2023-05-03T15:00:17+00:00 2022-06-30 134008324 PRICEWATERHOUSECOOPERS LLP 655 New York Ave NW Suite 1100 WASHINGTON DC 20001 990 2021-07-01 620476822 Vanderbilt University VAND 6153436601 PMB 406310 2301 Vanderbilt Place Nashville TN 372406310 Brett Sweet CFO 6153436601 2023-05-03 true BRETT SWEET 999009999 TRAVIS PATTON P00369623 2024141000 2021 2023-04-26 12:10:37Z Daniel Diermeier 211 Kirkland 2201 Westend Nashville TN 37240 10734967138 false X www.vanderbilt.edu X 1873 TN See Schedule O 35 34 12902 10700 76829457 0 306947408 325430127 1208081899 1274537853 1299794832 1589140119 29422008 127532583 2844246147 3316640682 410818784 437904982 0 724662639 765411669 183844 328102 33999362 786933220 826245539 1922598487 2029890292 921647660 1286750390 13854160867 13531777510 3400411597 3573286552 10453749270 9958490958 See Schedule O false false 1301762002 377916413 1197274993 See Schedule O - Education 251295818 59988569 77248175 See Schedule O - Academic and Scientific Research 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1.0 0.0 X 0 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 Damonta Morgan Trustee 1.0 0.0 X 0 0 0 Daniel Lovinger 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 W Douglas Parker Trustee 1.0 0.0 X 0 0 0 Anders W Hall See Schedule O 50.0 3.8 X 2873269 0 1561096 Andre L Churchwell See Schedule O 30.0 0.0 X 609491 0 0 Brett C Sweet See Schedule O 50.0 5.0 X 1508313 0 241091 C Cybele Raver See Schedule O 50.0 0.0 X 561539 0 128211 Candice S Lee See Schedule O 50.0 0.2 X 883473 0 64991 Eric C Kopstain See Schedule O 50.0 2.0 X 720494 0 64510 John M Lutz See Schedule O 50.0 0.0 X 1114110 0 104821 Nathan Green See Schedule O 50.0 0.0 X 433607 0 36447 Ruby Shellaway See Schedule O 50.0 1.6 X 716127 0 51036 Steve Ertel See Schedule O 50.0 0.1 X 417398 0 57397 John Geer See Schedule O 50.0 0.0 X 692671 0 117160 Lawrence J Marnett See Schedule O 50.0 0.0 X 819273 0 36126 Clark Lea See Schedule O 50.0 0.0 X 3011618 0 40263 Derek Mason See Schedule O 50.0 0.0 X 2166660 0 0 Jerry Stackhouse See Schedule O 50.0 0.0 X 3056059 0 141223 Timothy C Corbin See Schedule O 50.0 0.0 X 2264990 0 182069 Travis W Shore See Schedule O 50.0 8.1 X 1364456 0 657731 Malcolm Turner See Schedule O 0.0 0.0 X 549333 0 0 Nicholas S Zeppos See Schedule O 50.0 0.0 X 961716 0 34152 Susan Wente See Schedule O 50.0 0.1 X 976444 0 49836 27612445 0 3873679 1507 true true false Layton Construction Company LLC 9090 Sandy Pkwy Sandy UT 84070 Construction Services 59438725 Vanderbilt University Medical Center 1161 21st Ave S D-3300 MCN Nashville TN 372325445 Affiliation Services 35784617 2U Inc 7900 Harkins Rd Lanham MD 20706 Online Education Services 12406253 Barton Malow Builders 26500 American Drive Southfield MI 480342252 Construction Services 11489365 Parent Company Inc 643 W Court Street Cincinnati OH 45203 Construction Services 5532556 241 58205 186117348 139254574 25708952 325430127 Tuition and Fees 611310 689932749 689932749 Affilliated Entity Rev 611310 324257679 324257679 Room, Board & Auxiliary 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OPERATING INCOME, COLUMN A - 99457.0, COLUMN B - 86147.0, COLUMN C - 64889.0, COLUMN D - 0.0, COLUMN E - 73203.0, COLUMN F - 323696.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 560756 560756 1976840216 1977400972 1000000 0 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 573472 592748 489320 560756 2216296 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 X X X X X Education false 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 4136465261 172664350 519217263 115304268 91535316 13045999 4608461291 0.5985 0.1524 0.2491 false false 224320240 224320240 2022659188 1016118634 1006540554 14444589 8621695 5822894 394714434 280660826 114053608 282946264 17143429 265802835 1616540131 Limited Partnerships 4719690870 F Interests in trusts held by others 31063511 F Other Investments & Securities 695863880 F Minority Interest 17060169 F 5463678430 Actuarial Liability for Annuities Payable 29561886 Actuarial Liability for Self Insurance 6745911 Government Advances for Student Loans 16769783 Fair Value of Securities Sold Short 614316000 Lease liabilities 59921316 727314896 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, 2022, the estimated replacement cost, including processing costs to properly identify, catalog, and shelve materials, for library collections totaled $464.0 million and for fine art collections totaled $43.7 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 new 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 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 VI and Title VII of the Civil Rights Act of 1964, Title IX of the Education Amendments 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, and the Vietnam Era Veterans Readjustment Assistance 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, covered veterans status, 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 1 Grantmaking 14049 East Asia and the Pacific 0 5 Grantmaking 345425 Europe (Including Iceland and Greenland) 0 6 Grantmaking 616104 North America (Canada & Mexico only) 0 2 Grantmaking 201203 Sub-Saharan Africa 0 2 Grantmaking 184465 East Asia and the Pacific 0 1 Fundraising 2447 Europe (Including Iceland and Greenland) 0 21 Fundraising 67444 North America (Canada & Mexico only) 0 7 Fundraising 6361 East Asia and the Pacific 0 61 Program Services Educational Programs, Research, Conferences, Travel 97397 Europe (Including Iceland and Greenland) 0 491 Program Services Educational Programs, Research, Conferences, Travel 1624215 Middle East and North Africa 0 20 Program Services Educational Programs, Research, Conferences, Travel 33801 North America (Canada & Mexico only) 0 159 Program Services Educational Programs, Research, Conferences, Travel 337629 Russia and Neighboring States 0 2 Program Services Educational Programs, Research, Conferences, Travel 3014 South America 0 39 Program Services Educational Programs, Research, Conferences, Travel 285656 South Asia 0 6 Program Services Educational Programs, Research, Conferences, Travel 18379 South America 0 2 Grantmaking 72857 Central America and the Caribbean 0 13 Fundraising 23989 Central America and the Caribbean 0 37 Program Services Educational Programs, Research, Conferences, Travel 313583 Central America and the Caribbean 0 0 Investments 748971447 Sub-Saharan Africa 0 0 Investments 53195986 Europe (Including Iceland and Greenland) 0 3 Investments 160078512 North America (Canada & Mexico only) 0 0 Investments 4326383 South America 0 4 Fundraising 11039 Sub-Saharan Africa 0 9 Program Services Educational Programs, Research, Conferences, Travel 39760 0 825 0 66 0 891 3910446 966960699 970871145 Central America and the Caribbean Research 14049 Check Not Applicable Not Applicable South America Research 16660 Check Not Applicable Not Applicable East Asia and the Pacific Research 43285 Check Not Applicable Not Applicable Europe (Including Iceland and Greenland) Research 319353 Check Not Applicable Not Applicable South America Research 56198 Check Not Applicable Not Applicable East Asia and the Pacific Research 116551 Check Not Applicable Not Applicable Sub-Saharan Africa Research 31097 Check Not Applicable Not Applicable Europe (Including Iceland and Greenland) Research 86412 Check Not Applicable Not Applicable Europe (Including Iceland and Greenland) Research 24750 Check Not Applicable Not Applicable Europe (Including Iceland and Greenland) Research 14036 Check Not Applicable Not Applicable North America (Canada & Mexico only) Research 178312 Check Not Applicable Not Applicable North America (Canada & Mexico only) Research 22891 Check Not Applicable Not Applicable Europe (Including Iceland and Greenland) Research 78542 Check Not Applicable Not Applicable East Asia and the Pacific Research 27455 Check Not Applicable Not Applicable Sub-Saharan Africa Research 153368 Check Not Applicable Not Applicable Europe (Including Iceland and Greenland) Research 93010 Check Not Applicable Not Applicable East Asia and the Pacific Research 111500 Check Not Applicable Not Applicable Europe (Including Iceland and Greenland) Research 46634 Check Not Applicable Not Applicable 18 0 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 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; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual X X X X X X X true Bentz Whaley Flessner and Associates Inc 7900 Xerxes Avenue South Suite 980 Minneapolis MN 55431 Consulting false 23231 -23231 Grenzebah Glier and Associates 2100 S Michigan Avenue Suite 2100 Chicago IL 60604 Consulting false 215695 -215695 Pentera LLC 8650 Commerce Place Building A Suit e G Indianapolis IN 46268 Consulting false 59358 -59358 Washburn & McGoldrick LLC 24 N Bryn Mawr Ave 252 Bryn Mawr PA 19010 Consulting false 29818 -29818 0 328102 -328102 Baseball Banquet 31775 0 31775 0 0 0 37802 0 3956 Vandy Golf Day 99633 58205 41428 0 476 0 3221 41377 158 0 0 131408 58205 73203 0 476 0 41023 41377 4114 86990 -13787 Schedule G, Part I, Line 2b(v) Payment of Fees or Payment of Expenses The total amount paid to Pentera LLC for Fiscal Year 2022 was $59,357.70 which includes professional fundraising fees of $48,208 and fundraising expenses of $11,149.70. 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 Aerospace Corporation 2310 E El Segundo Blvd El Segundo CA 90245 952102389 501(c)(3) 27028 0 N/A N/A Research Alphacore Inc 304 S Rockford Dr Tempe AZ 85281 460900048 N/A 93740 0 N/A N/A Research American Academy of Nursing 1000 Vermont Ave NW Washington DC 20005 522213870 501(c)(3) 10000 0 N/A N/A Contribution Arizona State University 1100 S McAllister Avenue Tempe AZ 85287 860196696 GOVT 60171 0 N/A N/A Research Augusta University Research Institute Inc 1120 15th St Augusta GA 30912 581418202 501(c)(3) 633883 0 N/A N/A Research Austin Peay State University 601 College St Clarksville TN 37044 620961836 501(c)(3) 77096 0 N/A N/A Research Baylor College of Medicine Vector Development Lab One Baylor Plaza Houston TX 77030 741613878 501(c)(3) 145935 0 N/A N/A Research Berea College 101 Chestnut St CPO 2214 Lincoln Hall Suite 220 Berea KY 40404 610444650 501(c)(3) 128334 0 N/A N/A Research Biomedical Engineering Society 8201 Corporate Drive Landover MD 20785 366212451 501(c)(3) 8000 0 N/A N/A Contribution Boston University 881 Commonwealth Avenue Boston MA 02215 042103547 501(c)(3) 7112 0 N/A N/A Research Brown University Box 1997 Providence RI 02912 050258809 501(c)(3) 56612 0 N/A N/A Research Carnegie Mellon University 500 Forbes Ave Pittsburgh PA 15213 250969449 501(c)(3) 31639 0 N/A N/A Research Case Western Reserve University 10900 Euclid Ave Cleveland OH 44106 341018992 501(c)(3) 9234 0 N/A N/A Research Centennial Park Conservancy PO Box 196340 Nashville TN 37219 581609026 501(c)(3) 10000 0 N/A N/A Contribution Center for Nonprofit Management 37 Peabody Street Nashville TN 37210 582000064 501(c)(3) 30000 0 N/A N/A Contribution Chattanooga Area Regional Transportation Authority (CARTA) 1617 Wilcox Blvd Chattanooga TN 37406 626103220 N/A 25082 0 N/A N/A Research; Training Christian Brothers University 650 East Parkway South Memphis TN 38104 620476666 501(c)(3) 39289 0 N/A N/A Training Clemson University 105 Sikes Hall Clemson SC 29634 576000254 501(c)(3) 13717 0 N/A N/A Research Columbia University 1130 Amsterdam Ave New York NY 10027 135598093 501(c)(3) 22773 0 N/A N/A Research Community Initiatives 1000 Broadway Oakland CA 94607 943255070 501(c)(3) 6000 0 N/A N/A Contribution Compass Evaluation and Research Inc 5720 Fayetteville Rd 202 Durham NC 27713 270845506 N/A 61973 0 N/A N/A Research Cornell University Attn Judy Byers 110 Sage Hall Ithaca NY 14853 150532082 501(c)(3) 258128 0 N/A N/A Research Cosecha Community Development 2621 Nolensville Pike Nashville TN 37211 843620342 501(c)(3) 10500 0 N/A N/A Contribution Creative Girls Rock PO Box 330812 Nashville TN 37203 842460498 501(c)(3) 7500 0 N/A N/A Contribution Cumberland Center Inc 1900 Belmont Blvd Box 5035 Nashville TN 37212 208691236 501(c)(3) 10000 0 N/A N/A Contribution Dana Farber Cancer Institute Inc Attn General Accounting Mail Stop BP425 Boston MA 02215 042263040 501(c)(3) 696450 0 N/A N/A Research Donald Danforth Plant Science Center 975 N Warson Rd St Louis MO 63132 311584621 501(c)(3) 196683 0 N/A N/A Research Duke University Office of Research Support Box 90077 Durham NC 27708 560532129 501(c)(3) 42694 0 N/A N/A Research Dynamic Object Language Labs Inc 2 Parsonage Hill Road Haverhill MA 01832 043193589 N/A 150420 0 N/A N/A Research East Tennessee State University Box 70565 Johnson City TN 37614 626021046 501(c)(3) 7247 0 N/A N/A Training; Other Sponsored Embraced Wisdom Resource Group LLC 2906 S Sidney Ct Denver CO 802316024 453487017 N/A 6090 0 N/A N/A Research Emory University 1440 CLIFTON RD NE SUITE 108 Atlanta GA 30322 580566256 501(c)(3) 316934 0 N/A N/A Research Fair Housing Council 107 Music City Circle Nashville TN 37214 621681223 501(c)(3) 11500 0 N/A N/A Contribution Fisk University Dean of Financial Aid Student Accounts Nashville TN 37208 620202000 501(c)(3) 115903 0 N/A N/A Research; Training; Instruction Florida International University 11200 SW 8th St MARC 470 Miami FL 33199 650177616 GOVT 28991 0 N/A N/A Research Florida State University Sponsored Research Accounting Serv 874 Traditions Way Ste 300 Tallahassee FL 32306 591961248 GOVT 129362 0 N/A N/A Research General Electric Company 655 Melrose Ave Nashville TN 37211 140689340 N/A 195585 0 N/A N/A Research George Mason University Cashiers Office 4400 University Dr MS 2E1 Fairfax VA 22030 540836354 501(c)(3) 126509 0 N/A N/A Research Georgia Institute of Technology Georgia Tech Research Corporation AMAC Atlanta GA 30318 586002023 GOVT 152391 0 N/A N/A Research Georgia Southern University Research and Service Foundation Inc PO Box 8005 Statesboro GA 304608005 582354256 501(c)(3) 23659 0 N/A N/A Research Georgia State University Research Foundation Inc PO Box 3999 Atlanta GA 30302 581845423 501(c)(3) 16208 0 N/A N/A Research Georgia Tech Research Corporation AMAC 512 Means St Suite 250 Atlanta GA 30318 580603146 501(c)(3) 197090 0 N/A N/A Research Greenways for Nashville Inc Metro Board of Parks and Recreation PO Box 196340 Nashville TN 37219 621570596 501(c)(3) 20000 0 N/A N/A Contribution H Lee Moffitt Cancer Center and Research Institute PO Box 742801 Atlanta GA 30374 592451713 501(c)(3) 49735 0 N/A N/A Research Harris County TX 8410 Lantern Point Dr Houston TX 77054 760454514 N/A 116657 0 N/A N/A Research Hope Family Health Services 1124 New Highway 52 Westmoreland TN 37186 201944166 501(c)(3) 56022 0 N/A N/A Research Indiana University 107 S Indiana Ave Bloomington IN 474057000 356001673 GOVT 152381 0 N/A N/A Research Institute for Broadening Participation PO Box 607 281 Main Street Damariscotta ME 04543 201891162 501(c)(3) 96682 0 N/A N/A Research Johns Hopkins University Office of the Controller 1101 East 33rd Street Baltimore MD 21218 520595110 501(c)(3) 182081 0 N/A N/A Research Kestrel Institute 3260 Hillview Ave Palo Alto CA 94304 942750021 501(c)(3) 229440 0 N/A N/A Research KP Pharmaceutical Technology Inc 1212 W Rappel Avenue Bloomington IN 47404 352025958 N/A 23416 0 N/A N/A Research Leadership Nashville PO Box 190498 Nashville TN 37219 620986090 501(c)(3) 15000 0 N/A N/A Contribution Lipscomb University Student Accounts 3901 Granny White Pike Nashville TN 37203 620485733 501(c)(3) 7745 0 N/A N/A Training; Other Sponsored Management Leadership for Tomorrow 7201 Wisconsin Avenue Bethesda MD 20814 521795164 501(c)(3) 100000 0 N/A N/A Contribution Massachusetts Institute of Technology 77 Massachusetts Avenue Building 11 320 Cambridge MA 02139 042103594 501(c)(3) 415206 0 N/A N/A Research Matthew Walker Comprehensive Health Center Inc 1035 14th Ave N Nashville TN 37208 621035426 501(c)(3) 73107 0 N/A N/A Training Meharry Medical College 1005 Dr D B Boulevard Nashville TN 37208 620488046 501(c)(3) 133439 0 N/A N/A Research Memorial Sloan - Kettering Cancer Center 125 York Ave New York NY 10065 131924236 501(c)(3) 64911 0 N/A N/A Research Metropolitan Nashville Public Schools 2601 Bransford Ave Nashville TN 37204 620717138 501(c)(3) 348783 0 N/A N/A Research Michigan State University 426 Auditorium Rd East Lansing MI 48824 386005984 501(c)(3) 126854 0 N/A N/A Training Middle Tennessee State University WMOT FM PO Box 3 Murfreesboro TN 37132 626005794 GOVT 64085 0 N/A N/A Research; Training; Other Sponsored Nashville Adult Literacy Council 4805 Park Ave Nashville TN 37209 581488230 501(c)(3) 10000 0 N/A N/A Contribution Nashville Ballet Inc 3630 Redmon Street Nashville TN 37209 474340559 501(c)(3) 10000 0 N/A N/A Contribution Nashville Civic Design Center 138 Second Ave North Nashville TN 37201 311743508 501(c)(3) 20500 0 N/A N/A Contribution Nashville Opera Association Inc 3622 Redmon Street Nashville TN 37209 621130145 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) 20000 0 N/A N/A Contribution National Academy of Sciences 2101 Constitution Ave NW Washington DC 20418 530196932 501(c)(3) 50000 0 N/A N/A Contribution New Mexico Institute of Mining and Technology NM Bureau of Geology 801 Leroy Place Socorro NM 87801 856000411 501(c)(3) 66826 0 N/A N/A Research Nissan Technical Center North America 39001 Sunrise Dr Farmington Hills MI 48331 952108010 N/A 123814 0 N/A N/A Research North Carolina State University Office of Contracts and Grants Box 7214 Raleigh NC 27695 566000756 GOVT 462504 0 N/A N/A Research Northern California Institute for Research and Education 4150 Clement St San Francisco CA 94121 943084159 501(c)(3) 79355 0 N/A N/A Research Northwestern University Accounting Services for Research and Sponsored Programs Evanston IL 60208 362167817 501(c)(3) 939555 0 N/A N/A Research Oasis Center Inc 1704 Charlotte Pk Ste 200 Nashville TN 37203 620968273 501(c)(3) 38327 0 N/A N/A Research Ohio State Univ Research Foundation Ohio State University 1960 Kenney Road Columbus OH 43210 316401599 501(c)(3) 568467 0 N/A N/A Research Oregon Health & Science University Sponsored Project Admin 2525 SW 1st Avenue Portland OR 97201 931176109 501(c)(3) 556232 0 N/A N/A Research Oregon State University 15th Jefferson St Corvallis OR 97330 611730890 GOVT 380672 0 N/A N/A Research Pajarito Powder LLC 3600 Osuna Road NE Suite 309 Albuquerque NM 87109 454278439 N/A 25026 0 N/A N/A Research Pellissippi State Community College Accounts Receivable Clerk 10915 Hardin Valley Road Knoxville TN 37933 620938734 GOVT 20000 0 N/A N/A Training Princeton University Princeton University Princeton NJ 08544 210634501 501(c)(3) 19709 0 N/A N/A Research Project Return 109 Lafayette Street Nashville TN 37210 621058325 501(c)(3) 15000 0 N/A N/A Contribution Regents of the University of California Office of the Secretary and COS 111 Franklin St 12th fl Oakland CA 94607 956006145 501(c)(3) 77110 0 N/A N/A Research Regents of the University of California at Los Angeles Contract and Grant Administration Los Angeles CA 90095 956006143 501(c)(3) 389831 0 N/A N/A Research Rush University Medical Center 1620 W Harrison St Chicago IL 60612 362174823 501(c)(3) 99939 0 N/A N/A Research Rutgers University Fiber Optic Materials Research Piscataway NJ 08855 226001086 501(c)(3) 398969 0 N/A N/A Research Samaritan Ministries of Temple Church 3810 Kings Lane Nashville TN 37218 621341004 501(c)(3) 15000 0 N/A N/A Contribution Second Harvest Food Bank of Midde TN 331 Great Circle Road Nashville TN 37228 621049447 501(c)(3) 6074 0 N/A N/A Contribution Sickle Cell Foundation of Tennessee PO Box 330575 Nashville TN 37203 263954703 501(c)(3) 15000 0 N/A N/A Research Southeastern Regional Education Service Center Inc 165 South River Road Unit F Bedford NH 03110 020315121 501(c)(3) 352445 0 N/A N/A Research Southern Methodist University Office of Financial Aid Dallas TX 75275 750800689 501(c)(3) 133095 0 N/A N/A Research; Training Southwest Research Institute 6220 Culebra Rd San Antonio TX 782385166 741070544 501(c)(3) 8047 0 N/A N/A Research Stanford University Leland Stanford Junior University Office of Sponsored Research Stanford CA 94305 941156365 501(c)(3) 370050 0 N/A N/A Research State of Tennessee 502 Deaderick St 13th Floor Nashville TN 37243 626001445 GOVT 5131 0 N/A N/A Research Temple University 1801 N Broad St Philadelphia PA 19122 231365971 501(c)(3) 24426 0 N/A N/A Research Tennessee College Access & Success Network (TCASN) 1704 Charlotte Avenue Nashville TN 37203 454475679 501(c)(3) 10000 0 N/A N/A Contribution Tennessee Performing Arts Center PO Box 190660 Nashville TN 37219 581320590 501(c)(3) 30000 0 N/A N/A Contribution Tennessee Sports Hall of Fame 312 Rosa L Parks Ave Nashville TN 37243 237036422 501(c)(3) 10000 0 N/A N/A Contribution Tennessee State Museum Foundation 505 Deaderick Street Nashville TN 37243 510200584 501(c)(3) 6000 0 N/A N/A Contribution Tennessee State University Director of Sponsored Research 3500 John Merritt Blvd Nashville TN 37209 620786119 501(c)(3) 154732 0 N/A N/A Research; Training Tennessee Technological University Box 5036 Cookeville TN 38505 620646806 501(c)(3) 34825 0 N/A N/A Training Tennessee Technology Development Corp dba Launch Tennessee 90 Oceanside Drive Nashville TN 37204 621765738 501(c)(3) 10000 0 N/A N/A Contribution Tequila Johnson dba The Equity Group LLC 800 Third Ave 36th Floor New York NY 10022 831602874 501(c)(3) 62500 0 N/A N/A Research Texas A&M Engineering Experiment Station 400 Harvey Mitchell Pkwy South Suite 300 College Station TX 77845 741974733 501(c)(3) 139216 0 N/A N/A Research Texas Tech University Office of Student Accounts GSC Suite 2801 College Station TX 77843 756002622 501(c)(3) 15628 0 N/A N/A Research The Board of Trustees of the University of Alabama 500 University Blvd East Tuscaloosa AL 35401 636001138 501(c)(3) 124520 0 N/A N/A Other Sponsored The Board of Trustees of the University of Illinois 352 Henry Admin Building MC350 506 S Wright St Urbana IL 61801 376000511 501(c)(3) 879073 0 N/A N/A Research; Training The Equity Alliance PO Box 331821 Nashville TN 37203 815394158 501(c)(3) 20000 0 N/A N/A Contribution The Next Door PO Box 23336 Nashville TN 37203 432001774 501(c)(3) 13000 0 N/A N/A Contribution The Pennsylvania State University University Libraries 502 Paterno Library University Park PA 16802 246000376 GOVT 79579 0 N/A N/A Research The Tomorrow Companies Inc 25 Dorchester Ave Boston MA 02205 611778389 N/A 12256 0 N/A N/A Research The University of Tennessee The University of Tennessee Knoxville TN 37996 626001636 GOVT 777523 0 N/A N/A Research; Training; Other Sponsored The Urban Institute 500 LEnfant Plaza SW Washington DC 20024 520880375 501(c)(3) 11676 0 N/A N/A Research Tougaloo College 500 West County Line Road Tougaloo MS 39174 640303093 501(c)(3) 200246 0 N/A N/A Research University Community Health Services Inc 601 Benton Ave Nashville TN 37204 621438461 501(c)(3) 26719 0 N/A N/A Training University of Alabama at Birmingham Student Accounting Services 1400 University Blvd Ste 322 Birmingham AL 35294 636005396 501(c)(3) 173247 0 N/A N/A Other Sponsored University of Arizona Board of Regent PO Box 3308 Tucson AZ 85722 742652689 GOVT 28627 0 N/A N/A Research University of Arkansas Fayetteville University of Arkansas Fayetteville AR 72701 716003252 GOVT 23219 0 N/A N/A Research University of California Berkeley Sponsored Projects Office 2150 Shattuck Avenue Room 313 Berkeley CA 94704 946002123 501(c)(3) 380378 0 N/A N/A Research University of California Davis One Sheilds Ave Davis CA 95616 946036494 501(c)(3) 26870 0 N/A N/A Research University of California San Diego Office of Contract Grant Admin 9500 Gilman Drive La Jolla CA 92093 956006144 501(c)(3) 297749 0 N/A N/A Research University of California San Francisco Office of Sponsored Research 3333 California Street Ste 315 San Francisco CA 94143 946036493 501(c)(3) 125008 0 N/A N/A Research University of California Santa Cruz 1156 High Street Santa Cruz CA 95064 941539563 501(c)(3) 37025 0 N/A N/A Research University of Central Florida 12424 Research Parkway Suite 300 Orlando FL 32826 592924021 501(c)(3) 54934 0 N/A N/A Research University of Colorado 1800 Grant St Suite 800 Denver CO 80203 846000555 501(c)(3) 55784 0 N/A N/A Research University of Connecticut 438 Whitney Rd Extension Unit 1133 Sponsored Program Services Storrs Mansfield CT 06269 060772160 GOVT 466163 0 N/A N/A Research; Training University of Dayton 300 College Park Dayton OH 45469 310536715 501(c)(3) 182662 0 N/A N/A Research University of Denver Bursars Ofc Third Party Billing 2197 S University Blvd Ste 223 Denver CO 80208 840404231 501(c)(3) 54533 0 N/A N/A Research University of Georgia Research Foundation Inc 310 East Campus Road Tucker Hall Room 411 Athens GA 30602 581353149 501(c)(3) 214661 0 N/A N/A Research; Training University of Houston College of Optometry Chris Kuether Instrument Designer Houston TX 77204 746001399 501(c)(3) 38058 0 N/A N/A Research University of Louisville Research Foundation Inc 300 East Market St Suite 300 Attn Julie Renn Louisville KY 40202 611029626 501(c)(3) 15300 0 N/A N/A Research University of Maryland University of Maryland College Park MD 20742 526002033 501(c)(3) 34718 0 N/A N/A Research University of Massachusetts 100 Morrissey Blvd Boston MA 02125 043167352 GOVT 84447 0 N/A N/A Research University of Memphis Bursars Office Administration Building Memphis TN 38152 620648618 501(c)(3) 344299 0 N/A N/A Research; Training University of Miami Office of Student Account Services PO Box 249115 Coral Gables FL 33124 590624458 501(c)(3) 75916 0 N/A N/A Research University of Michigan 3003 S State Street Ann Arbor MI 48109 386006309 501(c)(3) 76322 0 N/A N/A Research; Other Sponsored University of Minnesota Regents Regents of the Univ of Minnesota Office of Sponsored Finan Reporting Minneapolis MN 55455 416007513 501(c)(3) 588304 0 N/A N/A Research; Training University of Missouri Research Animal Diagnostic Lab 4011 Discovery Drive Columbia MO 65201 436003859 501(c)(3) 12462 0 N/A N/A Research University of North Carolina at Greensboro PO Box 26170 Greensboro NC 27402 566001468 501(c)(3) 67711 0 N/A N/A Research University of North Texas Health Science Center PO Box 99335 Fort Worth TX 76199 756064033 501(c)(3) 138501 0 N/A N/A Research University of Oregon 1600 Millrace Drive Suite 207 Teaching and Learning Eugene OR 97403 464727800 GOVT 133961 0 N/A N/A Research University of Pittsburgh University of Pittsburgh Press 3400 Forbes Ave 5th Floor Pittsburgh PA 15260 250965591 501(c)(3) 728596 0 N/A N/A Research University of South Carolina USC Regional Campuses and Continuing Education Columbia SC 29208 576001153 GOVT 14996 0 N/A N/A Research University of South Florida Attn Research Projects Receivables PO Box 864568 Orlando FL 32886 593102112 GOVT 41721 0 N/A N/A Research University of Tennessee at Chattanooga Office Of Grants And Research 218 Race Hall Chattanooga TN 37403 592353733 GOVT 185340 0 N/A N/A Research; Training; Other Sponsored University of Texas at Austin 2500 Speedway MBB1220E 1 University Station A4800 Austin TX 78712 746000203 GOVT 207229 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) 109147 0 N/A N/A Research University of Virginia PO Box 400195 Office of Sponsored Programs Charlottesville VA 22904 546001796 501(c)(3) 406404 0 N/A N/A Research University of Washington Grant Contract Accounting 3917 University Way NE Seattle WA 98105 916001537 GOVT 551006 0 N/A N/A Research University of Wisconsin System WI Center of Education Research 1025 West Johnson Street Madison WI 53706 391805963 GOVT 834788 0 N/A N/A Research Vanderbilt University Medical Center 3322 West End Ave Nashville TN 37204 352528741 501(c)(3) 36712569 0 N/A N/A Contribution; Research; Training; Other Sponsored Virginia Polytechnic Institute & State University 800 Washington St SW Suite 150 Blacksburg VA 24061 546001805 GOVT 10664 0 N/A N/A Research Wake Forest University Health Sciences MEDICAL CENTER BLVD Winston Salem NC 27157 223849199 501(c)(3) 20072 0 N/A N/A Research Washington University School of Medicine Department of Neuroscience St Louis MO 63110 430653611 501(c)(3) 109184 0 N/A N/A Research Yale University 47 College Street / Suite 203 P O Box 208047 New Haven CT 06520 060646973 501(c)(3) 262412 0 N/A N/A Research Northside Baptist Church of Mayfield Inc 611 W Lochridge St Mayfield KY 42066 300579266 501(c)(3) 0 19100 FMV Home goods, food, etc. Home goods, food, etc. for Northside Baptist Church of Mayfield's assistance to victims of Mayfield, KY Tornado Relief. 143 11 Student Financial Assistance - Tuition, Room & Board and Student Hardship Fund 10434 377880991 0 N/A N/A COVID 19 Emergency Relief Fund (EFR) to Students 75 35422 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 1211163 0 506280 0 193961 0 254326 0 51193 0 2216923 0 0 0 Andre L Churchwell See Schedule O 609491 0 0 0 0 0 0 0 0 0 609491 0 0 0 Steve Ertel See Schedule O 328026 0 88800 0 572 0 26826 0 30571 0 474795 0 0 0 Nathan Green See Schedule O 338764 0 94013 0 830 0 8700 0 27747 0 470054 0 0 0 Anders W Hall See Schedule O 871704 0 1982146 0 19419 0 1529904 0 31192 0 4434365 0 312540 0 Eric C Kopstain See Schedule O 534752 0 165000 0 20742 0 49326 0 15184 0 785004 0 0 0 Candice S Lee See Schedule O 693323 0 189313 0 837 0 47659 0 17332 0 948464 0 0 0 John M Lutz See Schedule O 857448 0 236043 0 20619 0 84326 0 20495 0 1218931 0 0 0 C Cybele Raver See Schedule O 352253 0 200000 0 9286 0 123076 0 5135 0 689750 0 0 0 Ruby Shellaway See Schedule O 558062 0 138650 0 19415 0 14326 0 36710 0 767163 0 0 0 Brett C Sweet See Schedule O 1043419 0 444152 0 20742 0 166469 0 74622 0 1749404 0 100000 0 John Geer See Schedule O 608974 0 50000 0 33697 0 74326 0 42834 0 809831 0 0 0 Lawrence J Marnett See Schedule O 614947 0 170000 0 34326 0 14326 0 21800 0 855399 0 90000 0 Timothy C Corbin See Schedule O 1316102 0 938260 0 10628 0 163873 0 18196 0 2447059 0 647705 0 Clark Lea See Schedule O 2985712 0 0 0 25906 0 14326 0 25937 0 3051881 0 0 0 Derek Mason See Schedule O 0 0 0 0 2166660 0 0 0 0 0 2166660 0 0 0 Travis W Shore See Schedule O 375989 0 968338 0 20129 0 615051 0 42680 0 2022187 0 0 0 Jerry Stackhouse See Schedule O 2976063 0 59848 0 20148 0 139326 0 1897 0 3197282 0 0 0 Malcolm Turner See Schedule O 0 0 0 0 549333 0 0 0 0 0 549333 0 0 0 Susan Wente See Schedule O 428838 0 520000 0 27606 0 14326 0 35510 0 1026280 0 166667 0 Nicholas S Zeppos See Schedule O 927373 0 0 0 34343 0 14326 0 19826 0 995868 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, 1 officer, 1 former officer, 3 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. Schedule J, Part I, Line 1a Tax indemnification and gross-up payments 3 officers and 1 key employee was provided tax indemnification and gross-up payments that were included in taxable compensation. Schedule J, Part I, Line 1a Housing allowance or residence for personal use 1 officer and 1 highest compensated employee were 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 Malcolm Turner: $549,333 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). Five payouts were made under these plans to participating individuals in calendar year 2021. Tim Corbin: $645,260 Anders Hall: $333,121 Lawrence Marnett: $100,000 Brett Sweet: $150,000 Susan Wente: $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 $609,491 through an Employee Services Agreement for services provided to Vanderbilt by Andre Churchwell , a VUMC employee who serves as Vanderbilt's Chief Diversity Officer and Vice Chancellor for Equity, Diversity and Inclusion. C Cybele Raver Current Officer Housing Loan X 500000 495931 false false true 495931 112273 Tuition assistance Tuition benefits to assist individuals to fund education costs. 77773 Merit-Based Scholarships Scholarships to assist individuals to fund education costs Andrew Lee Family member of current officer Candice Lee 47643 Employment at Vanderbilt false Marisa C Smith Family member of current officer Andre Churchwell 52824 Employment at Vanderbilt false X 75007 Market value X 1 39784 NONE X 241 21821324 Market value X 6 6 Market value X 1 1 Market value X Donor paid expenses 10 11932 Market value X Miscellaneous 3 2101 Market value X Software 1 3728196 Market value X Miscellaneous equipment 2 30601 NONE 0 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 7,100 undergraduate students, 6,500 graduate and professional students, and an 8:1 student-to-faculty ratio. Vanderbilt ranked 13th among the nation's best universities in an annual survey conducted by U.S. News & World Report. Vanderbilt's Peabody College of education and human development was named the No. 5 graduate school of education in the nation and No. 1 ranking for special education by U.S. News & World Report. Vanderbilt's School of Nursing ranked 8th among the nation's top graduate nursing schools. The Doctor of Nursing Practice program was ranked 7th, and its master's Adult-Gerontology, Acute Care Nurse Practitioner program rose to a No. 1 ranking. Vanderbilt's graduate programs in the College of Arts and Science had high ranking that included the degree in psychological sciences was ranked No.12. Vanderbilt online education doctorate in organizational leadership ranked No. 1 by Fortune. Vanderbilt's School of Medicine ranked 13th for research schools of medicine in the nation, the Law School ranked 17th, the Vanderbilt School of Engineering ranked 40th, and the Owen Graduate School of Management ranked 25th for graduate business schools. 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 Mark Wilf - Business relationship, 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 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 - Timothy C. Corbin - Head Baseball Coach - Daniel Diermeier - Chancellor - Derek Mason - Former Head Football Coach - Travis W. Shore - Managing Director, Investments - Brett C. Sweet - Vice Chancellor for Finance, Information Technology and Chief Financial Officer - John M. Lutz - Vice Chancellor for Development and Alumni Relations - Susan Wente - Former Provost and Vice Chancellor for Academic Affairs - Nicholas S. Zeppos - Former Chancellor, Current Law Professor - Candice S. Lee - Vice Chancellor for Athletics and University Affairs and Athletic Director - Lawrence J. Marnett - Dean of Basic Sciences - John Geer - Dean of College of Arts and Science - Eric C. Kopstain - Vice Chancellor for Administration - Ruby Shellaway - Vice Chancellor, General Counsel, and University Secretary - C. Cybele Raver - Provost and Vice Chancellor for Academic Affairs - Andre L. Churchwell - Chief Diversity Officer and Vice Chancellor for Equity, Diversity, and Inclusion - Malcolm Turner - Former Vice Chancellor for Athletics and University Affairs and Athletics Director - Steve Ertel - Vice Chancellor for Communications - 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: 13612619, Related or Exempt Function Revenue: 13612619, 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 - -11747664; Deconsolidated Distribution - 250000; 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 204825302 2216023303 VU West Trace LLC 2201 W End Ave Ste 421 Nashville TN 372400001 834051968 Hospitality Operations TN 15980351 81386350 VU Royal Tree LLC 110 21st Avenue South Ste 900 Nashville TN 37203 843564256 Holding Company DE 0 34778887 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 Dore Capital LP 2100 West End Ste 1000 Nashville TN 37203 264337679 Investment DE VU Excluded 10786746 25034213 true true Dore Capital Real Estate LP 2100 West End Ste 1000 Nashville TN 37203 264581574 Investment DE VU Excluded 2022858 25883296 true true Altos Hybrid 2 V LLC 2882 Sand Hill Road Suite 100 Menlo Park CA 94025 822083773 Investment DE VU Excluded 1419390 22320848 false false Valar Co-Invest 7 LP 915 Broadway Suite 1900 New York NY 10010 841990189 Investment DE VU Excluded 0 5629160 false false Valar Co-Invest 9 LP 915 Broadway Suite 1900 New York NY 10010 850669361 Investment DE VU Excluded 0 3992085 false false Periscope IBH Holdings LLC ONE NORTH WACKER DRIVE SUITE 4050 CHICAGO IL 60606 825263601 Investment DE VU Excluded 0 2751796 false false Kairos Continuity CC1 LLC 31 Bond St Floor 6 New York NY 10012 854253992 Investment DE VU Excluded 36201 3031651 false false Kairos Continuity Alloy1 LP 31 Bond St Floor 6 New York NY 10012 871658670 Investment DE VU Excluded 13342 1120312 false false Kairos Continuity RH2 LP 31 Bond St Floor 6 New York NY 10012 873534251 Investment DE VU Excluded 0 3028863 false false Kairos Continuity CC2 LP 31 Bond St Floor 6 New York NY 10012 872347899 Investment DE VU Excluded 14015 5606904 false false Kairos Continuity LS1 LP 31 Bond St Floor 6 New York NY 10012 871503746 Investment DE VU Excluded 0 2560774 false false Commodore Scottish Patron II LP 50 Lothian Road Festival Square Edinburgh Scotland AE Investment AE VU C Corporation -314999 4457858 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 9828057 26511620 true Charitable Remainder Trusts (111) Charitable Trust TN VU Trust true Perpetual Trusts (9) 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 Altos Hybrid 2 V LLC B 11179682 FMV Altos Hybrid 2 V LLC S 1143038 FMV Commodore Scottish Patron II LP S 259532 FMV Dore Capital LP S 12210000 FMV Valar Co-Invest 7 LP B 15000000 FMV Kairos Continuity Alloy1 LP (Alloy Health Series Seed Co-Inv) B 2183506 FMV Kairos Continuity RH2 LP (Rhino SPV Co-Investment) B 3030457 FMV Kairos Continuity CC2 LP (Cera Care Convertible Note CoInv) B 5560000 FMV Kairos Continuity LS1 LP (Little Spoon Series B Co-Inv) B 2568286 FMV Vanderbilt Legends Club Inc A 418130 FMV Vanderbilt Legends Club Inc D 4439304 FMV Vanderbilt Legends Club Inc F 250000 FMV Vanderbilt Legends Club Inc P 115638 FMV Vanderbilt Student Communications Inc R 570379 FMV Vanderbilt Student Communications Inc O 479315 FMV Vanderbilt Student Communications Inc Q 300741 FMV Charitable Lead Trust (1) C 97195 FMV Charitable Lead Trust (1) S 263874 FMV Charitable Remainder Trust (1) C 56848 FMV Charitable Remainder Trust (10) S 9968794 FMV Perpetual Trusts (5) S 1119986 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.