2022-05-09T09:00:26-05:00 2021-06-30 134008324 PRICEWATERHOUSECOOPERS LLP 655 New York Ave NW Suite 1100 WASHINGTON DC 20001 990 2020-07-01 620476822 Vanderbilt University VAND 6153436601 PMB 406310 2301 Vanderbilt Place Nashville TN 372406310 BRETT SWEET CFO 2022-05-09 true BRETT SWEET 999009999 TRAVIS PATTON P00369623 2024141000 2020 2022-09-23 18:48:47Z Daniel Diermeier 211 Kirkland 2201 Westend Nashville TN 37240 11686252712 false X www.vanderbilt.edu X 1873 TN See Schedule O 28 27 12336 10600 4805677 0 294665646 306947408 1166209249 1208081899 212182878 1299794832 35799164 29422008 1708856937 2844246147 397308108 410818784 0 724116070 724662639 753504 183844 28409222 501316383 786933220 1623494065 1922598487 85362872 921647660 9430450954 13854160867 2884156827 3400411597 6546294127 10453749270 See Schedule O false false 1190097048 357818022 1136638866 See Schedule O - Education 241957548 53000762 80438813 See Schedule O - Academic and Scientific Research 1432054596 true true false 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1.0 0.0 X 0 0 0 Corey E Thomas Trustee 1.0 0.0 X 0 0 0 Damonta Morgan Trustee 1.0 0.0 X 0 0 0 Daniel Lovinger Trustee 1.0 0.0 X 0 0 0 David W Patterson Trustee 1.0 0.0 X 0 0 0 Greg S Allen Trustee 1.0 0.0 X 0 0 0 Ike Lawrence Epstein Trustee 1.0 0.0 X 0 0 0 Jay C Hoag Trustee 1.0 0.0 X 0 0 0 Jeffrey J Rothschild Vice-Chairman 1.0 0.0 X 0 0 0 John R Ingram Trustee 1.0 0.0 X 0 0 0 Jon Winkelried Trustee 1.0 0.0 X 0 0 0 Kathleen E Justice-Moore Trustee 1.0 0.0 X 0 0 0 Kito K Huggins Trustee 1.0 0.0 X 0 0 0 Lee Bass Trustee 1.0 0.0 X 0 0 0 Mark P Mays Trustee 1.0 0.0 X 0 0 0 Mark Wilf Trustee 1.0 0.0 X 0 0 0 Nora W Tyson Vice-Chariman 1.0 0.0 X 0 0 0 Rebecca Chong Trustee 1.0 0.0 X 0 0 0 Robert C Schiff Jr Trustee 1.0 0.0 X 0 0 0 Shirley M Collado Trustee 1.0 0.0 X 0 0 0 Steven H Madden Sr Trustee 1.0 0.0 X 0 0 0 Suzanne Perot McGee Trustee 1.0 0.0 X 0 0 0 W Douglas Parker Trustee 1.0 0.0 X 0 0 0 Anders W Hall See Schedule O 50.0 2.9 X 2373080 0 684439 Andre L Churchwell See Schedule O 10.0 0.0 X 282250 0 0 Brett C Sweet See Schedule O 50.0 8.5 X 1411960 0 220112 Candice S Lee See Schedule O 50.0 0.3 X 673095 0 46841 Eric C Kopstain See Schedule O 50.0 2.0 X 770918 0 73802 John M Lutz See Schedule O 50.0 0.0 X 1148762 0 104710 Nathan Green See Schedule O 50.0 0.0 X 477779 0 34569 Ruby Shellaway See Schedule O 50.0 2.2 X 724610 0 48973 Steve Ertel See Schedule O 50.0 0.1 X 450717 0 42906 Susan Wente See Schedule O 50.0 0.2 X 1662339 0 348444 John Geer See Schedule O 50.0 0.0 X 655380 0 121396 Lawrence J Marnett See Schedule O 50.0 0.0 X 680251 0 54603 Derek Mason See Schedule O 50.0 0.0 X 3046542 0 93479 Jerry Stackhouse See Schedule O 50.0 0.0 X 2997211 0 140896 Malcolm Turner See Schedule O 50.0 0.0 X 1660302 0 12340 Nicholas S Zeppos See Schedule O 50.0 0.0 X 1539843 0 34929 Timothy C Corbin See Schedule O 50.0 0.0 X 1447800 0 220328 Lauren Benton See Schedule O 50.0 0.0 X 259830 0 18445 Susie S Stalcup See Schedule O 50.0 0.0 X 679492 0 21764 Tina Smith See Schedule O 50.0 0.0 X 258149 0 10883 24124719 0 2474682 1460 true true false Layton Construction Company LLC 9090 Sandy Pkwy Sandy UT 84070 Construction Services 74294777 Vanderbilt University Medical Center 1161 21st Ave S D-3300 MCN Nashville TN 372325445 Affiliation Services 35110306 Messer Construction Co 643 W Court Street Cincinnati OH 45203 Construction Services 34535728 2U Inc 7900 Harkins Rd Lanham MD 20706 Online Education Services 11902434 Vault Medical Services PA 22 W 23rd Street 5th Floor New York NY 10010 Medical Services 9926533 217 194760860 112186548 30853275 306947408 Tuition and Fees 611310 651316220 651316220 Affilliated Entity Rev 611310 322203674 322203674 Room, Board & Auxiliary 611310 139235773 139235483 290 Research & Other Contr 611310 80438813 80438813 Other Auxiliary 611310 4446615 4341320 105295 10440804 10440804 0 0 1208081899 198033826 -2618665 200652491 10992747 8455 10984292 6557068 4471571 2085497 0 2085497 2085497 9939296000 8837534994 1101761006 0 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OPERATING INCOME, COLUMN A - 104778.0, COLUMN B - 99457.0, COLUMN C - 86147.0, COLUMN D - 64889.0, COLUMN E - , COLUMN F - 355271.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133282 133282 1886455068 1886588350 1000000 0 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 106151 118576 114991 133282 473000 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 X X X X X Education true 6917370798 423800008 3934880718 117488246 230050950 0 10928512328 6270876230 978780332 -21305654 119632223 191347887 0 6917370798 4608461291 1549707251 394155692 118763645 162684359 0 6270876230 4136465261 172664350 519217263 115304268 91535316 13045999 4608461291 3795585401 129140956 428676790 109451788 93745467 13740631 4136465261 0.6012 0.2633 0.1355 false false 170073546 170073546 2006182890 959318218 1046864672 14442596 7505876 6936720 396300089 274015421 122284668 125537208 17143429 108393779 1454553385 Limited Partnerships 4623398296 F Interests in trusts held by others 34828597 F Other Investments & Securities 79326621 F Minority Interest 28807833 F 4766361347 Actuarial Liability for Annuities Payable 31195195 Actuarial Liability for Self Insurance 6880168 Government Advances for Student Loans 18663106 Fair Value of Securities Sold Short 506093029 Lease liabilities 63655483 626486981 X 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 footnote Purchases for the fine art and library collections are not included in the amounts above as Vanderbilt expenses such items at the time of purchase. As of June 30, 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 collections Vanderbilt maintains various collections of art, historical treasures and other similar assets in departments across the University. Such collections include, but are not limited to, historical drawings; historical scientific instruments; historical furniture; paintings; photography; book collections; and other similar items and artifacts. All such collections further Vanderbilt's exempt purpose by providing historical materials for students and researchers, and by providing cultural, historical and educational opportunities to Vanderbilt students and the community at large through exhibits, displays, and loan or exchange programs. Schedule D, Part V, Line 4 Intended uses of endowment funds Vanderbilt's endowment funds, as related to Part V, are intended to be used for scholarships, fellowships, endowed academic chair support, and capital and operational support. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Vanderbilt is a tax-exempt organization as described in Section 501(c)(3) of the Internal Revenue Code ("the Code"), and generally is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Vanderbilt is, however, subject to federal and state income tax on unrelated business income, and provision for such taxes is included in the accompanying consolidated financial statements. Vanderbilt regularly evaluates its tax position and does not believe it has any material uncertain tax positions that require disclosure or adjustment to the consolidated financial statements. 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. true true false true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY Vanderbilt meets the criteria established by Section 4.0 of IRS Revenue Procedure 75-50. Vanderbilt draws a substantial percentage of its students from around the nation and the world, enrolling students of racial minority groups in meaningful numbers, and follows a racially nondiscriminatory policy as to students. Vanderbilt satisfies the publicity requirement by including a statement of the University's racially nondiscriminatory policy as to students in all its brochures and catalogs dealing with student admissions, programs, and scholarships. Vanderbilt also includes a reference to its racially nondiscriminatory policy on its website and in other written advertising that the University uses as a means of informing prospective students of its programs. Vanderbilt's racially nondiscriminatory policy is as follows: In compliance with federal law, including the provisions of Title VI and Title VII of the Civil Rights Act of 1964, Title IX of the Education Amendments of 1972, Sections 503 and 504 of the Rehabilitation Act of 1973, the Americans with Disabilities Act (ADA) of 1990, the ADA Amendments Act of 2008, Executive Order 11246, and the Vietnam Era Veterans Readjustment Assistance Act of 1974 as amended by the Jobs for Veterans Act, and the Uniformed Services Employment and Reemployment Rights Act, as amended, and the Genetic Information Nondiscrimination Act of 2008, Vanderbilt University does not discriminate against individuals on the basis of their race, sex, sexual orientation, gender identity, religion, color, national or ethnic origin, age, disability, military service, covered veterans status, or genetic information in its administration of educational policies, programs, or activities, admissions policies, scholarship and loan programs, athletic or other University-administered programs, or employment. In addition, the university does not discriminate against individuals on the basis of their gender expression consistent with the university's nondiscrimination policy. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT VANDERBILT PARTICIPATES IN THE FOLLOWING PROGRAMS: FEDERAL PELL GRANTS, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS (FSEOG), FEDERAL DIRECT STAFFORD SUBSIDIZED/UNSUBSIDIZED LOANS, FEDERAL DIRECT GRADUATE PLUS LOANS, FEDERAL DIRECT PARENT LOAN FOR UNDERGRADUATE STUDENTS (PLUS LOANS), FEDERAL NURSING LOAN, FEDERAL WORK STUDY PROGRAM, TENNESSEE STUDENT ASSISTANCE AWARDS, AND THE TENNESSEE EDUCATION LOTTERY SCHOLARSHIP PROGRAM. VANDERBILT ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS AND CONTRACTS FOR ACADEMIC AND SCIENTIFIC RESEARCH. true Central America and the Caribbean 0 2 Grantmaking 65400 East Asia and the Pacific 0 5 Grantmaking 405039 Europe (Including Iceland and Greenland) 0 6 Grantmaking 410373 North America (Canada & Mexico only) 0 2 Grantmaking 139597 Sub-Saharan Africa 0 1 Grantmaking 178249 East Asia and the Pacific 0 1 Fundraising 2549 Europe (Including Iceland and Greenland) 0 6 Fundraising 7104 North America (Canada & Mexico only) 0 2 Fundraising 7420 East Asia and the Pacific 0 47 Program Services Educational Programs, Research, Conferences, Travel 70642 Europe (Including Iceland and Greenland) 0 201 Program Services Educational Programs, Research, Conferences, Travel 462788 Middle East and North Africa 0 8 Program Services Educational Programs, Research, Conferences, Travel 5394 North America (Canada & Mexico only) 0 60 Program Services Educational Programs, Research, Conferences, Travel 36938 Russia and Neighboring States 0 4 Program Services Educational Programs, Research, Conferences, Travel 10005 South America 0 5 Program Services Educational Programs, Research, Conferences, Travel 11947 South Asia 0 5 Program Services Educational Programs, Research, Conferences, Travel 2392 Europe (Including Iceland and Greenland) 0 2 Investments 130216339 North America (Canada & Mexico only) 0 1 Investments 4341889 South America 0 1 Grantmaking 8330 Central America and the Caribbean 0 1 Fundraising 1690 Middle East and North Africa 0 1 Fundraising 391 Central America and the Caribbean 0 10 Program Services Educational Programs, Research, Conferences, Travel 165252 Central America and the Caribbean 0 0 Investments 685054392 East Asia and the Pacific 0 0 Investments 25000000 South America 0 0 Investments 1757668 Sub-Saharan Africa 0 0 Investments 44725490 0 357 0 14 0 371 132032176 761055102 893087278 Europe (Including Iceland and Greenland) RESEARCH 12622 WIRE NOT APPLICABLE NOT APPLICABLE East Asia and the Pacific RESEARCH 73333 WIRE NOT APPLICABLE NOT APPLICABLE North America (Canada & Mexico only) RESEARCH 38170 WIRE NOT APPLICABLE NOT APPLICABLE Europe (Including Iceland and Greenland) RESEARCH 85000 WIRE NOT APPLICABLE NOT APPLICABLE East Asia and the Pacific RESEARCH 73786 WIRE NOT APPLICABLE NOT APPLICABLE Europe (Including Iceland and Greenland) RESEARCH 82732 WIRE NOT APPLICABLE NOT APPLICABLE Europe (Including Iceland and Greenland) RESEARCH 53370 WIRE NOT APPLICABLE NOT APPLICABLE East Asia and the Pacific RESEARCH 40582 WIRE NOT APPLICABLE NOT APPLICABLE Sub-Saharan Africa RESEARCH 178249 WIRE NOT APPLICABLE NOT APPLICABLE East Asia and the Pacific RESEARCH 111500 WIRE NOT APPLICABLE NOT APPLICABLE Central America and the Caribbean RESEARCH 34800 WIRE NOT APPLICABLE NOT APPLICABLE Central America and the Caribbean RESEARCH 30600 WIRE NOT APPLICABLE NOT APPLICABLE South America RESEARCH 8330 WIRE NOT APPLICABLE NOT APPLICABLE Europe (Including Iceland and Greenland) RESEARCH 45389 WIRE NOT APPLICABLE NOT APPLICABLE East Asia and the Pacific RESEARCH 105838 WIRE NOT APPLICABLE NOT APPLICABLE North America (Canada & Mexico only) RESEARCH 101427 WIRE NOT APPLICABLE NOT APPLICABLE Europe (Including Iceland and Greenland) RESEARCH 131260 WIRE NOT APPLICABLE NOT APPLICABLE 14 3 true false true true true true Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds 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 Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS 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 X X X X X X X true Washburn & McGoldrick LLC 24 N Bryn Mawr Ave 252 Bryn Mawr PA 19010 Consulting false 45200 -45200 Pentera LLC 8650 Commerce Park Place Building A Suite G Indianapolis IN 46268 Consulting false 85964 -85964 Bentz Whaley Flessner and Associates Inc 7900 Xerxes Avenue South Suite 980 Minneapolis MN 55431 Consulting false 43493 -43493 Kenneth G Manotti 500 West 43rd Street Apt 28-B New York NY 10036 Consulting false 9188 -9188 0 183845 -183845 Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses PENTERA 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.; true Abt Associates Inc 6130 Executive Blvd Rockville MD 20852 042347643 N/A 11707 0 N/A N/A Research Adventure Science Center 800 Fort Negley Blvd Nashville TN 37203 620479192 501(c)(3) 16840 0 N/A N/A Research Aerospace Corporation 2310 E El Segundo Blvd El Segundo CA 90245 952102389 501(c)(3) 66886 0 N/A N/A Research American Educational Research Association 1430 K Street W Washington DC 20005 237003537 501(c)(3) 10500 0 N/A N/A Contribution American Heart Association Inc 7272 Greenville Avenue Dallas TX 75231 135613797 501(c)(3) 7909 0 N/A N/A Research Arizona State University 1100 S McAllister Avenue Tempe AZ 85287 860196696 GOVT 17890 0 N/A N/A Research Baylor College of Medicine Vector Development Lab One Baylor Plaza Houston TX 77030 741613878 501(c)(3) 187107 0 N/A N/A Research Berea College 101 Chestnut St CPO 2214 Berea KY 40404 610444650 501(c)(3) 133901 0 N/A N/A Research Boston University 881 Commonwealth Avenue Boston MA 02215 042103547 501(c)(3) 14604 0 N/A N/A Research Brown University Cashiers Office Box 1997 Providence RI 02912 050258809 501(c)(3) 9336 0 N/A N/A Research California Institute of Technology 1200 E California Blvd MC 229-15 Pasadena CA 91125 951643307 501(c)(3) 13829 0 N/A N/A Research Center for Nonprofit Management 37 Peabody Street Nashville TN 37210 582000064 501(c)(3) 40000 0 N/A N/A Contribution Childrens Hospital of Los Angeles P O Box 60850 Los Angeles CA 90060 951690977 501(c)(3) 89420 0 N/A N/A Research Christian Brothers University Christian Brothers University 650 East Parkway South Memphis TN 38104 620476666 501(c)(3) 17139 0 N/A N/A Training Cleveland State University 2121 Euclid Ave PH217 Cleveland OH 44115 340966056 GOVT 25194 0 N/A N/A Research Community Foundation of Middle TN 3833 Cleghorn Ave Nashville TN 37215 621471789 N/A 5500 0 N/A N/A Contribution Compass Evaluation and Research Inc 5720 Fayetteville Rd Durham NC 27713 270845506 N/A 14481 0 N/A N/A Research Cornell University Attn Judy Byers 110 Sage Hall Ithaca NY 14853 150532082 501(c)(3) 99400 0 N/A N/A Research Cumberland Center Inc 1900 Belmont Blvd Box 5035 Nashville TN 37212 208691236 501(c)(3) 10000 0 N/A N/A Contribution Donald Danforth Plant Science Center 975 N Warson Rd St Louis MO 63132 311584621 501(c)(3) 232149 0 N/A N/A Research Duke University Office of Research Support Box 90077 Durham NC 27708 560532129 501(c)(3) 55487 0 N/A N/A Research Dynamic Object Language Labs Inc 2 Parsonage Hill Road Haverhill MA 01832 043193589 501(c)(3) 301766 0 N/A N/A Research East Tennessee State University Box 70565 Johnson City TN 37614 626021046 GOVT 17283 0 N/A N/A Training Emory University 1440 CLIFTON RD NE Atlanta GA 30322 580566256 501(c)(3) 32541 0 N/A N/A Research Fisk University Dean of Financial Aid Student Accounts Nashville TN 37208 620202000 501(c)(3) 200061 0 N/A N/A Research; Training; Instruction Florida International University 11200 SW 8th St MARC 470 Miami FL 33199 650177616 501(c)(3) 95941 0 N/A N/A Research Florida State University Sponsored Research Accounting Serv 874 Traditions Way Tallahassee FL 32306 596001138 GOVT 159509 0 N/A N/A Research George Mason University Cashiers Office 4400 University Dr Fairfax VA 22030 540836354 501(c)(3) 150341 0 N/A N/A Research Georgia Institute of Technology Georgia Tech Research Corporation AMAC Atlanta GA 30318 586002023 GOVT 99319 0 N/A N/A Research Georgia Tech Research Corporation AMAC 512 Means St Atlanta GA 30318 580603146 501(c)(3) 198421 0 N/A N/A Research Georgia Southern University Research and Service Foundation Inc PO Box 8005 Statesboro GA 30460 582354256 501(c)(3) 7886 0 N/A N/A Research Gideon's Army Grassroots Army for Children 600 28th Ave N Nashville TN 37209 821741628 501(c)(3) 15698 0 N/A N/A Contribution H Lee Moffitt Cancer Center and Research Institute PO Box 742801 Atlanta GA 30374 592451713 501(c)(3) 287775 0 N/A N/A Research Hardeman County Community Health Center 629 Nuckolls Rd Bolivar TN 38008 581995646 501(c)(3) 60654 0 N/A N/A Training Howard Live Oak LLC 1800 Peter Pan Street Norman OK 73072 275308663 501(c)(3) 9579 0 N/A N/A Research Humanities Tennessee 306 Gay Street Nashville TN 37201 620933337 501(c)(3) 8000 0 N/A N/A Contribution Institute for Broadening Participation PO Box 607 281 Main Street Damariscotta ME 04543 201891162 501(c)(3) 95449 0 N/A N/A Research Johns Hopkins University Office of the Controller 1101 East 33rd Street Baltimore MD 21218 520595110 501(c)(3) 94870 0 N/A N/A Research Kestrel Institute 3260 Hillview Ave Palo Alto CA 94304 942750021 501(c)(3) 867583 0 N/A N/A Research KP Pharmaceutical Technology Inc 1212 W Rappel Avenue Bloomington IN 47404 352025958 N/A 81154 0 N/A N/A Research KUMC Research Institute Inc 3901 Rainbow Blvd Mailstop 1039 Kansas City KS 66103 481108830 501(c)(3) 5010 0 N/A N/A Research Lipscomb University Student Accounts 3901 Granny White Pike Nashville TN 37203 620485733 501(c)(3) 20203 0 N/A N/A Other Sponsored Loyola University Chicago Financial Aid Office 1032 West Sheridan Road Chicago IL 60626 361408475 501(c)(3) 22644 0 N/A N/A Research Massachusetts General Hospital 399 Revolution Drive Somerville MA 02145 042697983 501(c)(3) 157830 0 N/A N/A Research Massachusetts Institute of Technology 77 Massachusetts Avenue Building 11-320 Cambridge MA 02139 042103594 501(c)(3) 155324 0 N/A N/A Research Mathematica Policy Research Inc 600 Alexander Park Princeton NJ 08540 222112296 N/A 56711 0 N/A N/A Research Matthew Walker Comprehensive Health Center Inc 1035 14th Ave N Nashville TN 37208 621035426 501(c)(3) 62186 0 N/A N/A Training;Contribution Meharry Medical College 1005 Dr D B Boulevard Nashville TN 37208 620488046 501(c)(3) 93486 0 N/A N/A Research Memorial Sloan-Kettering Cancer Center 125 York Ave New York NY 10065 131924236 501(c)(3) 132788 0 N/A N/A Research Metropolitan Nashville Public Schools 2601 Bransford Ave Nashville TN 37204 620713699 501(c)(3) 344378 0 N/A N/A Research Middle Tennessee State University WMOT-FM PO Box 3 Murfreesboro TN 37132 626005794 GOVT 51189 0 N/A N/A Research; Training;Other Sponsored Nashville Adult Literacy Council 4805 Park Avenue 305 Nashville TN 37209 581488230 501(c)(3) 10000 0 N/A N/A Contribution Nashville Ballet 3630 Redmon Street Nashville TN 37209 581440788 501(c)(3) 12000 0 N/A N/A Contribution Nashville Civic Design Center 138 Second Ave N Nashville TN 37201 311743508 501(c)(3) 10000 0 N/A N/A Contribution Nashville Opera Association 3622 Redmon Street Nashville TN 37209 621119830 501(c)(3) 28000 0 N/A N/A Contribution Nashville Public Education Foundation 1207 18th Avenue South Nashville TN 37212 481266314 501(c)(3) 30000 0 N/A N/A Contribution Nashville Public Library Foundation 616 Church Street Nashville TN 37219 621681766 501(c)(3) 56000 0 N/A N/A Contribution NC Dept of Public Instruction 6331 Mail Service Center Raleigh NC 27699 561492826 501(c)(3) 15494 0 N/A N/A Research New Mexico Institute of Mining and Technology NM Bureau of Geology 801 Leroy Place Socorro NM 87801 856000411 GOVT 34801 0 N/A N/A Research New York University 501 West 4th St New York NY 10012 135562308 501(c)(3) 37144 0 N/A N/A Research Nissan Technical Center North America 39001 Sunrise Dr Farmington Hills MI 48331 952108010 N/A 81668 0 N/A N/A Research North Carolina State University Office of Contracts and Grants Box 7214 Raleigh NC 27695 566000756 GOVT 518434 0 N/A N/A Research Northern California Institute for Research and Education 4150 Clement St San Francisco CA 94121 943084159 501(c)(3) 72354 0 N/A N/A Research Northwestern University 633 Clark Street G-547 Evanston IL 60208 362167817 501(c)(3) 736759 0 N/A N/A Research Oasis Center Inc 1704 Charlotte Avenue Nashville TN 37203 620968273 501(c)(3) 103652 0 N/A N/A Contribution/Research Ohio State Univ Research Foundation Ohio State University 1960 Kenney Road Columbus OH 43210 316401599 501(c)(3) 461449 0 N/A N/A Research Oregon Health & Science University Sponsored Project Admin 2525 SW 1st Avenue Portland OR 97201 931176109 501(c)(3) 772098 0 N/A N/A Research Oregon State University 15th Jefferson St Corvallis OR 97330 611730890 GOVT 181175 0 N/A N/A Research Pajarito Powder LLC 3600 Osuna Road NE Albuquerque NM 87109 454278439 N/A 107577 0 N/A N/A Research Pellissippi State Community College Accounts Receivable Clerk 10915 Hardin Valley Road Knoxville TN 37933 620938734 GOVT 9954 0 N/A N/A Training Purdue University Sponsored Program Services 1063 Hoyde Hall West Lafayette IN 47907 356002041 GOVT 18333 0 N/A N/A Training Rand Corporation 1776 Main Street P O Box 2138 Santa Monica CA 90407 951958142 501(c)(3) 113323 0 N/A N/A Research Regents of the University of California 111 Franklin St 12 Fl Oakland CA 94601 956006145 501(c)(3) 5229 0 N/A N/A Research Regents of the University of California at Los Angeles Contract and Grant Administration Los Angeles CA 90095 956006143 GOVT 81898 0 N/A N/A Research Robust Chip Inc 7901 Stoneridge Dr Suite 226 Pleasanton CA 94588 201892175 N/A 96000 0 N/A N/A Research Rowan University 201 Mucllica Hill Rd Glassboro NJ 08028 222482802 501(c)(3) 42151 0 N/A N/A Research Rush University Medical Center 1620 W Harrison St Chicago IL 60612 362174823 501(c)(3) 63809 0 N/A N/A Research Rutgers University Fiber Optic Materials Research Piscataway NJ 08855 226001086 501(c)(3) 403790 0 N/A N/A Research Second Harvest Food Bank of Middle TN 331 Great Circle Road Nashviille TN 37228 621049447 501(c)(3) 27000 0 N/A N/A Contribution Society for Imaging Informatics in Medicine 19440 Golf Vista Plaza Leesburg VA 20176 232480304 501(c)(3) 372731 0 N/A N/A Research Southeastern Regional Education Service Center Inc 165 South River Road Bedford NH 03110 020315121 501(c)(3) 472436 0 N/A N/A Research Southern Methodist University Office of Financial Aid Dallas TX 75275 750800689 501(c)(3) 416938 0 N/A N/A Research; Training Stanford University Leland Stanford Junior University Office of Sponsored Research Stanford CA 94305 941156365 501(c)(3) 159661 0 N/A N/A Research State of Colorado Colorado State Treasurer PO Box 956 Denver CO 80201 846000551 GOVT 18838 0 N/A N/A Research Tennessee Performing Arts Center PO Box 190660 Nashville TN 37219 581320590 501(c)(3) 20000 0 N/A N/A Contribution Tennessee State University Director of Sponsored Research 3500 John Merritt Blvd Nashville TN 37209 620786119 GOVT 233683 0 N/A N/A Research; Training Tennessee Technological University Box 5036 Cookeville TN 38505 620646806 GOVT 12185 0 N/A N/A Training Tennessee Technology Development Corp 1323 6th Ave North Nashville TN 37208 621765738 501(c)(3) 10000 0 N/A N/A Contribution Texas A&M Engineering Experiment Station 400 Harvey Mitchell Pkwy South College Station TX 77845 741974733 501(c)(3) 175309 0 N/A N/A Research The Board of Regents of the University of Nebraska 3835 Holdrege St Lincoln NE 68583 470049123 501(c)(3) 93462 0 N/A N/A Research The Board of Trustees of the University of Alabama 500 University Blvd East Tuscallosa AL 35401 636001138 501(c)(3) 79662 0 N/A N/A Other Sponsored The Board of Trustees of the University of Illinois 506 S Wright St MC-350 Urbana IL 61801 376000511 501(c)(3) 292145 0 N/A N/A Research; Training The Equity Alliance PO Box 331821 Nashville TN 37203 815394158 501(c)(3) 15000 0 N/A N/A Contribution The National Museum of African American Music 211 7th Ave N Ste 310 Nashville TN 37219 621867910 501(c)(3) 10000 0 N/A N/A Contribution The Pennsylvania State University University Libraries 502 Paterno Library University Park PA 16802 246000376 GOVT 58489 0 N/A N/A Research The Praxis Project Inc PO Box 7259 Oakland CA 94601 300044814 501(c)(3) 10000 0 N/A N/A Contribution The Trustees of the University of Pennsylvania 1 College Hall Philadelphia PA 19104 231352685 501(c)(3) 39771 0 N/A N/A Research The University of Tennessee The University of Tennessee Knoxville TN 37996 626001636 501(c)(3) 147289 0 N/A N/A Research; Training; Other Sponsored The Urban Institute 499 LEnfant Plaza SW Washington DC 20024 520880375 501(c)(3) 89359 0 N/A N/A Research Tougaloo College 500 West County Line Road Tougaloo MS 39174 640303093 501(c)(3) 163247 0 N/A N/A Research University Community Health Services Inc 601 Benton Ave Nashville TN 37204 621438461 501(c)(3) 53439 0 N/A N/A Training University of Alabama at Birmingham Student Accounting Services 1400 University Blvd Ste 322 Birmingham AL 35294 636005396 GOVT 76849 0 N/A N/A Other Sponsored University of Arizona Board of Regent PO Box 3308 Tucson AZ 85722 742652689 501(c)(3) 24470 0 N/A N/A Research University of California Berkeley Sponsored Projects Office 2150 Shattuck Avenue Room 313 Berkeley CA 94704 946002123 501(c)(3) 292809 0 N/A N/A Research University of California San Diego Office of Contract Grant Admin 9500 Gilman Drive La Jolla CA 92093 956006144 501(c)(3) 30273 0 N/A N/A Research University of California San Francisco Office of Sponsored Research 3333 California Street San Francisco CA 94143 946036493 501(c)(3) 39945 0 N/A N/A Research University of California Santa Cruz 1156 High Street Santa Cruz CA 95064 941539563 501(c)(3) 55103 0 N/A N/A Research University of Central Florida 12424 Research Parkway Orlando FL 32826 592924021 501(c)(3) 48425 0 N/A N/A Research University of Colorado 1800 Grant St Denver CO 80203 846000555 501(c)(3) 30525 0 N/A N/A Research University of Connecticut 438 Whitney Rd Extension Unit 1133 Sponsored Program Services Storrs Mansfield CT 06269 060772160 GOVT 260962 0 N/A N/A Research; Training University of Delaware 220 Hullihen Hall Newark DE 19716 516000297 501(c)(3) 52417 0 N/A N/A Research University of Denver Bursars Ofc Third Party Billing 2197 S University Blvd Denver CO 80208 840404231 501(c)(3) 245943 0 N/A N/A Research University of Florida University of Florida Gainesville FL 32611 596002052 501(c)(3) 15286 0 N/A N/A Research University of Georgia Research Foundation Inc 310 East Campus Road Tucker Hall Athens GA 30602 581353149 501(c)(3) 99088 0 N/A N/A Research University of Kentucky Research Foundation General Accounting 371 Peterson Service Building Lexington KY 40506 616033692 501(c)(3) 12242 0 N/A N/A Research University of Louisville Research Foundation Inc 300 East Market St Attn Julie Renn Louisville KY 40202 611029626 501(c)(3) 22322 0 N/A N/A Research University of Massachusetts 100 Morrissey Blvd Boston MA 02125 043167352 501(c)(3) 104105 0 N/A N/A Research University of Memphis Bursars Office Administration Building Memphis TN 38152 620648618 GOVT 32998 0 N/A N/A Research; Training University of Miami Office of Student Account Services PO Box 249115 Coral Gables FL 33124 590624458 501(c)(3) 52827 0 N/A N/A Research University of Michigan 3003 S State Street Ann Arbor MI 48109 386006309 501(c)(3) 265796 0 N/A N/A Research; Other Sponsored University of Minnesota Regents Regents of the Univ of Minnesota Office of Sponsored Finan Reporting Minneapolis MN 55455 416007513 GOVT 316558 0 N/A N/A Research; Training University of Missouri Research Animal Diagnostic Lab 4011 Discovery Drive Columbia MO 65201 436003859 GOVT 90663 0 N/A N/A Research University of North Carolina at Greensboro PO Box 26170 Greensboro NC 27402 566001468 501(c)(3) 51858 0 N/A N/A Research University of North Carolina Chapel Hill 3206 FedEx Global Education 301 Pittsboro Street CB 3205 Chapel Hill NC 27599 566001393 501(c)(3) 83941 0 N/A N/A Research University of North Texas 1155 Union Circle 311277 Denton TX 76203 756002149 501(c)(3) 8630 0 N/A N/A Research University of North Texas Health Science Center PO Box 99335 Fort Worth TX 76199 756064033 501(c)(3) 75613 0 N/A N/A Research University of Notre Dame Notre Dame Chem and Biochem 250 Nieuwland Science Hall Notre Dame IN 46556 350868188 501(c)(3) 26866 0 N/A N/A Research University of Oregon 1600 Millrace Drive Suite 207 Teaching and Learning Eugene OR 97403 464727800 501(c)(3) 129222 0 N/A N/A Research University of Pittsburgh University of Pittsburgh Press 3400 Forbes Ave Pittsburgh PA 15260 250965591 501(c)(3) 570648 0 N/A N/A Research University of South Carolina USC Regional Campuses and Continuing Education Columbia SC 29208 576001153 GOVT 27936 0 N/A N/A Research University of South Florida Attn Research Projects Receivables PO Box 864568 Orlando FL 32886 593102112 GOVT 33860 0 N/A N/A Research University of Tennessee at Chattanooga Office Of Grants And Research 218 Race Hall Chattanooga TN 37403 592353733 GOVT 102709 0 N/A N/A Research; Training; Other Sponsored University of Texas at Austin 2500 Speedway MBB1220E 1 University Station A4800 Austin TX 78712 746000203 GOVT 244025 0 N/A N/A Research; Training University of Utah 201 S Presidents Circle Salt Lake City UT 84112 876000525 501(c)(3) 91976 0 N/A N/A Research University of Virginia PO Box 400195 Office of Sponsored Programs Charlottesville VA 22904 546001796 501(c)(3) 528652 0 N/A N/A Research University of Washington Grant Contract Accounting 3917 University Way NE Seattle WA 98105 916001537 GOVT 446680 0 N/A N/A Research University of Wisconsin System WI Center of Education Research 1025 West Johnson Street Madison WI 53706 391805963 GOVT 582986 0 N/A N/A Research US Army Institute of Surgical Research MCMR-SRR-P MAJ Mahealani McFarland 3698 Chambers Pass Fort Sam Houston TX 78234 300440374 GOVT 120000 0 N/A N/A Research Vanderbilt University Medical Center 1161 21st Ave South D-3300 MCN Nashville TN 37232 352528741 501(c)(3) 33338541 0 N/A N/A Contribution; Research; Training; Other Sponsored Virginia Commonwealth University Sponsored Projects Administration Richmond VA 23219 546001758 GOVT 37140 0 N/A N/A Training Wake Forest University Health Sciences MEDICAL CENTER BLVD Winston Salem NC 27157 223849199 501(c)(3) 155532 0 N/A N/A Research Washington University School of Medicine Department of Neuroscience St Louis MO 63110 430653611 501(c)(3) 527065 0 N/A N/A Research Western New Mexico University Attn Business Office 1000 West College Silver City NM 88062 856000543 GOVT 32152 0 N/A N/A Research Yale University 47 College Street P O Box 208047 New Haven CT 06520 060646973 501(c)(3) 145306 0 N/A N/A Research 136 8 Student Financial Assistance - Tuition, Room & Board and Student Hardship Fund 10182 347697662 0 N/A N/A Higher Education Emergency Relief Funds to Students 7034 10120360 0 N/A N/A Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Subrecipient 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.0.0.0 X X X X true true X X X X X X true true false false false false false true true true Daniel Diermeier See Schedule O 576542 0 212500 0 135367 0 134079 0 6744 0 1065232 0 0 0 Anders W Hall See Schedule O 871888 0 1481483 0 19709 0 656395 0 28044 0 3057519 0 569154 0 Eric C Kopstain See Schedule O 541466 0 208710 0 20742 0 59079 0 14723 0 844720 0 62500 0 John M Lutz See Schedule O 847036 0 281404 0 20322 0 84079 0 20631 0 1253472 0 41667 0 Brett C Sweet See Schedule O 947498 0 444152 0 20310 0 151222 0 68890 0 1632072 0 62500 0 Steve Ertel See Schedule O 316088 0 134278 0 351 0 14079 0 28827 0 493623 0 41667 0 Nathan Green See Schedule O 345434 0 127810 0 4535 0 8550 0 26019 0 512348 0 41667 0 Ruby Shellaway See Schedule O 511799 0 192700 0 20111 0 14079 0 34894 0 773583 0 41667 0 Andre L Churchwell See Schedule O 282250 0 0 0 0 0 0 0 0 0 282250 0 0 0 Candice S Lee See Schedule O 477664 0 90000 0 105431 0 30746 0 16095 0 719936 0 0 0 Susan Wente See Schedule O 819191 0 810826 0 32322 0 280746 0 67698 0 2010783 0 104167 0 Lawrence J Marnett See Schedule O 605925 0 40000 0 34326 0 34079 0 20524 0 734854 0 0 0 John Geer See Schedule O 596348 0 25000 0 34032 0 74079 0 47317 0 776776 0 0 0 Timothy C Corbin See Schedule O 1300457 0 137500 0 9843 0 204350 0 15978 0 1668128 0 0 0 Derek Mason See Schedule O 2900800 0 122500 0 23242 0 14079 0 79400 0 3140021 0 0 0 Jerry Stackhouse See Schedule O 2876063 0 101000 0 20148 0 139079 0 1817 0 3138107 0 0 0 Malcolm Turner See Schedule O 147832 0 0 0 1512470 0 7463 0 4877 0 1672642 0 0 0 Nicholas S Zeppos See Schedule O 1505290 0 0 0 34553 0 14079 0 20850 0 1574772 0 0 0 Tina Smith See Schedule O 124195 0 0 0 133954 0 6233 0 4650 0 269032 0 0 0 Lauren Benton See Schedule O 186903 0 0 0 72927 0 9870 0 8575 0 278275 0 0 0 Susie S Stalcup See Schedule O 359241 0 0 0 320251 0 13823 0 7941 0 701256 0 0 0 Schedule J, Part II, Column (B)(i) Base Compensation - Andre Churchwell Vanderbilt 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 travel Vanderbilt excludes first-class and charter travel from taxable income when a documented business purpose is served. First-class or charter travel - Travelers should fly via commercial airline and work to obtain the lowest fare possible. Business class or first class seating may only be used if the traveler's Vice Chancellor provides approval in writing in advance. This approval is only provided for limited circumstances as provided in Vanderbilt's Travel and Business Expense Policy. In cases where it is not possible to fly commercial due to scheduling commitments, and the travel is of the highest importance, travelers may request that the Chancellor approve a charter flight. After weighing the benefits of the trip against the cost of the charter, the chancellor may approve a charter flight. The Board of Trust has approved first class and charter travel for the Chancellor when necessitated by his schedule. Per Vanderbilt's athletics travel policy, the Vice Chancellor for University Affairs and Athletics can approve non-student travel on team charter flights, when there are extra seats, without requiring reimbursement to the university since the charter fee is not determined by the number of actual passengers. 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 companions 1 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 payments 1 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 use 1 officer was provided a housing allowance that was included in taxable compensation. Schedule J, Part I, Line 4a Severance or change-of-control payment Certain Individuals Listed in Form 990, Schedule J, Part II received a severance payment in connection to their termination of status as an officer or employee. 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 plan Certain individuals listed in Form 990. Schedule J, Part II, participate in nonqualified deferred compensation plans. Amounts contributed to the plans include fixed %s of annual bonus payments, and fixed dollar amounts. Contributions to the plan vest when individuals complete their contract term or continue employment to a designated date. Current year accruals of compensation associated with these plans are included in the amounts reported for such individuals in Schedule J, Part II, Column (C). The payout of these amounts in future years will be included in the amounts reported in Schedule J, Part II, Column (B)(ii), and will also be reported in Schedule J, Part II, Column (F). 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 payments Certain individuals listed in Schedule J, Part II received variable incentive compensation based on the achievement of pre-established goals, where judgement was determined either by the Board of Trust or the Chancellor. Incentive payments are shown in Schedule J, Part II, Column B(ii). Schedule J, Part I, Line 8 Payments on contract that is subject to the initial contract exception Certain individuals are, from time to time, serving under the provisions of their initial contract to serve as officers of the university, which principally establishes their compensation, responsibilities and duties. 117262 Tuition assistance Tuition benefit to assist individuals to fund education costs. Peter Lake Family member of former key employee Lauren Benton 289235 Employment at Vanderbilt false Sandra Solomon Family member of former key employee Lauren Benton 14838 Employment at Vanderbilt false Andrew Lee Family member of current officer Candice Lee 43379 Employment at Vanderbilt false Marisa C Smith Family member of current officer Andre Churchwell 43186 Employment at Vanderbilt false X 6 2474 Market value X 8 Market value X 1280 Market value X 251 27536683 Market value X 1 1 Market value X 1 1 Market value X 1 1 Market value X Donor paid expenses 25 4179 Market value X Miscellaneous 3 4502 Market value X Software 2 3291761 Market value X Misc. Equipment 5 12385 Market value 0 false true true Schedule M, Part I Reporting Method for Number of Contributions Vanderbilt reports the number of contributions received throughout the year for each type of property listed. Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions Vanderbilt has utilized the assistance of professional real estate agents to sell the charitable contributions of real estate property. Form 990, Part I, Line 1 Description of Organization Mission Vanderbilt is a center for scholarly research, informed and creative teaching, and service to the community and society at large. Vanderbilt will uphold the highest standards and be a leader in the quest for new knowledge through scholarship, dissemination of knowledge through teaching and outreach, and creative experimentation of ideas and concepts. In pursuit of these goals, Vanderbilt values most highly the intellectual freedom that supports open inquiry and equality, compassion and excellence in all endeavors. Form 990, Part III, Line 1 Description of Organization Mission See Disclosure Above. Form 990, Part III, Line 4a Education Top-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 Research Vanderbilt is an internationally recognized research university. A majority of Vanderbilt's research funding is received from the federal government. Funding is also received from foundations, associations, corporations, and other sources. Vanderbilt's researchers are at the forefront of posing innovative solutions to some of the most challenging questions facing the world today. For more information regarding research at Vanderbilt, visit http://research.vanderbilt.edu Form 990, Part VI, Line 2 Family/business relationships amongst interested persons John R. Ingram and Mark Wilf - Business relationship, John R. Ingram and Adolpho Birch - Business relationship, Steve Ertel, Eric Kopstain, and Brett Sweet - Business relationship, Candice Lee and Brett Sweet - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body The 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 policy Vanderbilt 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 official To ensure that Vanderbilt is paying reasonable total compensation, is not violating the private inurement prohibition, which requires that none of the organization's income or assets unreasonably benefit any of its trustees, officers, or key employees, and is in compliance with intermediate sanctions provisions with respect to the general officers, Vanderbilt's Board of Trust has designated a Compensation Committee made up of outside, independent, board members to review and approve total compensation annually for the vice chancellors, and review and approve total compensation annually for the chancellor for recommendation to the Executive Committee of the Board of Trust . The committee utilizes appropriate, nationally-recognized consulting firms to conduct market compensation analyses, provide expert information, and issue reasonableness opinions regarding comparative compensation norms, and to ensure compliance with all Internal Revenue Service rules concerning executive compensation, including the Internal Revenue Code provision related to intermediate sanctions, deferred compensation, and private inurement. The Compensation Committee reviews the executive compensation philosophy and affirms that it is in line with the Board's expectations. The compensation of the general officers is disclosed in the annual Form 990, which is available to the public in accordance with regulations section 301.6104(d)-1 through 3. Each year, the total compensation review and recommendations are recorded in the minutes of the Compensation Committee meetings. The approval of the recommendations for the chancellor is further recorded in the minutes of the Executive Committee meetings. The full Board is informed annually of the total compensation of the general officers during private session. Form 990, Part VI, Line 15b Process to establish compensation of other employees Vanderbilt uses the same procedures as described in response to Part VI, Line 15a. Form 990, Part VI, Line 19 Required documents available to the public Vanderbilt 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 Revenue All 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 balances Change in minority interest - -1172887; Deconsolidated Distribution - 250001; Dore Capital LLC 2100 West End Ave Suite 1000 Nashville TN 37203 264337602 Investment DE 0 0 VU Dore Capital Real Estate LLC 2100 West End Ave Suite 1000 Nashville TN 37203 264581498 Investment DE 0 0 VU Star V Partners LLC 2100 West End Ave Suite 1000 Nashville TN 37203 Investment TN 182101971 2173566137 VU West Trace LLC 2201 W End Ave Ste 421 Nashville TN 372400001 834051968 Hospitality Operations TN 7541037 82843853 VU Royal Tree LLC 110 21st Avenue South Ste 900 Nashville TN 37203 843564256 Holding Company DE 0 24468980 VU Vanderbilt Student Communications Inc 2301 Vanderbilt Place Nashville TN 37235 237030713 Support Org TN 501(c)(3) Type I VU true Ingram Charitable Fund Inc 4400 Harding Road 9th Floor Nashville TN 37203 581916504 Support Org TN 501(c)(3) Type III-O NA false Dore Capital LP 2100 West End Ste 1000 Nashville TN 37203 264337679 Investment DE VU Excluded 528158 30477696 true true Dore Capital Real Estate LP 2100 West End Ste 1000 Nashville TN 37203 264581574 Investment DE VU Excluded 2142562 23953323 true true Altos Hybrid 2 V LLC 2882 Sand Hill Road Suite 100 Menlo Park CA 94025 822083773 Investment DE VU Excluded -401720 21823559 false false Valar Co-Invest 7 LP 915 Broadway Suite 1101 New York NY 10010 841990189 Investment DE VU Excluded 0 5632490 false false Valar Co-Invest 9 LP 915 Broadway Suite 1101 New York NY 10010 850669361 Investment DE VU Excluded 0 4000000 false false Valar Velocity Holdings 2 LP 915 Broadway Suite 1101 New York NY 10010 850661620 Investment DE VU Excluded 0 0 false false Periscope IBH Holdings LLC ONE NORTH WACKER DRIVE SUITE 4050 CHICAGO IL 60606 825263601 Investment DE VU Excluded 0 2519935 false false Commodore Scottish Patron II LP 50 Lothian Road Festival Square Edinburgh Scotland UK Investment UK VU C Corporation 5552 4772857 true Elliston Partners Investment CJ VU C Corporation 0 0 true Emergent Pro Alia Fund Sub Fund Emergent African Land Fund 980600835 Investment LU VU C Corporation 0 0 true Pacific Harbor Special Holdings Ltd PO Box 957 Offshore Incorporations Centre Road Town Tortola VI Investment VI VU C Corporation 0 0 true Vanderbilt Legends Club Inc 1500 Legends Club Lane Franklin TN 37069 621429615 Golf Club TN VU C Corporation 9410949 24723208 true Charitable Remainder Trusts (107) Charitable Trust TN VU Trust true Perpetual Trusts (5) Charitable Trust TN VU Trust true Charitable Lead Trusts (2) Charitable Trust TN VU Trust true true true true true false true false false false false true false false false true true true true true Altos Hybrid 2 V LLC B 4083752 FMV Altos Hybrid 2 V LLC S 3593850 FMV Commodore Scottish Patron II LP S 665835 FMV Dore Capital Real Estate LP S 150000 FMV Dore Capital LP B 810520 FMV Dore Capital LP S 14820000 FMV Periscope IBH Holdings LLC B 1762400 FMV Valar Velocity Holdings 2 LP S 11000000 FMV Vanderbilt Legends Club Inc A 449588 FMV Vanderbilt Legends Club Inc D 5025402 FMV Vanderbilt Legends Club Inc F 250000 FMV Vanderbilt Legends Club Inc P 76279 FMV Vanderbilt Student Communications Inc R 547173 FMV Vanderbilt Student Communications Inc O 469917 FMV Vanderbilt Student Communications Inc Q 125799 FMV Charitable Lead Trust (1) C 86253 FMV Charitable Lead Trust (1) S 238990 FMV Charitable Remainder Trust (10) C 984160 FMV Perpetual Trusts (5) S 960299 FMV Schedule R, Part V, Line 2(c) The amounts reported are derived from the books and records of Vanderbilt, which are maintained on an accrual basis in accordance with U.S. Generally Accepted Accounting Principles. Valuation of the amounts reported in Schedule R, Part V, Column C is consistent with the valuation reflected in the University's consolidated audited financial statements.