 0 1 Fundraising 4025 Antarctica 0 1 Program Services Educational Programs, Research, Conferences, Travel 618 Middle East and North Africa 0 0 Investments 41369585 East Asia and the Pacific 0 2 Investments 1039144 0 1635 0 190 0 1825 8257690 1197457632 1205715322 Central America and the Caribbean RESEARCH 116277 Check NOT APPLICABLE NOT APPLICABLE South America RESEARCH 39864 CHECK NOT APPLICABLE NOT APPLICABLE East Asia and the Pacific RESEARCH 33756 CHECK NOT APPLICABLE NOT APPLICABLE North America (Canada & Mexico only) RESEARCH 37602 CHECK NOT APPLICABLE NOT APPLICABLE South America RESEARCH 101553 CHECK NOT APPLICABLE NOT APPLICABLE East Asia and the Pacific RESEARCH 77738 CHECK NOT APPLICABLE NOT APPLICABLE Sub-Saharan Africa RESEARCH 65223 CHECK NOT APPLICABLE NOT APPLICABLE Europe (Including Iceland and Greenland) RESEARCH 26839 CHECK NOT APPLICABLE NOT APPLICABLE Europe (Including Iceland and Greenland) RESEARCH 21780 CHECK NOT APPLICABLE NOT APPLICABLE Europe (Including Iceland and Greenland) RESEARCH 15459 CHECK NOT APPLICABLE NOT APPLICABLE North America (Canada & Mexico only) RESEARCH 207002 CHECK NOT APPLICABLE NOT APPLICABLE North America (Canada & Mexico only) RESEARCH 33573 CHECK NOT APPLICABLE NOT APPLICABLE Europe (Including Iceland and Greenland) RESEARCH 76834 CHECK NOT APPLICABLE NOT APPLICABLE East Asia and the Pacific RESEARCH 28675 CHECK NOT APPLICABLE NOT APPLICABLE East Asia and the Pacific RESEARCH 111500 CHECK NOT APPLICABLE NOT APPLICABLE East Asia and the Pacific RESEARCH 42013 CHECK NOT APPLICABLE NOT APPLICABLE Europe (Including Iceland and Greenland) Research 38284 Check Not Applicable Not Applicable South America RESEARCH 40975 ELECTRONIC NOT APPLICABLE NOT APPLICABLE Europe (Including Iceland and Greenland) RESEARCH 332554 CHECK NOT APPLICABLE NOT APPLICABLE Sub-Saharan Africa RESEARCH 20000 WIRE NOT APPLICABLE NOT APPLICABLE Middle East and North Africa RESEARCH 27789 CHECK NOT APPLICABLE NOT APPLICABLE East Asia and the Pacific RESEARCH 45817 WIRE NOT APPLICABLE NOT APPLICABLE Central America and the Caribbean RESEARCH 16140 WIRE NOT APPLICABLE NOT APPLICABLE North America (Canada & Mexico only) RESEARCH 80520 WIRE NOT APPLICABLE NOT APPLICABLE Middle East and North Africa Research 6500 Other 20 5 true false true true true true Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds Vanderbilt University maintains a formal policy defining its procedures for monitoring the use of sponsored funds by subrecipients located outside the United States who are performing a portion of a sponsored project externally awarded to Vanderbilt. The policy provides guidance to ensure that subrecipients conduct their portions of the sponsored projects in compliance with laws, regulations and terms and conditions of awards and subawards and that reimbursed costs incurred by subrecipients are allowed. The policy addresses the roles and responsibilities of the central offices and academic departments of the university and describes the monitoring procedures for each area. The full text of Vanderbilt's Subrecipient Monitoring Guidelines is available online at the following web address: https://finance.vanderbilt.edu/procedures-forms/Subrecipient_Monitoring_Guidelines.pdf 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; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual X X X X X X X true Grenzebah Glier and Associates 2100 S Michigan Avenue Suite 2100 Chicago IL 60604 Consulting false 34987 -34987 Pentera LLC 8650 Commerce Place Building A Suit e G Indianapolis IN 46268 Consulting false 53494 -53494 Marketing Communication Resource Inc 4800 E 345th St Willoughby OH 44094 Consulting false 9125 -9125 0 97606 -97606 TN Baseball Banquent 26197 0 26197 0 0 0 31344 12550 2451 Vandy Golf Day 147750 102338 45412 0 820 0 0 39097 0 0 0 173947 102338 71609 0 820 0 31344 51647 2451 86262 -14653 Schedule G, Part I, Line 2b(v) Payment of Fees or Payment of Expenses The total amount paid to Pentera LLC for Fiscal Year 2023 was $53,493.68 which includes professional fundraising fees of $44,250 and fundraising expenses of $9,243.68. The contract between Vanderbilt University and Pentera LLC calls for the reimbursement of fundraising expenses incurred by Pentera LLC, such as printing, postage, and advertising and promotional expenses, which are invoiced separately from professional service fees. true AANP 5901 Vega Ave Ste 200 Austin TX 78735 222547543 501(c)(6) 7000 0 N/A N/A Contribution Abt Associates Inc PO Box 84-5586 Boston MA 02108 042347643 N/A 97948 0 N/A N/A Research Alphacore Inc 304 S Rockford Dr Tempe AZ 85281 460900048 N/A 347916 0 N/A N/A Research American Academy of Nursing 1000 Vermont Ave NW Washington DC 200054903 522213870 501(c)(3) 10000 0 N/A N/A Contribution American Association for the Advancement of Science Inc 1200 New York Avenue NW Washington DC 20005 530196568 501(c)(3) 7500 0 N/A N/A Contribution American Council on Education (ACE) One Dupont Circle NW Washington DC 20036 530196573 501(c)(3) 11692 0 N/A N/A Contribution American Educational Research Association 1430 K Street North West 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N/A N/A Research Donald Danforth Plant Science Center 975 N Warson Rd St Louis MO 63132 311584621 501(c)(3) 194907 0 N/A N/A Research Duke University Office of Research Support Durham NC 27708 560532129 501(c)(3) 6900 0 N/A N/A Research East Carolina University 1000 East 5th Street Greenville NC 27858 566000403 N/A 5998 0 N/A N/A Research East Tennessee State University 1276 Gilbreath Dr Box 70565 Johnson City TN 37614 626021046 170(c)(1) 26756 0 N/A N/A Training; Other Sponsored Embraced Wisdom Resource Group LLC 2906 S Sidney Ct Denver CO 802316024 453487017 N/A 79174 0 N/A N/A Research Emory University 1440 CLIFTON RD NE SUITE 108 Atlanta GA 30322 580566256 501(c)(3) 291328 0 N/A N/A Research Fellavision LLC 217 Willow Street Nashville TN 37210 464543535 N/A 10000 0 N/A N/A Contribution Fisk University Dean of Financial Aid 1000 17th Ave N Nashville TN 37208 620202000 501(c)(3) 7009 0 N/A N/A Research; Training; Instruction Florida State University Sponsored Research Accounting Serv 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Nashville Inc Metro Board of Parks and Recreation PO Box 196340 Nashville TN 37203 621570596 501(c)(3) 20000 0 N/A N/A Contribution H Lee Moffitt Cancer Center and Research Institute 12902 Magnolia Drive Tampa FL 33612 592451713 501(c)(3) 19285 0 N/A N/A Research Hardeman County Community Health Center 629 Nuckolls Rd Bolivar TN 38008 581995646 501(c)(3) 56779 0 N/A N/A Training Harris County TX 8410 Lantern Point Dr Houston TX 77054 760454514 N/A 217065 0 N/A N/A Research Hillsboro West End Neighborhood Association PO Box 120521 Nashville TN 37212 271451215 501(c)(3) 6000 0 N/A N/A Contribution Hoop Bus Inc 705 5th Ave Novato CA 90291 844283689 501(c)(3) 30000 0 N/A N/A Contribution Humanities Tennessee PO Box 60467 807 Main St Nashville TN 37206 620933337 501(c)(3) 10000 0 N/A N/A Contribution Indiana University 1024 East 3rd Street Bloomington IN 47405 356001673 501(c)(3) 119358 0 N/A N/A Research Innovations for Poverty Action A Nonprofit Corporation 655 15th Street NW Washington DC 20005 061660068 501(c)(3) 185996 0 N/A N/A Research Institute for Broadening Participation PO Box 607 Damariscotta ME 04543 201891162 501(c)(3) 31077 0 N/A N/A Research Johns Hopkins University Office of the Controller 3910 Keswick Rd Baltimore MD 21211 520595110 501(c)(3) 362835 0 N/A N/A Research Just Us Oasis Center 1704 Charlotte Avenue Nashville TN 37212 620968273 501(c)(3) 20000 0 N/A N/A Contribution Leadership Nashville PO Box 190498 Nashville TN 37201 620986090 501(c)(3) 21100 0 N/A N/A Contribution Lipscomb University Student Accounts Nashville TN 37204 620485733 501(c)(3) 26132 0 N/A N/A Training; Other Sponsored Loyola University Chicago Sponsored Program Accounting Chicago IL 60611 361408475 501(c)(3) 82388 0 N/A N/A Research Massachusetts Institute of Technology 77 Massachusetts Avenue Cambridge MA 02139 042103594 501(c)(3) 190728 0 N/A N/A Research Matthew Walker Comprehensive Health Center Inc 1035 14th Ave N Nashville TN 37208 621035426 501(c)(3) 123424 0 N/A N/A Training & Contribution Meharry Medical College 1005 DB Todd Blvd Nashville TN 37208 620488046 501(c)(3) 57342 0 N/A N/A Contribution & Research Memorial Sloan - Kettering Cancer Center 633 Third Ave New York NY 10017 131924236 501(c)(3) 80742 0 N/A N/A Research Michigan State University 426 Auditorium Rd East Lansing MI 48824 386005984 501(c)(3) 251356 0 N/A N/A Training Middle Tennessee State University WMOT-FM Murfreesboro TN 37132 626005794 GOVT 61005 0 N/A N/A Research; Training; Other Sponsored Millions of Conversations 818 18TH Avenue South Nashville TN 37203 821314801 501(c)(3) 50000 0 N/A N/A Research Music City Inc 500 11th Avenue North Ste 650 Nashville TN 37203 342064764 501(c)(3) 10000 0 N/A N/A Contribution Nashville Adult Literacy Council 1704 Charlotte Avenue Nashville TN 37203 581488230 501(c)(3) 15000 0 N/A N/A Contribution Nashville Area Chamber of Commerce 500 11th Ave N Nashville TN 37203 620304530 501(c)(6) 153350 25000 FMV Printing trade/services (such as printed, bound copies of annual reports) Contribution Nashville Ballet Inc 3630 Redmon Street Nashville TN 37209 474340559 501(c)(3) 12000 0 N/A N/A Contribution Nashville Childrens Theatre 25 Middleton St Nashville TN 37210 620637709 501(c)(3) 6000 0 N/A N/A Contribution Nashville Civic Design Center 138 Second Ave North Nashville TN 37201 311743508 501(c)(3) 84000 0 N/A N/A Contribution Nashville Downtown Partnership Inc 150 4th Avenue North Nashville TN 37219 621774641 501(c)(6) 22500 0 N/A N/A Contribution Nashville Opera Association Inc 3622 Redmon Street Nashville TN 37209 621119830 501(c)(3) 30000 0 N/A N/A Contribution Nashville Public Education Foundation 1207 18th Avenue South Nashville TN 37212 481266314 501(c)(3) 19000 0 N/A N/A Contribution Nashville Public Library Foundation 615 Church Street Nashville TN 37219 621681766 501(c)(3) 38100 0 N/A N/A Contribution National Academy of Sciences 2101 Constitution Ave NW Washington DC 20418 530196932 501(c)(3) 25000 0 N/A N/A Contribution National Association of Independent Colleges and Universities 555 Marriott Dr Nashville TN 37214 621155139 501(c)(3) 18250 0 N/A N/A Contribution Neuralynx Inc 105 Commercial Drive Bozeman MT 59715 860914311 N/A 6748 0 N/A N/A Research North Carolina State University Office of Contracts and Grants Raleigh NC 27695 566000756 GOVT 550947 0 N/A N/A Research Northern California Institute for Research and Education 4150 Clement St San Francisco CA 94121 943084159 501(c)(3) 123608 0 N/A N/A Research Northwestern University Accounting Services for Research Evanston IL 60208 362167817 501(c)(3) 805643 0 N/A N/A Research Ohio State Univ Research Foundation Ohio State University Columbus OH 43210 316401599 501(c)(3) 581217 0 N/A N/A Research One Generation Away 320 Premier Ct S Franklin TN 37067 462741214 501(c)(3) 5500 0 N/A N/A Contribution Pellissippi State Community College Accounts Receivable Clerk Knoxville TN 37933 620938734 GOVT 10000 0 N/A N/A Training Princeton University Princeton University 701 Carnegie Center Princeton NJ 08544 210634501 501(c)(3) 20647 0 N/A N/A Research Regents of the University of California Office of the Secretary and Chief o 1156 High St Santa Cruz CA 95064 941539563 501(c)(3) 136079 0 N/A N/A Research Regents University of California Los Angeles University of California Los Angele Los Angeles CA 90024 956006143 501(c)(3) 425445 0 N/A N/A Research Rhodes College 2000 North Parkway Memphis TN 38112 620476301 501(c)(3) 15000 0 N/A N/A Research Rush University Medical Center 1700 W Van Buren St Chicago IL 60612 362174823 501(c)(3) 134931 0 N/A N/A Research Rutgers University Rutgers The State University Of New Piscataway NJ 08854 226001086 501(c)(3) 27955 0 N/A N/A Research Rutherford County Primary Care 1453 Hope Way Murfreesboro TN 37129 621482091 501(c)(3) 182203 0 N/A N/A Research San Diego State University Foundation 2508 Historic Decatur Rd San Diego CA 92106 952942582 501(c)(3) 10103 0 N/A N/A Research Sickle Cell Foundation of Tennessee 680 Oakleaf Lane Memphis TN 38117 263954703 501(c)(3) 10000 0 N/A N/A Research Sigma Theta Tau International INRC 2023 Event 550 W North St Indianapolis IN 46202 416022987 501(c)(3) 6500 0 N/A N/A Contribution Southeastern Regional Education Service Center Inc 165 South River Road Bedford NH 03110 020315121 501(c)(3) 190435 0 N/A N/A Research Southwest Research Institute 6220 Culebra Rd San Antonio TX 782385166 741070544 501(c)(3) 15461 0 N/A N/A Research Stanford University PO Box 20466 Stanford CA 94309 941156365 501(c)(3) 180880 0 N/A N/A Contribution & Research State of Colorado - Colorado School of Mines 1500 Illinois St Golden CO 80401 846000551 GOVT 21596 0 N/A N/A Research TedX Nashville 612 Roanoke Pl Franklin TN 37064 272013937 501(c)(3) 43000 0 N/A N/A Contribution Tennessee Chamber of Commerce & Industry 414 Union St Ste 107 Nashville TN 37219 621236022 501(c)(6) 30000 0 N/A N/A Contribution Tennessee College Access & Success Network (TCASN) 1704 Charlotte Avenue Nashville TN 37203 454475679 501(c)(3) 10000 0 N/A N/A Contribution Tennessee Disability Coalition PO Box 90145 Nashville TN 37206 621447320 501(c)(3) 46093 0 N/A N/A Contribution& Research Tennessee Independent Colleges and Universities Association 555 Marriott Dr Nashville TN 37214 621155139 501(c)(3) 86137 0 N/A N/A Contribution Tennessee Performing Arts Center 505 Deaderick St Nashville TN 37243 581320590 501(c)(3) 35000 0 N/A N/A Contribution Tennessee Pride Chamber PO BOX 330971 Nashville TN 37210 300856323 501(c)(3) 10000 0 N/A N/A Contribution Tennessee Sports Hall of Fame 501 Broadway Nashville TN 37203 237036422 501(c)(3) 10000 0 N/A N/A Contribution Tennessee State University Director of Sponsored Research Nashville TN 37209 620786119 501(c)(3) 8439 0 N/A N/A Research; Training Tennessee Technological University Box 5036 Cookeville TN 38505 620646806 501(c)(3) 16256 0 N/A N/A Training Tennessee Technology Development Corporation dba LaunchTN 1321 6th Ave N Nashville TN 37208 621765738 501(c)(3) 25000 0 N/A N/A Contribution Tennessee Valley Corridor PO Box 50361 Brentwood TN 37027 621779131 501(c)(6) 20000 0 N/A N/A Contribution Tennessee Voices for Victims 270 Locustwood Drive Nashville TN 37211 461356862 501(c)(3) 10000 0 N/A N/A Contribution TennSMART Consortium Inc 1201 Oak Ridge Turnpike Oak Ridge TN 37830 371870319 501(c)(6) 50000 0 N/A N/A Contribution Texas A&M Engineering Experiment Station 400 Harvey Mitchell Pkwy South College Station TX 77845 741974733 501(c)(3) 119195 0 N/A N/A Research Texas Tech University Office of Student Accounts College Station TX 77843 756002622 GOVT 101531 0 N/A N/A Research The Board of Trustees of the University of Alabama 500 University Blvd East Tuscaloosa AL 35487 636001138 501(c)(3) 75358 0 N/A N/A Other Sponsored The Board of Trustees of the University of Illinois 352 Henry Administration Building MC-350 Urbana IL 61801 376000511 501(c)(3) 649221 0 N/A N/A Research; Training The Equity Alliance Po Box 331821 Nashville TN 37203 815394158 501(c)(3) 10000 0 N/A N/A Contribution The Learning Agency 2307 S Rural Rd Tempe AZ 85282 842365060 501(c)(3) 550000 0 N/A N/A Research The National Museum Of African American Music 510 Broadway Nashville TN 37203 621867910 501(c)(3) 150000 0 N/A N/A Contribution The Ohio State University Office of Sponsored Programs Columbus OH 43210 316025986 501(c)(3) 147623 0 N/A N/A Research The Pennsylvania State University 150 South College Street Carlisle PA 17013 246000376 GOVT 42535 0 N/A N/A Contribution & Research The Tomorrow Companies Inc 25 Dorchester Ave Boston MA 02210 611778389 N/A 229597 0 N/A N/A Research The Trustees of the University of Pennsylvania Trustees Philadelphia PA 19104 231352685 501(c)(3) 115693 0 N/A N/A Research The University of Tennessee The University of Tennessee Knoxville TN 37996 626001636 GOVT 807023 0 N/A N/A Research; Training; Other Sponsored Timothy Jon Fraser Consulting LLC 7520 Coddle Harbor Ln Potomac MD 20854 883132734 N/A 68923 0 N/A N/A Research Tougaloo College 500 West County Line Road Tougaloo MS 39174 640303093 501(c)(3) 79467 0 N/A N/A Research United Neighborhood Health Services Inc 2711 Foster Avenue Nashville TN 37210 621032792 501(c)(3) 51961 0 N/A N/A Research University Industry Demonstration Partnership 1705 Richland Street Columbia SC 29201 472867445 501(c)(3) 10000 0 N/A N/A Contribution University of Alabama at Birmingham Student Accounting Services Birmingham AL 35294 636005396 501(c)(3) 169091 0 N/A N/A Other Sponsored University of Arkansas Fayetteville University of Arkansas Fayetteville AR 72701 716003252 GOVT 37212 0 N/A N/A Research University of California Berkeley Sponsored Projects Office Berkeley CA 94704 946002123 501(c)(3) 297331 0 N/A N/A Research University of California Davis One Sheilds Ave Davis CA 95616 946036494 501(c)(3) 387460 0 N/A N/A Research University of California San Diego Office of Contract Grant Admin La Jolla CA 92093 956006144 501(c)(3) 249253 0 N/A N/A Research University of California San Francisco Office of Sponsored Research San Francisco CA 94143 946036493 501(c)(3) 408743 0 N/A N/A Research University of California Santa Cruz 1156 High Street Santa Cruz CA 95064 941539563 501(c)(3) 85728 0 N/A N/A Research University of Colorado 1800 Grant St Denver CO 80203 846000555 501(c)(3) 99382 0 N/A N/A Research University of Connecticut 438 Whitney Rd Extension Unit 1133 Storrs Mansfield CT 06269 060772160 GOVT 101211 0 N/A N/A Research; Training University of Dayton 300 College Park Dayton OH 45469 310536715 501(c)(3) 33376 0 N/A N/A Research University of Delaware 220 Hullihen Hall Newark DE 19716 516000297 501(c)(3) 25393 0 N/A N/A Research University of Denver Bursars Ofc Third Party Billing Denver CO 80208 840404231 501(c)(3) 109740 0 N/A N/A Research University of Georgia Research Foundation Inc 310 East Campus Road Athens GA 30602 581353149 501(c)(3) 177079 0 N/A N/A Research; Training University of Houston College of Optometry Houston TX 77204 746001399 501(c)(3) 5365 0 N/A N/A Research University of Iowa University of Iowa Iowa City IA 52242 426004813 GOVT 8810 0 N/A N/A Research University of Kansas Center for Research Inc 2385 Irving Hill Road Lawrence KS 66045 480680117 501(c)(3) 72596 0 N/A N/A Research University of Kentucky Research Foundation 109 Kinkead Hall Lexington KY 40506 616033693 501(c)(3) 79195 0 N/A N/A Research University of Maryland College Park University of Maryland College Park MD 20742 526002033 501(c)(3) 85120 0 N/A N/A Research University of Memphis Bursars Office Memphis TN 38152 620648618 501(c)(3) 895141 0 N/A N/A Research; Training University of Michigan 3003 S State Street Ann Arbor MI 48109 386006309 501(c)(3) 161078 0 N/A N/A Research; Other Sponsored University of Minnesota Regents Regents of the Univ of Minnesota Minneapolis MN 55455 416007513 501(c)(3) 346958 0 N/A N/A Research; Training University of Missouri Research Animal Diagnostic Lab Columbia MO 65201 436003859 501(c)(3) 24071 0 N/A N/A Research University of North Alabama UNA Box 5001 Florence AL 35632 630814488 501(c)(3) 20066 0 N/A N/A Research University of North Carolina at Greensboro PO Box 26170 Greensboro NC 27402 566001468 501(c)(3) 208751 0 N/A N/A Research University of North Texas Health Science Center PO Box 99335 Fort Worth TX 76199 756064033 501(c)(3) 182299 0 N/A N/A Research University of Oregon 1600 Millrace Drive Suite 207 Eugene OR 97403 464727800 GOVT 155687 0 N/A N/A Research University of Pittsburgh University of Pittsburgh Press Pittsburgh PA 15213 250965591 501(c)(3) 697263 0 N/A N/A Research University of South Florida Attn Research Projects Receivables Orlando FL 32886 593102112 GOVT 119519 0 N/A N/A Research University of Southern California 3620 S Vermont Way Los Angeles CA 90089 951642394 GOVT 52895 0 N/A N/A Research University of Tennessee at Chattanooga Office Of Grants And Research Chattanooga TN 37403 626001636 GOVT 98226 0 N/A N/A Research; Training; Other Sponsored University of Texas at Austin 2500 Speedway MBB1220E Austin TX 78712 746000203 GOVT 779216 0 N/A N/A Research; Training University of Utah 201 S Presidents Circle Room 411 Salt Lake City UT 84112 876000525 501(c)(3) 261134 0 N/A N/A Research University of Washington Grant Contract Accounting Seattle WA 98105 916001537 GOVT 586569 0 N/A N/A Research University of Wisconsin System WI Center of Education Research Madison WI 53706 391805963 GOVT 771303 0 N/A N/A Research Vanderbilt University Medical Center 1160 21st Ave South Nashville TN 37232 352528741 501(c)(3) 39587168 0 N/A N/A Research; Training; Other Sponsored; Instruction Virginia Polytechnic Institute & State University 800 Washington St SW Blacksburg VA 24061 546001805 GOVT 33524 0 N/A N/A Research Wake Forest University Health Sciences MEDICAL CENTER BLVD Winston Salem NC 27157 223849199 501(c)(3) 510848 0 N/A N/A Research Washington State University POST OFFICE BOX 641025 Pullman WA 99164 916001108 501(c)(3) 16379 0 N/A N/A Research Washington University School of Medicine St Louis MO 63110 430653611 501(c)(3) 91272 0 N/A N/A Research Williamson County Chamber of Commerce dba Williamson Inc 4031 Aspen Grove Drive Franklin TN 37067 364720381 501(c)(6) 25000 0 N/A N/A Contribution Yale University 47 College Street / Suite 203 New Haven CT 06520 060646973 501(c)(3) 28697 0 N/A N/A Research 155 21 Student Financial Assistance - Tuition, Room & Board and Student Hardship Fund 10823 405165073 0 N/A N/A COVID 19 Emergency Relief Fund (EFR) to Students 1 500 0 N/A N/A Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Subrecipient Grants: Vanderbilt University maintains a formal policy defining its procedures for monitoring the use of sponsored funds by subrecipients located outside the United States who are performing a portion of a sponsored project externally awarded to Vanderbilt. The policy provides guidance to ensure that subrecipients conduct their portions of the sponsored projects in compliance with laws, regulations and terms and conditions of awards and subawards and that reimbursed costs incurred by subrecipients are allowed. The policy addresses the roles and responsibilities of the central offices and academic departments of the university and describes the monitoring procedures for each area. The full text of Vanderbilt's Subrecipient Monitoring Guidelines is available online at the following web address: https://finance.vanderbilt.edu/procedures-forms/Subrecipient_Monitoring_Guidelines.pdf Financial Aid: Assistance offered from institutional funds by Vanderbilt to our students is awarded on the basis of merit and/or financial need. Such assistance helps students and their families support the cost of attendance which includes tuition, mandatory fees, room & board, books, other course materials/supplies, and allowances for personal/miscellaneous and travel expenses. Merit-based awards are competitively awarded in recognition of academic achievement, leadership, and commitment to community service, contributions to society, and other forms of accomplishment. Need-based assistance is awarded on the basis of documented financial need, resulting from a need analysis evaluation accomplished in accordance with relevant and applicable federal, state, and/or institutional programs, policies, and eligibility requirements. The units responsible for administering student financial aid at Vanderbilt regularly initiate system-generated reviews, as well as other cross-checks on an ad hoc basis. Results from these reviews, along with recurring management reports, are regularly evaluated. Subsequently, follow-up corrective actions are taken when appropriate and potentially include award revisions or cancellations. These provisions are designed to help ensure that student assistance funds are awarded to eligible recipients, in accordance with applicable federal, state, institutional, and other program legislation, as well as relevant internal University policies and operational guidelines/criteria. X X X X true true X X X X X X true true false false false false false true true true Daniel Diermeier See Schedule O 1359935 0 527880 0 198974 0 366178 0 57954 0 2510921 0 0 0 Andre L Churchwell See Schedule O 778392 0 0 0 2172 0 15067 0 9760 0 805391 0 0 0 Steve Ertel See Schedule O 358377 0 98900 0 743 0 40067 0 49284 0 547371 0 0 0 Nathan Green See Schedule O 357804 0 78667 0 4070 0 9150 0 46390 0 496081 0 0 0 Anders W Hall See Schedule O 1043352 0 3659938 0 52421 0 1561873 0 33135 0 6350719 0 894083 0 Eric C Kopstain See Schedule O 561286 0 93665 0 21918 0 85067 0 17610 0 779546 0 0 0 Candice S Lee See Schedule O 771615 0 112500 0 7444 0 48400 0 20208 0 960167 0 0 0 John M Lutz See Schedule O 889074 0 214985 0 22756 0 85067 0 20915 0 1232797 0 0 0 C Cybele Raver See Schedule O 713564 0 217500 0 25043 0 15067 0 19467 0 990641 0 108750 0 Ruby Shellaway See Schedule O 591703 0 139011 0 21821 0 15067 0 38189 0 805791 0 0 0 Brett C Sweet See Schedule O 1165524 0 339575 0 21902 0 302210 0 57746 0 1886957 0 0 0 John Geer See Schedule O 636514 0 39312 0 35477 0 75067 0 35427 0 821797 0 0 0 Lawrence J Marnett See Schedule O 623980 0 65548 0 38696 0 15067 0 22483 0 765774 0 0 0 Timothy C Corbin See Schedule O 1508014 0 116750 0 11460 0 285917 0 20024 0 1942165 0 0 0 Clark Lea See Schedule O 2984792 0 139000 0 21130 0 15067 0 29755 0 3189744 0 0 0 Derek Mason See Schedule O 0 0 0 0 2166660 0 0 0 0 0 2166660 0 0 0 Jerry Stackhouse See Schedule O 3408949 0 340082 0 22163 0 277567 0 1830 0 4050591 0 0 0 Nicholas S Zeppos See Schedule O 709223 0 1500 0 1569449 0 15067 0 14425 0 2309664 0 0 0 Schedule J, Part I, Line 1a First-class or charter travel Vanderbilt excludes first-class and charter travel from taxable income when a documented business purpose is served. First-class or charter travel - Travelers should fly via commercial airline and work to obtain the lowest fare possible. Business class or first class seating may only be used if the traveler's Vice Chancellor provides approval in writing in advance. This approval is only provided for limited circumstances as provided in Vanderbilt's Travel and Business Expense Policy. In cases where it is not possible to fly commercial due to scheduling commitments, and the travel is of the highest importance, travelers may request that the Chancellor approve a charter flight. After weighing the benefits of the trip against the cost of the charter, the chancellor may approve a charter flight. The Board of Trust has approved first class and charter travel for the Chancellor when necessitated by his schedule. Per Vanderbilt's athletics travel policy, the Vice Chancellor for University Affairs and Athletics can approve non-student travel on team charter flights, when there are extra seats, without requiring reimbursement to the university since the charter fee is not determined by the number of actual passengers. 1 trustee, 2 officers, 4 highest compensated employees, and 1 key employee were provided first-class or charter travel that was not included in taxable compensation. 1 officer was provided first-class or charter travel that was included in taxable compensation. Schedule J, Part I, Line 1a Travel for companions 2 highest compensated employees were provided companion travel that was not included in taxable compensation because a business purpose existed for the companions' travel. 1 officer was provided travel for their companion that was included in taxable compensation. Schedule J, Part I, Line 1a Tax indemnification and gross-up payments 1 officer was provided tax indemnification and gross-up payments that was included in taxable compensation. Schedule J, Part I, Line 1a Housing allowance or residence for personal use 1 officer was provided a housing allowance that was included in taxable compensation. Schedule J, Part I, Line 4a Severance or change-of-control payment Certain Individuals Listed in Form 990, Schedule J, Part II received a severance payment in connection to their termination of status as an officer or employee. 2 payouts were made under a severance agreement: Derek Mason: $2,166,660 Nicholas Zeppos: $1,537,500 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Certain individuals listed in Form 990. Schedule J, Part II, participate in nonqualified deferred compensation plans. Amounts contributed to the plans include fixed %s of annual bonus payments, and fixed dollar amounts. Contributions to the plan vest when individuals complete their contract term or continue employment to a designated date. Current year accruals of compensation associated with these plans are included in the amounts reported for such individuals in Schedule J, Part II, Column (C). The payout of these amounts in future years will be included in the amounts reported in Schedule J, Part II, Column (B)(ii), and will also be reported in Schedule J, Part II, Column (F). Three payouts were made under these plans to participating individuals in calendar year 2022. Anders Hall: $1,405,063 C. Cybele Raver: $217,500 Jerry Stackhouse: $250,000 Schedule J, Part I, Line 7 Non-fixed payments Certain individuals listed in Schedule J, Part II received variable incentive compensation based on the achievement of pre-established goals, where judgement was determined either by the Board of Trust or the Chancellor. Incentive payments are shown in Schedule J, Part II, Column B(ii). Schedule J, Part I, Line 8 Payments on contract that is subject to the initial contract exception Certain individuals are, from time to time, serving under the provisions of their initial contract to serve as officers of the university, which principally establishes their compensation, responsibilities and duties. Schedule J, Part II, Column (B)(i) Base Compensation - Andre Churchwell Vanderbilt reimbursed VUMC $462,241 through an Employee Services Agreement for services provided to Vanderbilt by Andre Churchwell , a VUMC employee through June 30, 2022, who serves as Vanderbilt's Chief Diversity Officer and Vice Chancellor for Equity, Diversity and Inclusion. As of July 1, 2022, Andre Churchwell was a Vanderbilt employee and received compensation from Vanderbilt reportable on his calendar year 2022 Form W-2 issued by Vanderbilt. A HEFB of Metro Nashville & Davidson Co TN 626139016 000000000 2023-02-14 25000000 SEE PART VI OF THIS SCHEDULE false false false A 0 0 25173138 0 0 0 146064 0 0 25026968 0 106 false false false A false false false false 0.0 0.0 0.0 false false true A false true true false false false true A true Schedule K, Part I, Column (a) Row A - Full Issuer Name THE HEALTH AND EDUCATIONAL FACILITIES BOARD OF THE METROPOLITAN GOVERNMENT OF NASHVILLE AND DAVIDSON COUNTY, TN (HEFB of Metro Nashville & Davidson Co., TN) Schedule K, Part I, Column (f) Row A - Description of Purpose TO FINANCE VARIOUS CAPITAL IMPROVEMENTS; TO PAY FOR COSTS OF ENGINEERING, FISCAL, ARCHITECTURAL, PROFESSIONAL ADVISORY, AND LEGAL EXPENSES INCURRED IN CONNECTION WITH SUCH CAPITAL IMPROVEMENTS AND THE ISSUANCE OF THE NOTE Schedule K, Part II, Line 3 Proceeds DIFFERENCE BETWEEN PART I, COLUMN (e) AND PART II, LINE 3 IS INVESTMENT EARNINGS. Schedule K, Part I, Column (e) Issue Price The issue price listed in Part I, Row A, Col. (e) is different from the issue price listed on Part III, Line 21(b) of IRS Form 8038, Information Return for Tax-Exempt Private Activity Bond Issues, filed for Tax Program One of the Issuer's Tax-Exempt Commercial Paper Notes, the proceeds of which were loaned to Vanderbilt University. The amount disclosed in Part I, Row A, Col. (e), $25,000,000, represents the amount of tax-exempt commercial paper notes issued as of June 30, 2023, under Tax Program One. Pursuant to Treasury Regulation §1.150-1(c)(4)(ii), the Issuer and Vanderbilt University will treat the notes issued pursuant to Tax Program One as a single issue with the issue date shown in Part I, Row A, Col. (d), which is the first date the aggregate amount of commercial paper issued under Tax Program One exceeded the lesser of $50,000 or 5% of the aggregate issue price of the commercial paper in Tax Program One. As of the date the Form 8038 was filed, the amount of tax-exempt commercial paper notes to be issued during Tax Program One was not known. For purposes of filing the Form 8038, the Issuer and Vanderbilt University assumed an issue price of $300,000,000, which is the maximum amount available under the tax-exempt commercial paper program; however, the Vanderbilt University reserves the right to make a final allocation of the proceeds of the notes actually issued during Tax Program One within the time period required by Treasury Regulation §1.148-6(d)(1)(iii). C Cybele Raver Current Officer Housing Loan X 500000 483559 false false true 483559 60001 Tuition assistance Tuition benefits to assist individuals to fund education costs. 86659 Merit-Based Scholarships Scholarships to assist individuals to fund education costs Andrew Lee Family member of current officer Candice Lee 54841 Employment at Vanderbilt false Marisa C Smith Family member of current officer Andre Churchwell 46408 Employment at Vanderbilt false X 1 8800 NONE X 212 Market value X 326 24280935 Market value X 1 180000 NONE X 2 55105 Market value X 9 65008 Market value X Donor paid expenses 10 32253 Market value X Miscellaneous 7 133217 Market value X Software 1 1782120 Market value X Miscellaneous equipment 2 86830 Market value 1 false true true Schedule M, Part I Reporting Method for Number of Contributions Vanderbilt reports the number of contributions received throughout the year for each type of property listed. Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions Vanderbilt has utilized the assistance of professional real estate agents to sell the charitable contributions of real estate property and brokers to sell publicly traded securities received by Vanderbilt as a gift. Form 990, Part I, Line 1 Description of Organization Mission Vanderbilt is a center for scholarly research, informed and creative teaching, and service to the community and society at large. Vanderbilt will uphold the highest standards and be a leader in the quest for new knowledge through scholarship, dissemination of knowledge through teaching and outreach, and creative experimentation of ideas and concepts. In pursuit of these goals, Vanderbilt values most highly the intellectual freedom that supports open inquiry and equality, compassion and excellence in all endeavors. Form 990, Part III, Line 1 Description of Organization Mission See Disclosure Above. Form 990, Part III, Line 4a Education Vanderbilt is among a unique set of independent universities that offers both a high-quality undergraduate program and a full range of top-ranked graduate and professional degree programs. Its world-class faculty consists of more than 2.400 full-time members, and the diverse student body is more than 12,000 strong across 10 schools and colleges. Vanderbilt's ten schools and colleges include: College of Arts and Science, Blair School of Music, Divinity School, School of Engineering, Graduate School, Law School, School of Medicine, School of Nursing, Owen Graduate School of Management, and Peabody College (of education and human development). Vanderbilt has approximately 7,152 undergraduate students, 6,304 graduate and professional students, and an 7:1 student-to-faculty ratio. For more information regarding education at Vanderbilt, visit http://www.vanderbilt.edu. Form 990, Part III, Line 4b Academic and Scientific Research Vanderbilt is an internationally recognized research university. A majority of Vanderbilt's research funding is received from the federal government. Funding is also received from foundations, associations, corporations, and other sources. Vanderbilt's researchers are at the forefront of posing innovative solutions to some of the most challenging questions facing the world today. For more information regarding research at Vanderbilt, visit http://research.vanderbilt.edu Form 990, Part VI, Line 2 Family/business relationships amongst interested persons John R. Ingram and Adolpho Birch - Business relationship, Steve Ertel, Eric Kopstain, and Brett Sweet - Business relationship, Candice Lee and Brett Sweet - Business relationship, Anders Hall and Ruby Shellaway - Business relationship, John Ingram & Suzanne Perot McGee - Business relationship, Daniel Diermeier, Brett Sweet, & Ruby Shellaway - Business relationship, John Ingram, Daniel Diermeier, & Brett Sweet - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is prepared by Vanderbilt University and provided to PricewaterhouseCoopers, Vanderbilt University's independent accounting firm for review. After review by PricewaterhouseCoopers, Vanderbilt University provides a draft copy of the Form 990 and all required schedules for review to all General Officers, which includes the Chancellor and Chief Financial Officer. Once this review process is complete, all trustees are provided electronic access to the draft Form 990 and all required schedules for review. The final Form 990 and all required schedules are made available to the full Board of Trust for review via Boardbooks prior to the filing of the return. Form 990, Part VI, Line 12c Conflict of interest policy Under the Vanderbilt University Conflict of Interest and Commitment Policy (the "Policy"), all Board of Trust members, senior executives, and faculty, and most staff are required to disclose any potential conflicts of interest in accordance with the Policy. Vanderbilt University requires that for any faculty or staff member disclosing a potential conflict of interest, the conflict be reviewed by the individual's dean or the dean's designee (for faculty) or supervisor (for staff), as well as by the conflict of interest and commitment management office, and the reported conflict be managed, reduced, or eliminated. The responsible reviewer is required to respond that any recommended management plan has been implemented or that the reported conflict no longer exists. For those conflicts in which Vanderbilt may have an institutional interest, those in which human subject research is performed, or those deemed unmanageable, the university conflicts committee reviews and determines appropriate actions. The University Conflicts Committee members are appointed by the Chancellor and are made up of representatives from relevant areas across the University including faculty, audit, research, legal, administrative, and compliance. At least one representative on the Committee is a person from outside the University community. The University's General Counsel serves as the chair of the Committee. The Committee reports bi-annually to the Audit Committee of the Board of Trust the matters brought before the committee and the resulting actions. Board of Trust members and senior executives of the university also must complete annual conflict of interest disclosures and management plans are developed to manage, reduce, or eliminate any potential conflicts of interest. Those with disclosed potential conflict of interest are presented to the audit committee of the board of trust, along with their respective management action plans, where applicable. Management plans may include restrictions on members such as recusing themselves during deliberations and decisions in which a potential conflict may exist, with the minutes of the meeting reflecting their recusal. Emeritus trustees are exempt from the disclosure requirements. Additionally, all Board of Trust members, senior executives, and faculty, and most staff are required to disclose potential conflicts as they arise throughout the year in accordance with the policy. The same processes noted above occur for these disclosures. Form 990, Part VI, Line 15a Process to establish compensation of top management official To ensure that Vanderbilt is paying reasonable total compensation, is not violating the private inurement prohibition, which requires that none of the organization's income or assets unreasonably benefit any of its trustees, officers, or key employees, and is in compliance with intermediate sanctions provisions with respect to the general officers, Vanderbilt's Board of Trust has designated a Compensation Committee made up of outside, independent, board members to review and approve total compensation annually for the vice chancellors, and review and approve total compensation annually for the chancellor for recommendation to the Executive Committee of the Board of Trust . The committee utilizes appropriate, nationally-recognized consulting firms to conduct market compensation analyses, provide expert information, and issue reasonableness opinions regarding comparative compensation norms, and to ensure compliance with all Internal Revenue Service rules concerning executive compensation, including the Internal Revenue Code provision related to intermediate sanctions, deferred compensation, and private inurement. The Compensation Committee reviews the executive compensation philosophy and affirms that it is in line with the Board's expectations. The compensation of the general officers is disclosed in the annual Form 990, which is available to the public in accordance with regulations section 301.6104(d)-1 through 3. Each year, the total compensation review and recommendations are recorded in the minutes of the Compensation Committee meetings. The approval of the recommendations for the chancellor is further recorded in the minutes of the Executive Committee meetings. The full Board is informed annually of the total compensation of the general officers during executive session. Form 990, Part VI, Line 15b Process to establish compensation of other employees Vanderbilt uses the same procedures as described in response to Part VI, Line 15a. Form 990, Part VI, Line 19 Required documents available to the public Vanderbilt University makes its governing documents available to the public through its Board of Trust website located at: http://www.vanderbilt.edu/boardoftrust. Vanderbilt University makes its conflict-of-interest policy available to the public through its Compliance Program website located at: https://www.vanderbilt.edu/generalcounsel/conflictofinterest/ Vanderbilt University makes its financial statements available to the public through its website located at: https://finance.vanderbilt.edu/accounting/report/ Form 990, Part VII, Section A, Line 1a, Column (A) Continuation of Titles - Anders W. Hall - Vice Chancellor for Investments and Chief Investment Officer - Jerry Stackhouse - Head Men's Basketball Coach - Clark Lea - Head Football Coach - Daniel Diermeier - Chancellor - Nicholas S. Zeppos - Former Chancellor, Current Law Professor - Derek Mason - Former Head Football Coach - Timothy C. Corbin - Head Baseball Coach - Brett C. Sweet - Vice Chancellor for Finance, Information Technology and Chief Financial Officer - John M. Lutz - Vice Chancellor for Development and Alumni Relations - C. Cybele Raver - Provost and Vice Chancellor for Academic Affairs - Candice S. Lee - Vice Chancellor for Athletics and University Affairs and Athletic Director - John Geer - Dean of College of Arts and Science - Ruby Shellaway - Vice Chancellor, General Counsel, and University Secretary - Andre L. Churchwell - Chief Diversity Officer and Vice Chancellor for Equity, Diversity, and Inclusion - Eric C. Kopstain - Vice Chancellor for Administration - Lawrence J. Marnett - Dean of Basic Sciences - Steve Ertel - Vice Chancellor for Communications and Marketing - Nathan Green - Vice Chancellor for Government and Community Relations Form 990, Part VIII, Line 2f Other Program Service Revenue All other program service revenue - Total Revenue: 16199179, Related or Exempt Function Revenue: 16199179, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in minority interest - -6616556; Deconsolidated Distribution - 250000; Form 990, Part VI, Line 1a Governance, Management, and Disclosure One trustee listed in Part VII, serving as a member of the governing body with certain voting rights at the end of the tax year, does not have the power to vote on all matters that come before the governing body, the Board of Trust, and such trustee is not included in the count of voting members of the governing body at the end of the tax year. Dore Capital LLC 2100 West End Ave Suite 1000 Nashville TN 37203 264337602 Investment DE 0 0 VU Dore Capital Real Estate LLC 2100 West End Ave Suite 1000 Nashville TN 37203 264581498 Investment DE 0 0 VU Star V Partners LLC 2100 West End Ave Suite 1000 Nashville TN 37203 Investment TN 84992852 1892626660 VU West Trace LLC 2201 W End Ave Ste 421 Nashville TN 372400001 834051968 Hospitality Operations TN 18489002 77484864 VU Royal Tree LLC 110 21st Avenue South Ste 900 Nashville TN 37203 843564256 Holding Company DE 0 35804692 VU Vanderbilt Student Communications Inc 2301 Vanderbilt Place Nashville TN 37235 237030713 Support Org TN 501(c)(3) Type I VU true Ingram Charitable Fund Inc 4400 Harding Road 9th Floor Nashville TN 37203 581916504 Support Org TN 501(c)(3) Type III-O NA false Array Ventures Transformers Fund I LP 3 Coso Avenue San Francisco CA 94110 883265437 Investment DE VU Excluded 0 992895 false false Altos Hybrid 2 V LLC 2882 Sand Hill Road Suite 100 Menlo Park CA 94025 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825263601 Investment DE VU Excluded 0 2745808 false false Valar Co-Invest 7 LP 915 Broadway Suite 1900 New York NY 10010 841990189 Investment DE VU Excluded 0 5626764 false false Valar Co-Invest 9 LP 915 Broadway Suite 1900 New York NY 10010 850669361 Investment DE VU Excluded 0 3989918 false false Kairos Continuity CC1 LLC 31 Bond St Floor 6 New York NY 10012 854253992 Investment DE VU Excluded 0 3030234 false false Kairos Continuity Alloy1 LP 31 Bond St Floor 6 New York NY 10012 871658670 Investment DE VU Excluded 32250 1149523 false false Kairos Continuity BT LP 31 Bond St Floor 6 New York NY 10012 883322171 Investment DE VU Excluded 0 4024478 false false Kairos Continuity RH2 LP 31 Bond St Floor 6 New York NY 10012 873534251 Investment DE VU Excluded 0 3021189 false false Kairos Continuity CC2 LP 31 Bond St Floor 6 New York NY 10012 872347899 Investment DE VU Excluded -1190 5601935 false false Kairos Continuity LS1 LP 31 Bond St Floor 6 New York NY 10012 871503746 Investment DE VU Excluded 0 2560774 false false The Midnight A Third Prime Series LLC (Laika Coinvestment) 1281 Third Avenue South Nashville TN 37210 862097127 Investment DE VU Excluded 218 4487180 false false Commodore Scottish Patron II LP 50 Lothian Road Festival Square Edinburgh Scotland AE Investment AE VU C Corporation 0 4455079 true Elliston Partners Investment CJ VU C Corporation 0 0 true Emergent Pro Alia Fund Sub Fund Emergent African Land Fund 980600835 Investment LU VU C Corporation 0 0 true Pacific Harbor Special Holdings Ltd PO Box 957 Offshore Incorporations Centre Road Town Tortola VI Investment VI VU C Corporation 0 0 true Vanderbilt Legends Club Inc 1500 Legends Club Lane Franklin TN 37069 621429615 Golf Club TN VU C Corporation 10554545 27634007 true Charitable Remainder Trusts (88) Charitable Trust TN VU Trust true Perpetual Trusts (5) Charitable Trust TN VU Trust true Charitable Lead Trusts (2) Charitable Trust TN VU Trust true true true true true false true false false false false true false false false true true true true true Dore Capital Real Estate LP S 9060000 FMV Dore Capital LP B 495000 FMV Dore Capital LP S 1950000 FMV Valar Co-Invest 7 LP B 1000000 FMV Altos Hybrid 2 V LLC B 10979149 FMV Altos Hybrid 2 V LLC S 1762654 FMV Array Ventures Transformers Fund I LP B 1000000 FMV Buckley PLCR BIII SPV LLC B 3060000 FMV Cheetah Investment Holdings LLC B 5000000 FMV Goodwater Taehwa LP B 4822244 FMV HS Investments IV V LP B 65000 FMV Kairos Continuity BT LP B 4028571 FMV The Midnight A Third Prime Series LLC B 3003315 FMV Vanderbilt Legends Club Inc A 380241 FMV Vanderbilt Legends Club Inc D 3813954 FMV Vanderbilt Legends Club Inc F 250000 FMV Vanderbilt Legends Club Inc P 1375905 FMV Vanderbilt Student Communications Inc R 589662 FMV Vanderbilt Student Communications Inc O 521549 FMV Vanderbilt Student Communications Inc Q 334455 FMV Charitable Lead Trust (1) C 100615 FMV Charitable Lead Trust (1) S 284336 FMV Charitable Remainder Trust (2) S 719271 FMV Perpetual Trusts (5) S 937941 FMV Schedule R, Part V, Line 2(c) The amounts reported are derived from the books and records of Vanderbilt, which are maintained on an accrual basis in accordance with U.S. Generally Accepted Accounting Principles. Valuation of the amounts reported in Schedule R, Part V, Column C is consistent with the valuation reflected in the University's consolidated audited financial statements.