FURP.ORG / PUBLIC DATA EXPLORER

VANDERBILT UNIVERSITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
VANDERBILT UNIVERSITY (EIN 62-0476822)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-09
IRS object ID
202211299349300036
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-09T09:00:26-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134008324PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRICEWATERHOUSECOOPERS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 New York Ave NW Suite 1100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620476822EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Vanderbilt UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVANDBusinessNameControlTxt
Phone6153436601PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PMB 406310 2301 Vanderbilt PlaceAddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP372406310ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRETT SWEETPersonNm
Person TitleCFOPersonTitleTxt
Signature2022-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRETTPersonFirstNm
Person LastSWEETPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRAVIS PATTONPreparerPersonNm
PTINP00369623PTIN
Phone2024141000PhoneNum
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Daniel DiermeierBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 Kirkland 2201 WestendAddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37240ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,686,252,712GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.vanderbilt.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1873FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionSee Schedule OActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee12336TotalEmployeeCnt
Total Volunteers10600TotalVolunteersCnt
Total Gross UBI$4,805,677TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$294,665,646PYContributionsGrantsAmt
CY Contributions Grants$306,947,408CYContributionsGrantsAmt
PY Program Service Revenue$1,166,209,249PYProgramServiceRevenueAmt
CY Program Service Revenue$1,208,081,899CYProgramServiceRevenueAmt
PY Investment Income$212,182,878PYInvestmentIncomeAmt
CY Investment Income$1,299,794,832CYInvestmentIncomeAmt
PY Other Revenue$35,799,164PYOtherRevenueAmt
CY Other Revenue$29,422,008CYOtherRevenueAmt
PY Total Revenue$1,708,856,937PYTotalRevenueAmt
CY Total Revenue$2,844,246,147CYTotalRevenueAmt
PY Grants And Similar Paid$397,308,108PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$410,818,784CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$724,116,070PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$724,662,639CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$753,504PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$183,844CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,409,222CYTotalFundraisingExpenseAmt
PY Other Expenses$501,316,383PYOtherExpensesAmt
CY Other Expenses$786,933,220CYOtherExpensesAmt
PY Total Expenses$1,623,494,065PYTotalExpensesAmt
CY Total Expenses$1,922,598,487CYTotalExpensesAmt
PY Revenues Less Expenses$85,362,872PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$921,647,660CYRevenuesLessExpensesAmt
Total Assets BOY$9,430,450,954TotalAssetsBOYAmt
Total Assets EOY$13,854,160,867TotalAssetsEOYAmt
Total Liabilities BOY$2,884,156,827TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,400,411,597TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,546,294,127NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,453,749,270NetAssetsOrFundBalancesEOYAmt
MissionSee Schedule OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,190,097,048ExpenseAmt
Grant$357,818,022GrantAmt
Revenue$1,136,638,866RevenueAmt
DescSee Schedule O - EducationDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$241,957,548ExpenseAmt
Grant$53,000,762GrantAmt
Revenue$80,438,813RevenueAmt
DescSee Schedule O - Academic and Scientific ResearchDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,432,054,596TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document18722IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12336EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryHKForeignCountryCd
Foreign CountryHUForeignCountryCd
Foreign CountryICForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryARForeignCountryCd
Foreign CountryIDForeignCountryCd
Foreign CountryISForeignCountryCd
Foreign CountryJAForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryKSForeignCountryCd
Foreign CountryMIForeignCountryCd
Foreign CountryMYForeignCountryCd
Foreign CountryASForeignCountryCd
Foreign CountryMPForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryMOForeignCountryCd
Foreign CountryWAForeignCountryCd
Foreign CountryNZForeignCountryCd
Foreign CountryNIForeignCountryCd
Foreign CountryNOForeignCountryCd
Foreign CountryPEForeignCountryCd
Foreign CountryRPForeignCountryCd
Foreign CountryPLForeignCountryCd
Foreign CountryPOForeignCountryCd
Foreign CountrySNForeignCountryCd
Foreign CountrySIForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountryCEForeignCountryCd
Foreign CountryWZForeignCountryCd
Foreign CountrySWForeignCountryCd
Foreign CountrySZForeignCountryCd
Foreign CountryTWForeignCountryCd
Foreign CountryTZForeignCountryCd
Foreign CountryTHForeignCountryCd
Foreign CountryTSForeignCountryCd
Foreign CountryTUForeignCountryCd
Foreign CountryUGForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryVMForeignCountryCd
Foreign CountryZAForeignCountryCd
Foreign CountryZIForeignCountryCd
Foreign CountryBDForeignCountryCd
Foreign CountryBCForeignCountryCd
Foreign CountryBRForeignCountryCd
Foreign CountryCAForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryCOForeignCountryCd
Foreign CountryIVForeignCountryCd
Foreign CountryHRForeignCountryCd
Foreign CountryEZForeignCountryCd
Foreign CountryDAForeignCountryCd
Foreign CountryEGForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryGHForeignCountryCd
Foreign CountryGRForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncYes (true)SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dalana RobertsonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6153436601PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 21st Avenue South Suite 900AddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Daniel Diermeier
See Schedule O50.00.0Yes (X)Yes (X)$924,409$0$140,823
Adena Friedman
Trustee1.00.0Yes (X)$0$0$0
Adolpho A Birch III
Secretary1.00.0Yes (X)$0$0$0
Alexander C Taylor
Trustee1.00.0Yes (X)$0$0$0
Andrew Hoine
Trustee1.00.0Yes (X)$0$0$0
Bruce R Evans
Chairman1.00.0Yes (X)$0$0$0
Cindy Kent
Trustee1.00.0Yes (X)$0$0$0
Corey E Thomas
Trustee1.00.0Yes (X)$0$0$0
Damonta Morgan
Trustee1.00.0Yes (X)$0$0$0
Daniel Lovinger
Trustee1.00.0Yes (X)$0$0$0
David W Patterson
Trustee1.00.0Yes (X)$0$0$0
Greg S Allen
Trustee1.00.0Yes (X)$0$0$0
Ike Lawrence Epstein
Trustee1.00.0Yes (X)$0$0$0
Jay C Hoag
Trustee1.00.0Yes (X)$0$0$0
Jeffrey J Rothschild
Vice-Chairman1.00.0Yes (X)$0$0$0
John R Ingram
Trustee1.00.0Yes (X)$0$0$0
Jon Winkelried
Trustee1.00.0Yes (X)$0$0$0
Kathleen E Justice-Moore
Trustee1.00.0Yes (X)$0$0$0
Kito K Huggins
Trustee1.00.0Yes (X)$0$0$0
Lee Bass
Trustee1.00.0Yes (X)$0$0$0
Mark P Mays
Trustee1.00.0Yes (X)$0$0$0
Mark Wilf
Trustee1.00.0Yes (X)$0$0$0
Nora W Tyson
Vice-Chariman1.00.0Yes (X)$0$0$0
Rebecca Chong
Trustee1.00.0Yes (X)$0$0$0
Robert C Schiff Jr
Trustee1.00.0Yes (X)$0$0$0
Shirley M Collado
Trustee1.00.0Yes (X)$0$0$0
Steven H Madden Sr
Trustee1.00.0Yes (X)$0$0$0
Suzanne Perot McGee
Trustee1.00.0Yes (X)$0$0$0
W Douglas Parker
Trustee1.00.0Yes (X)$0$0$0
Anders W Hall
See Schedule O50.02.9Yes (X)$2,373,080$0$684,439
Andre L Churchwell
See Schedule O10.00.0Yes (X)$282,250$0$0
Brett C Sweet
See Schedule O50.08.5Yes (X)$1,411,960$0$220,112
Candice S Lee
See Schedule O50.00.3Yes (X)$673,095$0$46,841
Eric C Kopstain
See Schedule O50.02.0Yes (X)$770,918$0$73,802
John M Lutz
See Schedule O50.00.0Yes (X)$1,148,762$0$104,710
Nathan Green
See Schedule O50.00.0Yes (X)$477,779$0$34,569
Ruby Shellaway
See Schedule O50.02.2Yes (X)$724,610$0$48,973
Steve Ertel
See Schedule O50.00.1Yes (X)$450,717$0$42,906
Susan Wente
See Schedule O50.00.2Yes (X)$1,662,339$0$348,444
John Geer
See Schedule O50.00.0$655,380$0$121,396Yes (X)
Lawrence J Marnett
See Schedule O50.00.0$680,251$0$54,603Yes (X)
Derek Mason
See Schedule O50.00.0$3,046,542$0$93,479Yes (X)
Jerry Stackhouse
See Schedule O50.00.0$2,997,211$0$140,896Yes (X)
Malcolm Turner
See Schedule O50.00.0$1,660,302$0$12,340Yes (X)
Nicholas S Zeppos
See Schedule O50.00.0$1,539,843$0$34,929Yes (X)
Timothy C Corbin
See Schedule O50.00.0$1,447,800$0$220,328Yes (X)
Lauren Benton
See Schedule O50.00.0$259,830$0$18,445Yes (X)
Susie S Stalcup
See Schedule O50.00.0$679,492$0$21,764Yes (X)
Tina Smith
See Schedule O50.00.0$258,149$0$10,883Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$24,124,719TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,474,682TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1460IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
Layton Construction Company LLC
9090 Sandy PkwySandyUT84070Construction Services$74,294,777
Vanderbilt University Medical Center
1161 21st Ave SNashvilleTN372325445Affiliation Services$35,110,306D-3300 MCN
Messer Construction Co
643 W Court StreetCincinnatiOH45203Construction Services$34,535,728
2U Inc
7900 Harkins RdLanhamMD20706Online Education Services$11,902,434
Vault Medical Services PA
22 W 23rd StreetNew YorkNY10010Medical Services$9,926,5335th Floor
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K217CntrctRcvdGreaterThan100KCnt
Government Grants$194,760,860GovernmentGrantsAmt
All Other Contributions$112,186,548AllOtherContributionsAmt
Noncash Contributions$30,853,275NoncashContributionsAmt
Total Contributions$306,947,408TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Tuition and Fees611310$651,316,220$651,316,220
Affilliated Entity Rev611310$322,203,674$322,203,674
Room, Board & Auxiliary611310$139,235,773$139,235,483$290
Research & Other Contr611310$80,438,813$80,438,813
Other Auxiliary611310$4,446,615$4,341,320$105,295

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,440,804TotalRevenueColumnAmt
Related Or Exempt Func Income$10,440,804RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,208,081,899TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$198,033,826TotalRevenueColumnAmt
Unrelated Business Revenue-$2,618,665UnrelatedBusinessRevenueAmt
Exclusion$200,652,491ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,992,747TotalRevenueColumnAmt
Unrelated Business Revenue$8,455UnrelatedBusinessRevenueAmt
Exclusion$10,984,292ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,557,068RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,471,571RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,085,497RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,085,497TotalRevenueColumnAmt
Exclusion$2,085,497ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,939,296,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,837,534,994SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,101,761,006SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,101,761,006TotalRevenueColumnAmt
Unrelated Business Revenue-$37,682UnrelatedBusinessRevenueAmt
Exclusion$1,101,798,688ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Other Revenue721110$7,541,037$193,053$7,347,984
Predevelopment Reimbursement531190$8,802,727$8,802,727

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,343,764OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,844,246,147TotalRevenueColumnAmt
Related Or Exempt Func Income$1,216,972,094RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,805,677UnrelatedBusinessRevenueAmt
Exclusion$1,315,520,968ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$51,793,774TotalAmt
Program Services$51,793,774ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$357,818,022TotalAmt
Program Services$357,818,022ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,206,988TotalAmt
Program Services$1,206,988ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$14,513,676TotalAmt
Program Services$2,523,723ProgramServicesAmt
Management And General$9,630,481ManagementAndGeneralAmt
Fundraising$2,359,472FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$390,637TotalAmt
Program Services$390,637ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$580,549,741TotalAmt
Program Services$522,627,564ProgramServicesAmt
Management And General$43,935,220ManagementAndGeneralAmt
Fundraising$13,986,957FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,312,438TotalAmt
Program Services$27,288,128ProgramServicesAmt
Management And General$2,294,004ManagementAndGeneralAmt
Fundraising$730,306FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,419,645TotalAmt
Program Services$52,713,098ProgramServicesAmt
Management And General$8,283,658ManagementAndGeneralAmt
Fundraising$2,422,889FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,476,502TotalAmt
Program Services$31,936,967ProgramServicesAmt
Management And General$2,684,814ManagementAndGeneralAmt
Fundraising$854,721FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$923,537TotalAmt
Program Services$177,734ProgramServicesAmt
Management And General$745,803ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,794,881TotalAmt
Management And General$6,794,881ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$811,679TotalAmt
Management And General$811,679ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$183,844TotalAmt
Fundraising$183,844FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$316,295,244TotalAmt
Management And General$316,295,244ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$103,253,437TotalAmt
Program Services$93,870,835ProgramServicesAmt
Management And General$8,298,202ManagementAndGeneralAmt
Fundraising$1,084,400FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,944,686TotalAmt
Program Services$3,839,232ProgramServicesAmt
Management And General$532,100ManagementAndGeneralAmt
Fundraising$573,354FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,179,268TotalAmt
Program Services$56,609,857ProgramServicesAmt
Management And General$5,190,920ManagementAndGeneralAmt
Fundraising$378,491FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,207,974TotalAmt
Program Services$26,520,312ProgramServicesAmt
Management And General$2,968,761ManagementAndGeneralAmt
Fundraising$718,901FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$5,942,163TotalAmt
Program Services$5,942,163ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$77,075,414TotalAmt
Program Services$58,918,813ProgramServicesAmt
Management And General$16,202,524ManagementAndGeneralAmt
Fundraising$1,954,077FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,680,005TotalAmt
Program Services$5,247,095ProgramServicesAmt
Management And General$408,845ManagementAndGeneralAmt
Fundraising$24,065FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,530,510TotalAmt
Program Services$2,338,621ProgramServicesAmt
Management And General$170,783ManagementAndGeneralAmt
Fundraising$21,106FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,160,024TotalAmt
Program Services$16,945,386ProgramServicesAmt
Management And General$2,214,638ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$104,341,851TotalAmt
Program Services$73,760,985ProgramServicesAmt
Management And General$29,117,589ManagementAndGeneralAmt
Fundraising$1,463,277FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,918,134TotalAmt
Program Services$11,686,730ProgramServicesAmt
Management And General$156,746ManagementAndGeneralAmt
Fundraising$74,658FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Other program$5,753,596$5,553,061$200,535
Other library$17,102,216$17,048,879$53,337

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,018,601TotalAmt
Program Services$5,295,992ProgramServicesAmt
Management And General$5,197,242ManagementAndGeneralAmt
Fundraising$1,525,367FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,922,598,487TotalAmt
Program Services$1,432,054,596ProgramServicesAmt
Management And General$462,134,669ManagementAndGeneralAmt
Fundraising$28,409,222FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,965,822BOYAmt
EOY$54,465,387EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$599,572,067BOYAmt
EOY$1,063,824,980EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$155,447,057BOYAmt
EOY$141,171,008EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,092,525BOYAmt
EOY$59,396,205EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$723,604BOYAmt
EOY$513,325EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$362,060BOYAmt
EOY$198,529EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,491,233BOYAmt
EOY$16,313,741EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,712,536,329LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,257,982,944LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,429,892,892BOYAmt
EOY$1,454,553,385EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,690,176,550BOYAmt
EOY$6,216,468,806EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,367,253,528BOYAmt
EOY$4,766,361,347EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$21,589,571BOYAmt
EOY$19,406,552EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$62,884,045BOYAmt
EOY$61,487,602EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,430,450,954BOYAmt
EOY$13,854,160,867EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$214,541,962BOYAmt
EOY$224,322,103EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,666,796,580BOYAmt
EOY$1,922,500,328EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$535,466,789BOYAmt
EOY$627,102,185EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$467,351,496BOYAmt
EOY$626,486,981EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,884,156,827BOYAmt
EOY$3,400,411,597EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,483,190,926BOYAmt
EOY$5,839,846,993EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,063,103,201BOYAmt
EOY$4,613,902,277EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,546,294,127BOYAmt
EOY$10,453,749,270EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,430,450,954BOYAmt
EOY$13,854,160,867EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$921,647,660ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,986,730,369NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$922,886OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$306,804,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$316,042,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$360,736,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$294,665,646CurrentTaxYearMinus1YearAmt
Current Tax Year$306,947,408CurrentTaxYearAmt
Total$1,585,196,407TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$306,804,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$316,042,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$360,736,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$294,665,646CurrentTaxYearMinus1YearAmt
Current Tax Year$306,947,408CurrentTaxYearAmt
Total$1,585,196,407TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,585,196,407PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,041,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,331,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,947,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,143,251CurrentTaxYearMinus1YearAmt
Current Tax Year$218,193,851CurrentTaxYearAmt
Total$444,657,783TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,889CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$355,271TotalAmt
FieldValueIRS element (for citing)
Total Support$2,030,209,461TotalSupportAmt
Gross Receipts Rltd Activities$5,543,364,579GrossReceiptsRltdActivitiesAmt
Public Support CY1700.7808PublicSupportCY170Pct
Public Support PY1700.8646PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - GROSS FUNDRAISING REVENUE AND MISC. OPERATING INCOME, COLUMN A - 104778.0, COLUMN B - 99457.0, COLUMN C - 86147.0, COLUMN D - 64889.0, COLUMN E - , COLUMN F - 355271.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$133,282FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$133,282FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,886,455,068FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,886,588,350FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$106,151CurrentYearMinus3Amt
Current Year Minus2$118,576CurrentYearMinus2Amt
Current Year Minus1$114,991CurrentYearMinus1Amt
Current Year$133,282CurrentYearAmt
Total$473,000TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesEducationOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets SaleYes (true)SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,917,370,798BeginningYearBalanceAmt
Contributions$423,800,008ContributionsAmt
Investment Earnings Or Losses$3,934,880,718InvestmentEarningsOrLossesAmt
Grants Or Scholarships$117,488,246GrantsOrScholarshipsAmt
Other Expenditures$230,050,950OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$10,928,512,328EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,270,876,230BeginningYearBalanceAmt
Contributions$978,780,332ContributionsAmt
Investment Earnings Or Losses-$21,305,654InvestmentEarningsOrLossesAmt
Grants Or Scholarships$119,632,223GrantsOrScholarshipsAmt
Other Expenditures$191,347,887OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$6,917,370,798EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,608,461,291BeginningYearBalanceAmt
Contributions$1,549,707,251ContributionsAmt
Investment Earnings Or Losses$394,155,692InvestmentEarningsOrLossesAmt
Grants Or Scholarships$118,763,645GrantsOrScholarshipsAmt
Other Expenditures$162,684,359OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$6,270,876,230EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,136,465,261BeginningYearBalanceAmt
Contributions$172,664,350ContributionsAmt
Investment Earnings Or Losses$519,217,263InvestmentEarningsOrLossesAmt
Grants Or Scholarships$115,304,268GrantsOrScholarshipsAmt
Other Expenditures$91,535,316OtherExpendituresAmt
Administrative Expenses$13,045,999AdministrativeExpensesAmt
End Year Balance$4,608,461,291EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,795,585,401BeginningYearBalanceAmt
Contributions$129,140,956ContributionsAmt
Investment Earnings Or Losses$428,676,790InvestmentEarningsOrLossesAmt
Grants Or Scholarships$109,451,788GrantsOrScholarshipsAmt
Other Expenditures$93,745,467OtherExpendituresAmt
Administrative Expenses$13,740,631AdministrativeExpensesAmt
End Year Balance$4,136,465,261EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.6012BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.2633PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.1355TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$170,073,546OtherCostOrOtherBasisAmt
Book Value$170,073,546BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,006,182,890OtherCostOrOtherBasisAmt
Depreciation$959,318,218DepreciationAmt
Book Value$1,046,864,672BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,442,596OtherCostOrOtherBasisAmt
Depreciation$7,505,876DepreciationAmt
Book Value$6,936,720BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$396,300,089OtherCostOrOtherBasisAmt
Depreciation$274,015,421DepreciationAmt
Book Value$122,284,668BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,537,208OtherCostOrOtherBasisAmt
Depreciation$17,143,429DepreciationAmt
Book Value$108,393,779BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,454,553,385TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Limited Partnerships$4,623,398,296F
Interests in trusts held by others$34,828,597F
Other Investments & Securities$79,326,621F
Minority Interest$28,807,833F
FieldValueIRS element (for citing)
Total Book Value Securities$4,766,361,347TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Actuarial Liability for Annuities Payable$31,195,195
Actuarial Liability for Self Insurance$6,880,168
Government Advances for Student Loans$18,663,106
Fair Value of Securities Sold Short$506,093,029
Lease liabilities$63,655,483
FieldValueIRS element (for citing)
Total Liability$626,486,981TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 5 Solicitation of Art, etc.Vanderbilt solicited works of art to be sold at fundraising events in silent auctions. The fair market value of these items can range in value, and in FY21 the fair market value of these items did not meet the thresholds required for Form 8282 to be filed.
Schedule D, Part III, Line 1a Collections of art - financial statement footnotePurchases 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, 2021, the estimated replacement cost, including processing costs to properly identify, catalog, and shelve materials, for library collections totaled $445.6 million and for fine art collections totaled $42.2 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 collectionsVanderbilt 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 fundsVanderbilt'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) footnoteVanderbilt 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. On December 22, 2017, the Tax Cuts and Jobs Act ("TCJA") was enacted. 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 under the currently available regulatory guidance on the TCJA. Vanderbilt continues to evaluate the impact of the TCJA on current and future tax positions.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediafalsePlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYVanderbilt 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 GOVERNMENTVANDERBILT 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.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (25 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean02Grantmaking$65,400
East Asia and the Pacific05Grantmaking$405,039
Europe (Including Iceland and Greenland)06Grantmaking$410,373
North America (Canada & Mexico only)02Grantmaking$139,597
Sub-Saharan Africa01Grantmaking$178,249
East Asia and the Pacific01Fundraising$2,549
Europe (Including Iceland and Greenland)06Fundraising$7,104
North America (Canada & Mexico only)02Fundraising$7,420
East Asia and the Pacific047Program Services$70,642Educational Programs, Research, Conferences, Travel
Europe (Including Iceland and Greenland)0201Program Services$462,788Educational Programs, Research, Conferences, Travel
Middle East and North Africa08Program Services$5,394Educational Programs, Research, Conferences, Travel
North America (Canada & Mexico only)060Program Services$36,938Educational Programs, Research, Conferences, Travel
Russia and Neighboring States04Program Services$10,005Educational Programs, Research, Conferences, Travel
South America05Program Services$11,947Educational Programs, Research, Conferences, Travel
South Asia05Program Services$2,392Educational Programs, Research, Conferences, Travel
Europe (Including Iceland and Greenland)02Investments$130,216,339
North America (Canada & Mexico only)01Investments$4,341,889
South America01Grantmaking$8,330
Central America and the Caribbean01Fundraising$1,690
Middle East and North Africa01Fundraising$391
Central America and the Caribbean010Program Services$165,252Educational Programs, Research, Conferences, Travel
Central America and the Caribbean00Investments$685,054,392
East Asia and the Pacific00Investments$25,000,000
South America00Investments$1,757,668
Sub-Saharan Africa00Investments$44,725,490
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees357SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee14ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee371TotalEmployeeCnt
Subtotal Spent$132,032,176SubtotalSpentAmt
Continuation Spent$761,055,102ContinuationSpentAmt
Total Spent$893,087,278TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (17 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Europe (Including Iceland and Greenland)RESEARCH$12,622WIRENOT APPLICABLENOT APPLICABLE
East Asia and the PacificRESEARCH$73,333WIRENOT APPLICABLENOT APPLICABLE
North America (Canada & Mexico only)RESEARCH$38,170WIRENOT APPLICABLENOT APPLICABLE
Europe (Including Iceland and Greenland)RESEARCH$85,000WIRENOT APPLICABLENOT APPLICABLE
East Asia and the PacificRESEARCH$73,786WIRENOT APPLICABLENOT APPLICABLE
Europe (Including Iceland and Greenland)RESEARCH$82,732WIRENOT APPLICABLENOT APPLICABLE
Europe (Including Iceland and Greenland)RESEARCH$53,370WIRENOT APPLICABLENOT APPLICABLE
East Asia and the PacificRESEARCH$40,582WIRENOT APPLICABLENOT APPLICABLE
Sub-Saharan AfricaRESEARCH$178,249WIRENOT APPLICABLENOT APPLICABLE
East Asia and the PacificRESEARCH$111,500WIRENOT APPLICABLENOT APPLICABLE
Central America and the CaribbeanRESEARCH$34,800WIRENOT APPLICABLENOT APPLICABLE
Central America and the CaribbeanRESEARCH$30,600WIRENOT APPLICABLENOT APPLICABLE
South AmericaRESEARCH$8,330WIRENOT APPLICABLENOT APPLICABLE
Europe (Including Iceland and Greenland)RESEARCH$45,389WIRENOT APPLICABLENOT APPLICABLE
East Asia and the PacificRESEARCH$105,838WIRENOT APPLICABLENOT APPLICABLE
North America (Canada & Mexico only)RESEARCH$101,427WIRENOT APPLICABLENOT APPLICABLE
Europe (Including Iceland and Greenland)RESEARCH$131,260WIRENOT APPLICABLENOT APPLICABLE
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsVanderbilt 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/researchfinance/docs/vupolicies/subrecipient/RevisedVUSubrecipientMonitoringGuidelines_effective12_26_2014.pdf
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDSVanderbilt 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/researchfinance/docs/vupolicies/subrecipient/RevisedVUSubrecipientMonitoringGuidelines_effective12_26_2014.pdf

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line2USAddress/AddressLine2Txt
Washburn & McGoldrick LLC
24 N Bryn Mawr Ave 252Bryn MawrPA19010Consultingfalse$45,200-$45,200
Pentera LLC
8650 Commerce Park Place Building AIndianapolisIN46268Consultingfalse$85,964-$85,964Suite G
Bentz Whaley Flessner and Associates Inc
7900 Xerxes Avenue South Suite 980MinneapolisMN55431Consultingfalse$43,493-$43,493
Kenneth G Manotti
500 West 43rd Street Apt 28-BNew YorkNY10036Consultingfalse$9,188-$9,188
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$183,845TotalRetainedByContractorsAmt
Total Net To Organization-$183,845TotalNetToOrganizationAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2b(v) payment of fees or payment of expensesFormAndLineReferenceDesc
ExplanationPENTERA LLC-THE TOTAL AMOUNT PAID TO PENTERA LLC FOR FISCAL YEAR 2021 WAS $85,964 WHICH INCLUDES PROFESSIONAL FUNDRAISING FEES OF $30,950 AND FUNDRAISING EXPENSES OF $55,014. THE CONTRACT BETWEEN VANDERBILT AND PENTERA LLC CALLS FOR THE REIMBURSEMENT OF FUNDRAISING EXPENSES INCURRED BY PENTERA LLC, SUCH AS PRINTING, POSTAGE, AND ADVERTISTING AND PROMOTIONAL EXPENSES, WHICH ARE INVOICED SEPARATELY FROM PROFESSIONAL SERVICE FEES.;ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (144 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Abt Associates Inc
6130 Executive BlvdRockvilleMD20852042347643N/A$11,707$0N/AN/AResearch
Adventure Science Center
800 Fort Negley BlvdNashvilleTN37203620479192501(c)(3)$16,840$0N/AN/AResearch
Aerospace Corporation
2310 E El Segundo BlvdEl SegundoCA90245952102389501(c)(3)$66,886$0N/AN/AResearch
American Educational Research Association
1430 K Street WWashingtonDC20005237003537501(c)(3)$10,500$0N/AN/AContribution
American Heart Association Inc
7272 Greenville AvenueDallasTX75231135613797501(c)(3)$7,909$0N/AN/AResearch
Arizona State University
1100 S McAllister AvenueTempeAZ85287860196696GOVT$17,890$0N/AN/AResearch
Baylor College of Medicine
Vector Development LabHoustonTX77030741613878501(c)(3)$187,107$0N/AN/AResearchOne Baylor Plaza
Berea College
101 Chestnut StBereaKY40404610444650501(c)(3)$133,901$0N/AN/AResearchCPO 2214
Boston University
881 Commonwealth AvenueBostonMA02215042103547501(c)(3)$14,604$0N/AN/AResearch
Brown University
Cashiers OfficeProvidenceRI02912050258809501(c)(3)$9,336$0N/AN/AResearchBox 1997
California Institute of Technology
1200 E California BlvdPasadenaCA91125951643307501(c)(3)$13,829$0N/AN/AResearchMC 229-15
Center for Nonprofit Management
37 Peabody StreetNashvilleTN37210582000064501(c)(3)$40,000$0N/AN/AContribution
Childrens Hospital of Los Angeles
P O Box 60850Los AngelesCA90060951690977501(c)(3)$89,420$0N/AN/AResearch
Christian Brothers University
Christian Brothers UniversityMemphisTN38104620476666501(c)(3)$17,139$0N/AN/ATraining650 East Parkway South
Cleveland State University
2121 Euclid Ave PH217ClevelandOH44115340966056GOVT$25,194$0N/AN/AResearch
Community Foundation of Middle TN
3833 Cleghorn AveNashvilleTN37215621471789N/A$5,500$0N/AN/AContribution
Compass Evaluation and Research Inc
5720 Fayetteville RdDurhamNC27713270845506N/A$14,481$0N/AN/AResearch
Cornell University
Attn Judy ByersIthacaNY14853150532082501(c)(3)$99,400$0N/AN/AResearch110 Sage Hall
Cumberland Center Inc
1900 Belmont BlvdNashvilleTN37212208691236501(c)(3)$10,000$0N/AN/AContributionBox 5035
Donald Danforth Plant Science Center
975 N Warson RdSt LouisMO63132311584621501(c)(3)$232,149$0N/AN/AResearch
Duke University
Office of Research SupportDurhamNC27708560532129501(c)(3)$55,487$0N/AN/AResearchBox 90077
Dynamic Object Language Labs Inc
2 Parsonage Hill RoadHaverhillMA01832043193589501(c)(3)$301,766$0N/AN/AResearch
East Tennessee State University
Box 70565Johnson CityTN37614626021046GOVT$17,283$0N/AN/ATraining
Emory University
1440 CLIFTON RD NEAtlantaGA30322580566256501(c)(3)$32,541$0N/AN/AResearch
Fisk University
Dean of Financial AidNashvilleTN37208620202000501(c)(3)$200,061$0N/AN/AResearch; Training; InstructionStudent Accounts
Florida International University
11200 SW 8th StMiamiFL33199650177616501(c)(3)$95,941$0N/AN/AResearchMARC 470
Florida State University
Sponsored Research Accounting ServTallahasseeFL32306596001138GOVT$159,509$0N/AN/AResearch874 Traditions Way
George Mason University
Cashiers OfficeFairfaxVA22030540836354501(c)(3)$150,341$0N/AN/AResearch4400 University Dr
Georgia Institute of Technology
Georgia Tech Research CorporationAtlantaGA30318586002023GOVT$99,319$0N/AN/AResearchAMAC
Georgia Tech Research Corporation
AMACAtlantaGA30318580603146501(c)(3)$198,421$0N/AN/AResearch512 Means St
Georgia Southern University Research and Service Foundation Inc
PO Box 8005StatesboroGA30460582354256501(c)(3)$7,886$0N/AN/AResearch
Gideon's Army Grassroots Army for Children
600 28th Ave NNashvilleTN37209821741628501(c)(3)$15,698$0N/AN/AContribution
H Lee Moffitt Cancer Center and Research Institute
PO Box 742801AtlantaGA30374592451713501(c)(3)$287,775$0N/AN/AResearch
Hardeman County Community Health Center
629 Nuckolls RdBolivarTN38008581995646501(c)(3)$60,654$0N/AN/ATraining
Howard Live Oak LLC
1800 Peter Pan StreetNormanOK73072275308663501(c)(3)$9,579$0N/AN/AResearch
Humanities Tennessee
306 Gay StreetNashvilleTN37201620933337501(c)(3)$8,000$0N/AN/AContribution
Institute for Broadening Participation
PO Box 607DamariscottaME04543201891162501(c)(3)$95,449$0N/AN/AResearch281 Main Street
Johns Hopkins University
Office of the ControllerBaltimoreMD21218520595110501(c)(3)$94,870$0N/AN/AResearch1101 East 33rd Street
Kestrel Institute
3260 Hillview AvePalo AltoCA94304942750021501(c)(3)$867,583$0N/AN/AResearch
KP Pharmaceutical Technology Inc
1212 W Rappel AvenueBloomingtonIN47404352025958N/A$81,154$0N/AN/AResearch
KUMC Research Institute Inc
3901 Rainbow BlvdKansas CityKS66103481108830501(c)(3)$5,010$0N/AN/AResearchMailstop 1039
Lipscomb University
Student AccountsNashvilleTN37203620485733501(c)(3)$20,203$0N/AN/AOther Sponsored3901 Granny White Pike
Loyola University Chicago
Financial Aid OfficeChicagoIL60626361408475501(c)(3)$22,644$0N/AN/AResearch1032 West Sheridan Road
Massachusetts General Hospital
399 Revolution DriveSomervilleMA02145042697983501(c)(3)$157,830$0N/AN/AResearch
Massachusetts Institute of Technology
77 Massachusetts AvenueCambridgeMA02139042103594501(c)(3)$155,324$0N/AN/AResearchBuilding 11-320
Mathematica Policy Research Inc
600 Alexander ParkPrincetonNJ08540222112296N/A$56,711$0N/AN/AResearch
Matthew Walker Comprehensive Health Center Inc
1035 14th Ave NNashvilleTN37208621035426501(c)(3)$62,186$0N/AN/ATraining;Contribution
Meharry Medical College
1005 Dr D B BoulevardNashvilleTN37208620488046501(c)(3)$93,486$0N/AN/AResearch
Memorial Sloan-Kettering Cancer Center
125 York AveNew YorkNY10065131924236501(c)(3)$132,788$0N/AN/AResearch
Metropolitan Nashville Public Schools
2601 Bransford AveNashvilleTN37204620713699501(c)(3)$344,378$0N/AN/AResearch
Middle Tennessee State University
WMOT-FMMurfreesboroTN37132626005794GOVT$51,189$0N/AN/AResearch; Training;Other SponsoredPO Box 3
Nashville Adult Literacy Council
4805 Park Avenue 305NashvilleTN37209581488230501(c)(3)$10,000$0N/AN/AContribution
Nashville Ballet
3630 Redmon StreetNashvilleTN37209581440788501(c)(3)$12,000$0N/AN/AContribution
Nashville Civic Design Center
138 Second Ave NNashvilleTN37201311743508501(c)(3)$10,000$0N/AN/AContribution
Nashville Opera Association
3622 Redmon StreetNashvilleTN37209621119830501(c)(3)$28,000$0N/AN/AContribution
Nashville Public Education Foundation
1207 18th Avenue SouthNashvilleTN37212481266314501(c)(3)$30,000$0N/AN/AContribution
Nashville Public Library Foundation
616 Church StreetNashvilleTN37219621681766501(c)(3)$56,000$0N/AN/AContribution
NC Dept of Public Instruction
6331 Mail Service CenterRaleighNC27699561492826501(c)(3)$15,494$0N/AN/AResearch
New Mexico Institute of Mining and Technology
NM Bureau of GeologySocorroNM87801856000411GOVT$34,801$0N/AN/AResearch801 Leroy Place
New York University
501 West 4th StNew YorkNY10012135562308501(c)(3)$37,144$0N/AN/AResearch
Nissan Technical Center North America
39001 Sunrise DrFarmington HillsMI48331952108010N/A$81,668$0N/AN/AResearch
North Carolina State University
Office of Contracts and GrantsRaleighNC27695566000756GOVT$518,434$0N/AN/AResearchBox 7214
Northern California Institute for Research and Education
4150 Clement StSan FranciscoCA94121943084159501(c)(3)$72,354$0N/AN/AResearch
Northwestern University
633 Clark StreetEvanstonIL60208362167817501(c)(3)$736,759$0N/AN/AResearchG-547
Oasis Center Inc
1704 Charlotte AvenueNashvilleTN37203620968273501(c)(3)$103,652$0N/AN/AContribution/Research
Ohio State Univ Research Foundation
Ohio State UniversityColumbusOH43210316401599501(c)(3)$461,449$0N/AN/AResearch1960 Kenney Road
Oregon Health & Science University
Sponsored Project AdminPortlandOR97201931176109501(c)(3)$772,098$0N/AN/AResearch2525 SW 1st Avenue
Oregon State University
15th Jefferson StCorvallisOR97330611730890GOVT$181,175$0N/AN/AResearch
Pajarito Powder LLC
3600 Osuna Road NEAlbuquerqueNM87109454278439N/A$107,577$0N/AN/AResearch
Pellissippi State Community College
Accounts Receivable ClerkKnoxvilleTN37933620938734GOVT$9,954$0N/AN/ATraining10915 Hardin Valley Road
Purdue University
Sponsored Program ServicesWest LafayetteIN47907356002041GOVT$18,333$0N/AN/ATraining1063 Hoyde Hall
Rand Corporation
1776 Main StreetSanta MonicaCA90407951958142501(c)(3)$113,323$0N/AN/AResearchP O Box 2138
Regents of the University of California
111 Franklin St 12 FlOaklandCA94601956006145501(c)(3)$5,229$0N/AN/AResearch
Regents of the University of California at Los Angeles
Contract and Grant AdministrationLos AngelesCA90095956006143GOVT$81,898$0N/AN/AResearch
Robust Chip Inc
7901 Stoneridge Dr Suite 226PleasantonCA94588201892175N/A$96,000$0N/AN/AResearch
Rowan University
201 Mucllica Hill RdGlassboroNJ08028222482802501(c)(3)$42,151$0N/AN/AResearch
Rush University Medical Center
1620 W Harrison StChicagoIL60612362174823501(c)(3)$63,809$0N/AN/AResearch
Rutgers University
Fiber Optic Materials ResearchPiscatawayNJ08855226001086501(c)(3)$403,790$0N/AN/AResearch
Second Harvest Food Bank of Middle TN
331 Great Circle RoadNashviilleTN37228621049447501(c)(3)$27,000$0N/AN/AContribution
Society for Imaging Informatics in Medicine
19440 Golf Vista PlazaLeesburgVA20176232480304501(c)(3)$372,731$0N/AN/AResearch
Southeastern Regional Education Service Center Inc
165 South River RoadBedfordNH03110020315121501(c)(3)$472,436$0N/AN/AResearch
Southern Methodist University
Office of Financial AidDallasTX75275750800689501(c)(3)$416,938$0N/AN/AResearch; Training
Stanford University
Leland Stanford Junior UniversityStanfordCA94305941156365501(c)(3)$159,661$0N/AN/AResearchOffice of Sponsored Research
State of Colorado
Colorado State TreasurerDenverCO80201846000551GOVT$18,838$0N/AN/AResearchPO Box 956
Tennessee Performing Arts Center
PO Box 190660NashvilleTN37219581320590501(c)(3)$20,000$0N/AN/AContribution
Tennessee State University
Director of Sponsored ResearchNashvilleTN37209620786119GOVT$233,683$0N/AN/AResearch; Training3500 John Merritt Blvd
Tennessee Technological University
Box 5036CookevilleTN38505620646806GOVT$12,185$0N/AN/ATraining
Tennessee Technology Development Corp
1323 6th Ave NorthNashvilleTN37208621765738501(c)(3)$10,000$0N/AN/AContribution
Texas A&M Engineering Experiment Station
400 Harvey Mitchell Pkwy SouthCollege StationTX77845741974733501(c)(3)$175,309$0N/AN/AResearch
The Board of Regents of the University of Nebraska
3835 Holdrege StLincolnNE68583470049123501(c)(3)$93,462$0N/AN/AResearch
The Board of Trustees of the University of Alabama
500 University Blvd EastTuscallosaAL35401636001138501(c)(3)$79,662$0N/AN/AOther Sponsored
The Board of Trustees of the University of Illinois
506 S Wright St MC-350UrbanaIL61801376000511501(c)(3)$292,145$0N/AN/AResearch; Training
The Equity Alliance
PO Box 331821NashvilleTN37203815394158501(c)(3)$15,000$0N/AN/AContribution
The National Museum of African American Music
211 7th Ave N Ste 310NashvilleTN37219621867910501(c)(3)$10,000$0N/AN/AContribution
The Pennsylvania State University
University LibrariesUniversity ParkPA16802246000376GOVT$58,489$0N/AN/AResearch502 Paterno Library
The Praxis Project Inc
PO Box 7259OaklandCA94601300044814501(c)(3)$10,000$0N/AN/AContribution
The Trustees of the University of Pennsylvania
1 College HallPhiladelphiaPA19104231352685501(c)(3)$39,771$0N/AN/AResearch
The University of Tennessee
The University of TennesseeKnoxvilleTN37996626001636501(c)(3)$147,289$0N/AN/AResearch; Training; Other Sponsored
The Urban Institute
499 LEnfant Plaza SWWashingtonDC20024520880375501(c)(3)$89,359$0N/AN/AResearch
Tougaloo College
500 West County Line RoadTougalooMS39174640303093501(c)(3)$163,247$0N/AN/AResearch
University Community Health Services Inc
601 Benton AveNashvilleTN37204621438461501(c)(3)$53,439$0N/AN/ATraining
University of Alabama at Birmingham
Student Accounting ServicesBirminghamAL35294636005396GOVT$76,849$0N/AN/AOther Sponsored1400 University Blvd Ste 322
University of Arizona
Board of RegentTucsonAZ85722742652689501(c)(3)$24,470$0N/AN/AResearchPO Box 3308
University of California Berkeley
Sponsored Projects OfficeBerkeleyCA94704946002123501(c)(3)$292,809$0N/AN/AResearch2150 Shattuck Avenue Room 313
University of California San Diego
Office of Contract Grant AdminLa JollaCA92093956006144501(c)(3)$30,273$0N/AN/AResearch9500 Gilman Drive
University of California San Francisco
Office of Sponsored ResearchSan FranciscoCA94143946036493501(c)(3)$39,945$0N/AN/AResearch3333 California Street
University of California Santa Cruz
1156 High StreetSanta CruzCA95064941539563501(c)(3)$55,103$0N/AN/AResearch
University of Central Florida
12424 Research ParkwayOrlandoFL32826592924021501(c)(3)$48,425$0N/AN/AResearch
University of Colorado
1800 Grant StDenverCO80203846000555501(c)(3)$30,525$0N/AN/AResearch
University of Connecticut
438 Whitney Rd Extension Unit 1133Storrs MansfieldCT06269060772160GOVT$260,962$0N/AN/AResearch; TrainingSponsored Program Services
University of Delaware
220 Hullihen HallNewarkDE19716516000297501(c)(3)$52,417$0N/AN/AResearch
University of Denver
Bursars Ofc Third Party BillingDenverCO80208840404231501(c)(3)$245,943$0N/AN/AResearch2197 S University Blvd
University of Florida
University of FloridaGainesvilleFL32611596002052501(c)(3)$15,286$0N/AN/AResearch
University of Georgia Research Foundation Inc
310 East Campus RoadAthensGA30602581353149501(c)(3)$99,088$0N/AN/AResearchTucker Hall
University of Kentucky Research Foundation
General AccountingLexingtonKY40506616033692501(c)(3)$12,242$0N/AN/AResearch371 Peterson Service Building
University of Louisville Research Foundation Inc
300 East Market StLouisvilleKY40202611029626501(c)(3)$22,322$0N/AN/AResearchAttn Julie Renn
University of Massachusetts
100 Morrissey BlvdBostonMA02125043167352501(c)(3)$104,105$0N/AN/AResearch
University of Memphis
Bursars OfficeMemphisTN38152620648618GOVT$32,998$0N/AN/AResearch; TrainingAdministration Building
University of Miami
Office of Student Account ServicesCoral GablesFL33124590624458501(c)(3)$52,827$0N/AN/AResearchPO Box 249115
University of Michigan
3003 S State StreetAnn ArborMI48109386006309501(c)(3)$265,796$0N/AN/AResearch; Other Sponsored
University of Minnesota Regents
Regents of the Univ of MinnesotaMinneapolisMN55455416007513GOVT$316,558$0N/AN/AResearch; TrainingOffice of Sponsored Finan Reporting
University of Missouri
Research Animal Diagnostic LabColumbiaMO65201436003859GOVT$90,663$0N/AN/AResearch4011 Discovery Drive
University of North Carolina at Greensboro
PO Box 26170GreensboroNC27402566001468501(c)(3)$51,858$0N/AN/AResearch
University of North Carolina Chapel Hill
3206 FedEx Global EducationChapel HillNC27599566001393501(c)(3)$83,941$0N/AN/AResearch301 Pittsboro Street CB 3205
University of North Texas
1155 Union CircleDentonTX76203756002149501(c)(3)$8,630$0N/AN/AResearch311277
University of North Texas Health Science Center
PO Box 99335Fort WorthTX76199756064033501(c)(3)$75,613$0N/AN/AResearch
University of Notre Dame
Notre Dame Chem and BiochemNotre DameIN46556350868188501(c)(3)$26,866$0N/AN/AResearch250 Nieuwland Science Hall
University of Oregon
1600 Millrace Drive Suite 207EugeneOR97403464727800501(c)(3)$129,222$0N/AN/AResearchTeaching and Learning
University of Pittsburgh
University of Pittsburgh PressPittsburghPA15260250965591501(c)(3)$570,648$0N/AN/AResearch3400 Forbes Ave
University of South Carolina
USC Regional Campuses andColumbiaSC29208576001153GOVT$27,936$0N/AN/AResearchContinuing Education
University of South Florida
Attn Research Projects ReceivablesOrlandoFL32886593102112GOVT$33,860$0N/AN/AResearchPO Box 864568
University of Tennessee at Chattanooga
Office Of Grants And ResearchChattanoogaTN37403592353733GOVT$102,709$0N/AN/AResearch; Training; Other Sponsored218 Race Hall
University of Texas at Austin
2500 Speedway MBB1220EAustinTX78712746000203GOVT$244,025$0N/AN/AResearch; Training1 University Station A4800
University of Utah
201 S Presidents CircleSalt Lake CityUT84112876000525501(c)(3)$91,976$0N/AN/AResearch
University of Virginia
PO Box 400195CharlottesvilleVA22904546001796501(c)(3)$528,652$0N/AN/AResearchOffice of Sponsored Programs
University of Washington
Grant Contract AccountingSeattleWA98105916001537GOVT$446,680$0N/AN/AResearch3917 University Way NE
University of Wisconsin System
WI Center of Education ResearchMadisonWI53706391805963GOVT$582,986$0N/AN/AResearch1025 West Johnson Street
US Army Institute of Surgical Research
MCMR-SRR-P MAJ Mahealani McFarlandFort Sam HoustonTX78234300440374GOVT$120,000$0N/AN/AResearch3698 Chambers Pass
Vanderbilt University Medical Center
1161 21st Ave SouthNashvilleTN37232352528741501(c)(3)$33,338,541$0N/AN/AContribution; Research; Training; Other SponsoredD-3300 MCN
Virginia Commonwealth University
Sponsored Projects AdministrationRichmondVA23219546001758GOVT$37,140$0N/AN/ATraining
Wake Forest University Health Sciences
MEDICAL CENTER BLVDWinston SalemNC27157223849199501(c)(3)$155,532$0N/AN/AResearch
Washington University
School of MedicineSt LouisMO63110430653611501(c)(3)$527,065$0N/AN/AResearchDepartment of Neuroscience
Western New Mexico University
Attn Business OfficeSilver CityNM88062856000543GOVT$32,152$0N/AN/AResearch1000 West College
Yale University
47 College StreetNew HavenCT06520060646973501(c)(3)$145,306$0N/AN/AResearchP O Box 208047
FieldValueIRS element (for citing)
Total501c3 Org136Total501c3OrgCnt
Total Other Org8TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Student Financial Assistance - Tuition, Room & Board and Student Hardship Fund10182$347,697,662$0N/AN/A
Higher Education Emergency Relief Funds to Students7034$10,120,360$0N/AN/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationSubrecipient Grants: Vanderbilt 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/researchfinance/docs/vupolicies/subrecipient/RevisedVUSubrecipientMonitoringGuidelines_effective12_26_2014.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. I.0.0.0ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionYes (true)InitialContractExceptionInd
Rebuttable Presumption ProcYes (true)RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Daniel Diermeier
See Schedule O$576,542$0$212,500$0$135,367$0$134,079$0$6,744$0$1,065,232$0$0$0
Anders W Hall
See Schedule O$871,888$0$1,481,483$0$19,709$0$656,395$0$28,044$0$3,057,519$0$569,154$0
Eric C Kopstain
See Schedule O$541,466$0$208,710$0$20,742$0$59,079$0$14,723$0$844,720$0$62,500$0
John M Lutz
See Schedule O$847,036$0$281,404$0$20,322$0$84,079$0$20,631$0$1,253,472$0$41,667$0
Brett C Sweet
See Schedule O$947,498$0$444,152$0$20,310$0$151,222$0$68,890$0$1,632,072$0$62,500$0
Steve Ertel
See Schedule O$316,088$0$134,278$0$351$0$14,079$0$28,827$0$493,623$0$41,667$0
Nathan Green
See Schedule O$345,434$0$127,810$0$4,535$0$8,550$0$26,019$0$512,348$0$41,667$0
Ruby Shellaway
See Schedule O$511,799$0$192,700$0$20,111$0$14,079$0$34,894$0$773,583$0$41,667$0
Andre L Churchwell
See Schedule O$282,250$0$0$0$0$0$0$0$0$0$282,250$0$0$0
Candice S Lee
See Schedule O$477,664$0$90,000$0$105,431$0$30,746$0$16,095$0$719,936$0$0$0
Susan Wente
See Schedule O$819,191$0$810,826$0$32,322$0$280,746$0$67,698$0$2,010,783$0$104,167$0
Lawrence J Marnett
See Schedule O$605,925$0$40,000$0$34,326$0$34,079$0$20,524$0$734,854$0$0$0
John Geer
See Schedule O$596,348$0$25,000$0$34,032$0$74,079$0$47,317$0$776,776$0$0$0
Timothy C Corbin
See Schedule O$1,300,457$0$137,500$0$9,843$0$204,350$0$15,978$0$1,668,128$0$0$0
Derek Mason
See Schedule O$2,900,800$0$122,500$0$23,242$0$14,079$0$79,400$0$3,140,021$0$0$0
Jerry Stackhouse
See Schedule O$2,876,063$0$101,000$0$20,148$0$139,079$0$1,817$0$3,138,107$0$0$0
Malcolm Turner
See Schedule O$147,832$0$0$0$1,512,470$0$7,463$0$4,877$0$1,672,642$0$0$0
Nicholas S Zeppos
See Schedule O$1,505,290$0$0$0$34,553$0$14,079$0$20,850$0$1,574,772$0$0$0
Tina Smith
See Schedule O$124,195$0$0$0$133,954$0$6,233$0$4,650$0$269,032$0$0$0
Lauren Benton
See Schedule O$186,903$0$0$0$72,927$0$9,870$0$8,575$0$278,275$0$0$0
Susie S Stalcup
See Schedule O$359,241$0$0$0$320,251$0$13,823$0$7,941$0$701,256$0$0$0

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part II, Column (B)(i) Base Compensation - Andre ChurchwellVanderbilt reimbursed VUMC $282,250 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.
Schedule J, Part I, Line 1a First-class or charter travelVanderbilt 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. 3 officers, 2 highest compensated employees, and 1 key employee were provided first-class or charter travel that was not included in taxable compensation.
Schedule J, Part I, Line 1a Travel for companions1 highest compensated employee was provided companion travel that was not included in taxable compensation.
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments1 officer 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 use1 officer was provided a housing allowance that was included in taxable compensation.
Schedule J, Part I, Line 4a Severance or change-of-control paymentCertain 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. 3 payouts were made under a severance agreement: Tina Smith: $133,675 Susie Stalcup: $317,451 Malcolm Turner: $1,510,667
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planCertain 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). Eight payouts were made under these plans to participating individuals in calendar year 2020. Steve Ertel: $100,000 Nathan Green: $100,000 Anders Hall: $587,400 Eric Kopstain: $150,000 John Lutz: $100,000 Ruby Shellaway: $100,000 Brett Sweet: $150,000 Susan Wente: $250,000
Schedule J, Part I, Line 7 Non-fixed paymentsCertain 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 exceptionCertain 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 L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$117,262CashGrantAmt
Type Of AssistanceTuition assistanceTypeOfAssistanceTxt
Assistance PurposeTuition benefit to assist individuals to fund education costs.AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Peter Lake
Family member of former key employee Lauren Benton$289,235Employment at Vanderbiltfalse
Sandra Solomon
Family member of former key employee Lauren Benton$14,838Employment at Vanderbiltfalse
Andrew Lee
Family member of current officer Candice Lee$43,379Employment at Vanderbiltfalse
Marisa C Smith
Family member of current officer Andre Churchwell$43,186Employment at Vanderbiltfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$2,474NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$8NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,280NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution251ContributionCnt
Noncash Contributions Rpt F990$27,536,683NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Donor paid expenses25$4,179Market value
Yes (X)Miscellaneous3$4,502Market value
Yes (X)Software2$3,291,761Market value
Yes (X)Misc. Equipment5$12,385Market value
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I Reporting Method for Number of ContributionsVanderbilt 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 contributionsVanderbilt has utilized the assistance of professional real estate agents to sell the charitable contributions of real estate property.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1 Description of Organization MissionVanderbilt 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 MissionSee Disclosure Above.
Form 990, Part III, Line 4a EducationTop-ranked in both academics and financial aid, Vanderbilt offers an immersive residential undergraduate experience, with programs in the liberal arts and sciences, engineering, music, education and human development. Vanderbilt also is home to nationally and internationally recognized graduate schools of law, education, business, medicine, nursing and divinity, and offers robust graduate-degree programs across a range of academic disciplines. 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 almost 4,800 faculty members including VUMC faculty (VUMC faculty are appointed by Vanderbilt but are employed by VUMC). Vanderbilt ranked 14th 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. 4 graduate school of education in the nation by U.S. News & World Report. Vanderbilt's School of Nursing ranked 9th among the nation's top graduate nursing schools. The Doctor of Nursing Practice program was ranked 5th. Nursing programs ranking in the top five in the country in their respective fields include: Psychiatric-Mental Health Nurse Practitioner, Nurse-Midwifery, Adult Gerontology Acute Care, Adult Gerontology-Primary Care, Family Nurse Practitioner, and Pediatric Primary Care. Vanderbilt's School of Medicine ranked 18th for research schools of medicine in the nation, the Law School ranked 18th, the Vanderbilt School of Engineering ranked 39th, and the Owen Graduate School of Management ranked 23rd 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 ResearchVanderbilt 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 personsJohn 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
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe Form 990 is prepared by Vanderbilt and provided to PricewaterhouseCoopers, Vanderbilt's independent accounting firm, for review. After review by PricewaterhouseCoopers, Vanderbilt 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 policyVanderbilt requires that for any faculty or staff member disclosing a potential conflict of interest, the conflict be reviewed by the individual's manager, as well as by the conflict of interest and commitment management office, and the reported conflict be managed, reduced, or eliminated. The manager 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 university conflicts 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 executive management 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. Trustees are notified of their plans and the plans are thoroughly discussed with them to ensure compliance. 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. Additionally, all members of the Vanderbilt community are required to disclose potential conflicts as they arise throughout the year. The same processes noted above occur for these disclosures.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTo 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 private session.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesVanderbilt uses the same procedures as described in response to Part VI, Line 15a.
Form 990, Part VI, Line 19 Required documents available to the publicVanderbilt makes its governing documents available to the public through its Board of Trust website located at: http://www.vanderbilt.edu/boardoftrust. Vanderbilt makes its conflict of interest policy available to the public through its Compliance Program website located at http://www.vanderbilt.edu/compliance. Vanderbilt 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- Derek Mason - Head Football Coach - Jerry Stackhouse - Head Men's Basketball Coach - Anders W. Hall - Vice Chancellor for Investments and Chief Investment Officer - Susan Wente - Provost and Vice Chancellor for Academic Affairs - Malcolm Turner - Former Vice Chancellor for Athletics and University Affairs and Athletics Director. - Timothy C. Corbin - Head Baseball Coach - Brett C. Sweet - Vice Chancellor for Finance, Information Technology (eff. April 14, 2021) and Chief Financial Officer - Nicholas S. Zeppos - Former Chancellor - John M. Lutz - Vice Chancellor for Information Technology (until April 13th, 2021); Vice Chancellor for Development and Alumni Relations - Daniel Diermeier - Chancellor - Eric C. Kopstain - Vice Chancellor for Administration - John Geer - Dean of College of Arts and Science - Ruby Shellaway - Vice Chancellor, General Counsel, and University Secretary - Lawrence J. Marnett - Dean of Basic Sciences - Candice S. Lee - Vice Chancellor for Athletics and University Affairs and Athletic Director - Susie S. Stalcup - Former Vice Chancellor for Development and Alumni Relations - Nathan Green - Vice Chancellor for Government and Community Relations - Steve Ertel - Vice Chancellor for Communications - Lauren Benton - Former Dean of College of Arts and Science and Key Employee - Tina Smith - Former Interim Vice Chancellor for Equity, Diversity, and Inclusion - Andre L. Churchwell - Chief Diversity Officer and Vice Chancellor for Equity, Diversity, and Inclusion
Form 990, Part VIII, Line 2f Other Program Service RevenueAll other program service revenue - Total Revenue: 10440804, Related or Exempt Function Revenue: 10440804, 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 balancesChange in minority interest - -1172887; Deconsolidated Distribution - 250001;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line2USAddress/AddressLine2Txt
Dore Capital LLC
2100 West End Ave Suite 1000NashvilleTN37203264337602InvestmentDE$0$0VU
Dore Capital Real Estate LLC
2100 West End Ave Suite 1000NashvilleTN37203264581498InvestmentDE$0$0VU
Star V Partners LLC
2100 West End Ave Suite 1000NashvilleTN37203InvestmentTN$182,101,971$2,173,566,137VU
West Trace LLC
2201 W End AveNashvilleTN372400001834051968Hospitality OperationsTN$7,541,037$82,843,853VUSte 421
Royal Tree LLC
110 21st Avenue SouthNashvilleTN37203843564256Holding CompanyDE$0$24,468,980VUSte 900

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Vanderbilt Student Communications Inc
2301 Vanderbilt PlaceNashvilleTN37235237030713Support OrgTN501(c)(3)Type IVUYes (true)
Ingram Charitable Fund Inc
4400 Harding Road 9th FloorNashvilleTN37203581916504Support OrgTN501(c)(3)Type III-ONAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndAddress Line2USAddress/AddressLine2Txt
Dore Capital LP
2100 West End Ste 1000NashvilleTN37203264337679InvestmentDEVUExcluded$528,158$30,477,696Yes (true)Yes (true)
Dore Capital Real Estate LP
2100 West End Ste 1000NashvilleTN37203264581574InvestmentDEVUExcluded$2,142,562$23,953,323Yes (true)Yes (true)
Altos Hybrid 2 V LLC
2882 Sand Hill RoadMenlo ParkCA94025822083773InvestmentDEVUExcluded-$401,720$21,823,559falsefalseSuite 100
Valar Co-Invest 7 LP
915 BroadwayNew YorkNY10010841990189InvestmentDEVUExcluded$0$5,632,490falsefalseSuite 1101
Valar Co-Invest 9 LP
915 BroadwayNew YorkNY10010850669361InvestmentDEVUExcluded$0$4,000,000falsefalseSuite 1101
Valar Velocity Holdings 2 LP
915 BroadwayNew YorkNY10010850661620InvestmentDEVUExcluded$0$0falsefalseSuite 1101
Periscope IBH Holdings LLC
ONE NORTH WACKER DRIVECHICAGOIL60606825263601InvestmentDEVUExcluded$0$2,519,935falsefalseSUITE 4050

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtControlled OrganizationControlledOrganizationIndEINEINAddress Line2ForeignAddress/AddressLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCd
Commodore Scottish Patron II LP
50 Lothian Road Festival SquareEdinburghScotlandUKInvestmentUKVUC Corporation$5,552$4,772,857Yes (true)
Elliston Partners
InvestmentCJVUC Corporation$0$0Yes (true)
Emergent Pro Alia Fund Sub Fund Emergent African Land Fund
InvestmentLUVUC Corporation$0$0Yes (true)980600835
Pacific Harbor Special Holdings Ltd
PO Box 957Road TownTortolaVIInvestmentVIVUC Corporation$0$0Yes (true)Offshore Incorporations Centre
Vanderbilt Legends Club Inc
Golf ClubVUC Corporation$9,410,949$24,723,208Yes (true)6214296151500 Legends Club LaneFranklinTN37069TN
Charitable Remainder Trusts (107)
Charitable TrustVUTrustYes (true)TN
Perpetual Trusts (5)
Charitable TrustVUTrustYes (true)TN
Charitable Lead Trusts (2)
Charitable TrustVUTrustYes (true)TN
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (true)DivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (19 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Altos Hybrid 2 V LLC
B$4,083,752FMV
Altos Hybrid 2 V LLC
S$3,593,850FMV
Commodore Scottish Patron II LP
S$665,835FMV
Dore Capital Real Estate LP
S$150,000FMV
Dore Capital LP
B$810,520FMV
Dore Capital LP
S$14,820,000FMV
Periscope IBH Holdings LLC
B$1,762,400FMV
Valar Velocity Holdings 2 LP
S$11,000,000FMV
Vanderbilt Legends Club Inc
A$449,588FMV
Vanderbilt Legends Club Inc
D$5,025,402FMV
Vanderbilt Legends Club Inc
F$250,000FMV
Vanderbilt Legends Club Inc
P$76,279FMV
Vanderbilt Student Communications Inc
R$547,173FMV
Vanderbilt Student Communications Inc
O$469,917FMV
Vanderbilt Student Communications Inc
Q$125,799FMV
Charitable Lead Trust (1)
C$86,253FMV
Charitable Lead Trust (1)
S$238,990FMV
Charitable Remainder Trust (10)
C$984,160FMV
Perpetual Trusts (5)
S$960,299FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part V, Line 2(c)FormAndLineReferenceDesc
ExplanationThe 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.ExplanationTxt