FURP.ORG / PUBLIC DATA EXPLORER

VANDERBILT UNIVERSITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
VANDERBILT UNIVERSITY (EIN 62-0476822)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-13
IRS object ID
202101339349301840
Schema version
2019v5.0
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)
Return2021-05-13T10:30:38-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Line1600 13TH ST NW STE 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200053014ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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
Signature2021-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRAVIS PATTONPreparerPersonNm
PTINP00369623PTIN
Phone2024141000PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
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$10,267,517,514GrossReceiptsAmt
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 Employee13528TotalEmployeeCnt
Total Volunteers11800TotalVolunteersCnt
Total Gross UBI$21,639,252TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$360,736,447PYContributionsGrantsAmt
CY Contributions Grants$294,665,646CYContributionsGrantsAmt
PY Program Service Revenue$1,094,089,295PYProgramServiceRevenueAmt
CY Program Service Revenue$1,166,209,249CYProgramServiceRevenueAmt
PY Investment Income$285,974,770PYInvestmentIncomeAmt
CY Investment Income$212,182,878CYInvestmentIncomeAmt
PY Other Revenue$51,608,167PYOtherRevenueAmt
CY Other Revenue$35,799,164CYOtherRevenueAmt
PY Total Revenue$1,792,408,679PYTotalRevenueAmt
CY Total Revenue$1,708,856,937CYTotalRevenueAmt
PY Grants And Similar Paid$381,812,098PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$397,308,108CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$696,892,740PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$724,116,070CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$781,285PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$753,504CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,526,460CYTotalFundraisingExpenseAmt
PY Other Expenses$509,132,330PYOtherExpensesAmt
CY Other Expenses$501,316,383CYOtherExpensesAmt
PY Total Expenses$1,588,618,453PYTotalExpensesAmt
CY Total Expenses$1,623,494,065CYTotalExpensesAmt
PY Revenues Less Expenses$203,790,226PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$85,362,872CYRevenuesLessExpensesAmt
Total Assets BOY$9,208,203,830TotalAssetsBOYAmt
Total Assets EOY$9,430,450,954TotalAssetsEOYAmt
Total Liabilities BOY$2,551,034,411TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,884,156,827TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,657,169,419NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,546,294,127NetAssetsOrFundBalancesEOYAmt
MissionSee Schedule OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,163,225,596ExpenseAmt
Grant$337,828,218GrantAmt
Revenue$1,094,633,826RevenueAmt
DescSee Schedule O - EducationDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$242,554,595ExpenseAmt
Grant$56,663,678GrantAmt
Revenue$71,877,783RevenueAmt
DescSee Schedule O - Academic and Scientific ResearchDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,405,780,191TotalProgramServiceExpensesAmt
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 ActivitiesYes (true)FundraisingActivitiesInd
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 Document19183IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13528EmployeeCnt
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 CountryDAForeignCountryCd
Foreign CountryEGForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryGHForeignCountryCd
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 (51 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
Nicholas S Zeppos
See Schedule O50.00.0Yes (X)Yes (X)$3,152,157$0$35,218
Susan Wente
See Schedule O50.00.0Yes (X)Yes (X)$992,954$0$267,027
Aditya Karhade
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
Corey E Thomas
Trustee1.00.0Yes (X)$0$0$0
Courtney C Pastrick
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
H Ross Perot Jr
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
Vice-Chairman1.00.0Yes (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
Mark P Mays
Trustee1.00.0Yes (X)$0$0$0
Mark Wilf
Trustee1.00.0Yes (X)$0$0$0
Nora W Tyson
Trustee1.00.0Yes (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
W Perry Brandt
Trustee1.00.0Yes (X)$0$0$0
Anders W Hall
See Schedule O50.03.5Yes (X)$1,358,605$0$881,650
Andre L Churchwell
See Schedule O50.00.0Yes (X)$0$0$0
Brett C Sweet
See Schedule O50.010.2Yes (X)$1,424,801$0$203,335
Candice S Lee
See Schedule O50.00.0Yes (X)$316,727$0$38,475
Eric C Kopstain
See Schedule O50.02.0Yes (X)$617,018$0$136,024
John M Lutz
See Schedule O50.00.0Yes (X)$1,040,397$0$196,667
Malcolm Turner
See Schedule O50.00.2Yes (X)$1,984,592$0$168,437
Nathan Green
See Schedule O50.00.0Yes (X)$436,779$0$73,747
Ruby Shellaway
See Schedule O50.02.6Yes (X)$629,838$0$89,020
Steve Ertel
See Schedule O50.00.0Yes (X)$350,727$0$79,539
Susie S Stalcup
See Schedule O50.00.0Yes (X)$774,447$0$178,975
John Geer
See Schedule O50.00.0$616,198$0$113,099Yes (X)
Lawrence J Marnett
See Schedule O50.00.0$625,903$0$53,988Yes (X)
Bryce Drew
See Schedule O50.00.0$3,184,066$0$14,402Yes (X)
David Williams II
See Schedule O50.00.0$1,064,631$0$7,669Yes (X)
Derek Mason
See Schedule O50.00.0$4,159,704$0$169,933Yes (X)
Jerry Stackhouse
See Schedule O50.00.0$2,168,358$0$63,732Yes (X)
Timothy C Corbin
See Schedule O50.00.0$1,483,807$0$190,752Yes (X)
Audrey J Anderson
See Schedule O50.00.0$105,554$0$0Yes (X)
James Page Jr
See Schedule O50.00.0$161,328$0$13,385Yes (X)
Lauren Benton
See Schedule O50.00.0$636,761$0$33,512Yes (X)
Tina Smith
See Schedule O50.00.0$246,103$0$20,563Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$27,531,455TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,029,149TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1398IndivRcvdGreaterThan100KCnt
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$79,119,350
Vanderbilt University Medical Center
1161 21st Ave SNashvilleTN37232Affiliation Services$37,313,908D-3300 MCN
Messer Construction Co
230 Great Circle RoadNashvilleTN372281726Construction Services$14,745,245Suite 218
Wieck Construction LLC
5821 Old Harding PikeNashvilleTN37205Construction Services$9,992,207
2U Inc
7900 Harkins RdLanhamMD20706Online Education Services$9,926,533
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K250CntrctRcvdGreaterThan100KCnt
Fundraising$17,643FundraisingAmt
Government Grants$175,004,172GovernmentGrantsAmt
All Other Contributions$119,643,831AllOtherContributionsAmt
Noncash Contributions$40,146,422NoncashContributionsAmt
Total Contributions$294,665,646TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Tuition and Fees611310$619,425,205$619,425,205
Affilliated Entity Rev611310$313,836,047$313,836,047
Room, Board & Auxiliary611310$145,498,729$143,486,640$2,012,089
Research & Other Contr611310$71,877,783$71,877,783
Other Auxiliary611310$3,088,048$2,994,637$93,411

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,483,437TotalRevenueColumnAmt
Related Or Exempt Func Income$12,483,437RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,166,209,249TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,537,232TotalRevenueColumnAmt
Unrelated Business Revenue$319,513UnrelatedBusinessRevenueAmt
Exclusion$25,217,719ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,613,585TotalRevenueColumnAmt
Unrelated Business Revenue$913UnrelatedBusinessRevenueAmt
Exclusion$18,612,672ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$11,312,860RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$5,595,990RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,716,870RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,716,870TotalRevenueColumnAmt
Exclusion$5,716,870ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,735,155,221SecuritiesAmt
Other$4,510,080OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,549,781,498SecuritiesAmt
Other$3,238,157OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$185,373,723SecuritiesAmt
Other$1,271,923OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$186,645,646TotalRevenueColumnAmt
Unrelated Business Revenue$8,066,934UnrelatedBusinessRevenueAmt
Exclusion$178,578,712ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$64,889FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$17,643ContriRptFundraisingEventAmt
Fundraising Direct Expenses$44,932FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,957TotalRevenueColumnAmt
Exclusion$19,957ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther RevenueDesc
Business721110BusinessCd
Total Revenue Column$11,448,752TotalRevenueColumnAmt
Related Or Exempt Func Income$302,360RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$11,146,392UnrelatedBusinessRevenueAmt

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$11,448,752OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,708,856,937TotalRevenueColumnAmt
Related Or Exempt Func Income$1,164,406,109RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$21,639,252UnrelatedBusinessRevenueAmt
Exclusion$228,145,930ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$55,953,807TotalAmt
Program Services$55,953,807ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$340,644,430TotalAmt
Program Services$340,644,430ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$709,871TotalAmt
Program Services$709,871ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$16,887,084TotalAmt
Program Services$4,000,055ProgramServicesAmt
Management And General$9,912,514ManagementAndGeneralAmt
Fundraising$2,974,515FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$538,840TotalAmt
Program Services$416,749ProgramServicesAmt
Management And General$122,091ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$586,621,966TotalAmt
Program Services$526,423,741ProgramServicesAmt
Management And General$44,764,936ManagementAndGeneralAmt
Fundraising$15,433,289FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,709,314TotalAmt
Program Services$27,557,972ProgramServicesAmt
Management And General$2,343,418ManagementAndGeneralAmt
Fundraising$807,924FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,035,123TotalAmt
Program Services$41,489,099ProgramServicesAmt
Management And General$8,516,330ManagementAndGeneralAmt
Fundraising$3,029,694FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,323,743TotalAmt
Program Services$32,596,258ProgramServicesAmt
Management And General$2,771,853ManagementAndGeneralAmt
Fundraising$955,632FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,485,165TotalAmt
Program Services$160,153ProgramServicesAmt
Management And General$1,325,012ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,390,507TotalAmt
Management And General$8,390,507ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$750,967TotalAmt
Management And General$750,967ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$753,504TotalAmt
Fundraising$753,504FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$44,488,924TotalAmt
Management And General$44,488,924ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$70,260,275TotalAmt
Program Services$63,357,966ProgramServicesAmt
Management And General$6,480,520ManagementAndGeneralAmt
Fundraising$421,789FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,914,904TotalAmt
Program Services$3,222,916ProgramServicesAmt
Management And General$433,912ManagementAndGeneralAmt
Fundraising$258,076FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65,708,185TotalAmt
Program Services$56,750,568ProgramServicesAmt
Management And General$7,824,779ManagementAndGeneralAmt
Fundraising$1,132,838FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,228,836TotalAmt
Program Services$22,538,256ProgramServicesAmt
Management And General$2,220,307ManagementAndGeneralAmt
Fundraising$470,273FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$5,953,703TotalAmt
Program Services$5,953,703ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,244,025TotalAmt
Program Services$72,339,639ProgramServicesAmt
Management And General$10,749,803ManagementAndGeneralAmt
Fundraising$2,154,583FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,144,822TotalAmt
Program Services$17,260,026ProgramServicesAmt
Management And General$1,059,318ManagementAndGeneralAmt
Fundraising$825,478FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,483,514TotalAmt
Program Services$3,291,088ProgramServicesAmt
Management And General$168,427ManagementAndGeneralAmt
Fundraising$23,999FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,360,298TotalAmt
Program Services$11,537,330ProgramServicesAmt
Management And General$1,822,968ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$93,206,344TotalAmt
Program Services$79,013,602ProgramServicesAmt
Management And General$12,364,552ManagementAndGeneralAmt
Fundraising$1,828,190FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,455,373TotalAmt
Program Services$11,131,576ProgramServicesAmt
Management And General$224,633ManagementAndGeneralAmt
Fundraising$99,164FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Other program$9,477,828$9,474,454$3,374
Other library$15,494,747$15,485,488$9,259

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,267,966TotalAmt
Program Services$4,471,444ProgramServicesAmt
Management And General$18,448,269ManagementAndGeneralAmt
Fundraising$1,348,253FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,623,494,065TotalAmt
Program Services$1,405,780,191ProgramServicesAmt
Management And General$185,187,414ManagementAndGeneralAmt
Fundraising$32,526,460FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,559,126BOYAmt
EOY$25,965,822EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$817,148,295BOYAmt
EOY$599,572,067EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$155,567,199BOYAmt
EOY$155,447,057EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,154,882BOYAmt
EOY$58,092,525EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$91,667BOYAmt
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$1,065,966BOYAmt
EOY$723,604EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$249,116BOYAmt
EOY$362,060EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,362,976BOYAmt
EOY$18,491,233EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,617,779,998LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,187,887,106LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,179,653,213BOYAmt
EOY$1,429,892,892EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,756,295,033BOYAmt
EOY$4,690,176,550EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,194,428,423BOYAmt
EOY$2,367,253,528EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$22,627,934BOYAmt
EOY$21,589,571EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$62,884,045EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,208,203,830BOYAmt
EOY$9,430,450,954EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$196,476,051BOYAmt
EOY$214,541,962EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,372,783,062BOYAmt
EOY$1,666,796,580EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$114,345,560BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$29,981BOYAmt

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$421,810,458BOYAmt
EOY$535,466,789EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$445,589,299BOYAmt
EOY$467,351,496EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,551,034,411BOYAmt
EOY$2,884,156,827EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,512,397,905BOYAmt
EOY$3,483,190,926EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,144,771,514BOYAmt
EOY$3,063,103,201EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,657,169,419BOYAmt
EOY$6,546,294,127EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,208,203,830BOYAmt
EOY$9,430,450,954EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$85,362,872ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$188,213,169NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$8,024,995OtherChangesInNetAssetsAmt
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$488,603,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$306,804,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316,042,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360,736,447CurrentTaxYearMinus1YearAmt
Current Tax Year$294,665,646CurrentTaxYearAmt
Total$1,766,852,615TotalAmt

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$488,603,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$306,804,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316,042,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360,736,447CurrentTaxYearMinus1YearAmt
Current Tax Year$294,665,646CurrentTaxYearAmt
Total$1,766,852,615TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,766,852,615PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,271,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,041,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,331,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,947,114CurrentTaxYearMinus1YearAmt
Current Tax Year$55,143,251CurrentTaxYearAmt
Total$275,735,453TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$404,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,147CurrentTaxYearMinus1YearAmt
Current Tax Year$367,249CurrentTaxYearAmt
Total$1,061,855TotalAmt
FieldValueIRS element (for citing)
Total Support$2,043,649,923TotalSupportAmt
Gross Receipts Rltd Activities$7,818,878,478GrossReceiptsRltdActivitiesAmt
Public Support CY1700.8646PublicSupportCY170Pct
Public Support PY1700.8757PublicSupportPY170Pct
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 - 404224.0, COLUMN B - 104778.0, COLUMN C - 99457.0, COLUMN D - 86147.0, COLUMN E - 64889.0, COLUMN F - 759495.0; DESCRIPTION - OTHER REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 302360.0, COLUMN F - 302360.0;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$114,991FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$114,991FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,595,264,643FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,595,379,634FilingOrganizationsTotalAmt

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$280,327CurrentYearMinus3Amt
Current Year Minus2$106,151CurrentYearMinus2Amt
Current Year Minus1$118,576CurrentYearMinus1Amt
Current Year$114,991CurrentYearAmt
Total$620,045TotalAmt

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$6,270,876,230BeginningYearBalanceAmt
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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,093,387,484BeginningYearBalanceAmt
Contributions$154,345,834ContributionsAmt
Investment Earnings Or Losses-$172,420,504InvestmentEarningsOrLossesAmt
Grants Or Scholarships$103,887,979GrantsOrScholarshipsAmt
Other Expenditures$162,527,753OtherExpendituresAmt
Administrative Expenses$13,311,681AdministrativeExpensesAmt
End Year Balance$3,795,585,401EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.5909BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.2051PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.204TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$170,134,068OtherCostOrOtherBasisAmt
Book Value$170,134,068BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,742,532,222OtherCostOrOtherBasisAmt
Depreciation$892,420,263DepreciationAmt
Book Value$850,111,959BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,629,440OtherCostOrOtherBasisAmt
Depreciation$7,544,895DepreciationAmt
Book Value$8,084,545BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$401,178,411OtherCostOrOtherBasisAmt
Depreciation$270,778,519DepreciationAmt
Book Value$130,399,892BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$288,305,857OtherCostOrOtherBasisAmt
Depreciation$17,143,429DepreciationAmt
Book Value$271,162,428BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,429,892,892TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$2,368,221BookValueAmt
Method ValuationCMethodValuationCd

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Limited Partnerships$2,261,379,574F
Interests in trusts held by others$27,852,510F
Other Investments & Securities$45,672,503F
Minority Interest$29,980,720F
FieldValueIRS element (for citing)
Total Book Value Securities$2,367,253,528TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
Actuarial Liability for Annuities Payable$24,136,313
Actuarial Liability for Self Insurance$5,225,164
Fair Value of Interest Rate Exchange Agreements Liability
Government Advances for Student Loans$21,227,436
Fair Value of Securities Sold Short$351,425,000
Lease liabilities$65,337,583
FieldValueIRS element (for citing)
Total Liability$467,351,496TotalLiabilityAmt
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 University 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 FY20 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 library collection are not included in the amounts above as Vanderbilt expenses such items at the time of purchase. As of June 30, 2020, the estimated replacement cost for library collections, including processing costs to properly identify, catalog, and shelve materials, totaled $445.6 million.
Schedule D, Part III, Line 4 Collections of art - description of collectionsVanderbilt University 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 University 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 University'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 MediaYes (true)PlcyPblczdViaBroadcastMediaInd
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 University meets the criteria established by Section 4.0 of IRS Revenue Procedure 75-50. Vanderbilt University 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 University 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 University 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 University'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 University 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 Work Study Program, Tennessee Student Assistance Awards, and the Tennessee Education Lottery Scholarship Program. Vanderbilt University 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 Caribbean03Grantmaking$62,072
East Asia and the Pacific04Grantmaking$288,578
Europe (Including Iceland and Greenland)05Grantmaking$233,233
North America (Canada & Mexico only)02Grantmaking$71,847
Sub-Saharan Africa02Grantmaking$54,142
East Asia and the Pacific03Fundraising$761
Europe (Including Iceland and Greenland)02Fundraising$4,483
North America (Canada & Mexico only)02Fundraising$666
South America01Fundraising$7,296
Central America and the Caribbean080Program Services$467,485Educational Programs, Research, Conferences, Travel
East Asia and the Pacific0194Program Services$523,359Educational Programs, Research, Conferences, Travel
Europe (Including Iceland and Greenland)0597Program Services$1,461,575Educational Programs, Research, Conferences, Travel
Middle East and North Africa042Program Services$60,531Educational Programs, Research, Conferences, Travel
North America (Canada & Mexico only)0275Program Services$361,075Educational Programs, Research, Conferences, Travel
Russia and Neighboring States010Program Services$26,084Educational Programs, Research, Conferences, Travel
South America072Program Services$260,023Educational Programs, Research, Conferences, Travel
South Asia031Program Services$127,205Educational Programs, Research, Conferences, Travel
Sub-Saharan Africa042Program Services$130,640Educational Programs, Research, Conferences, Travel
Central America and the Caribbean00Investments$725,396,325
East Asia and the Pacific04Investments$77,616
Europe (Including Iceland and Greenland)06Investments$84,655,046
North America (Canada & Mexico only)01Investments$4,756,853
South America00Investments$1,757,668
South Asia01Investments$9,787
Sub-Saharan Africa00Investments$41,644,134
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1325SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee54ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1379TotalEmployeeCnt
Subtotal Spent$3,883,210SubtotalSpentAmt
Continuation Spent$858,555,274ContinuationSpentAmt
Total Spent$862,438,484TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Europe (Including Iceland and Greenland)Research$11,893WireNot ApplicableNot Applicable
Central America and the CaribbeanResearch$22,523WireNot ApplicableNot Applicable
East Asia and the PacificResearch$29,059WireNot ApplicableNot Applicable
North America (Canada & Mexico only)Research$22,700WireNot ApplicableNot Applicable
Europe (Including Iceland and Greenland)Research$72,892WireNot ApplicableNot Applicable
East Asia and the PacificResearch$104,431WireNot ApplicableNot Applicable
Europe (Including Iceland and Greenland)Research$64,662WireNot ApplicableNot Applicable
Sub-Saharan AfricaResearch$36,752WireNot ApplicableNot Applicable
Europe (Including Iceland and Greenland)Research$8,569WireNot ApplicableNot Applicable
Europe (Including Iceland and Greenland)Research$75,217WireNot ApplicableNot Applicable
East Asia and the PacificResearch$43,588WireNot ApplicableNot Applicable
North America (Canada & Mexico only)Research$49,147WireNot ApplicableNot Applicable
Sub-Saharan AfricaResearch$17,389WireNot ApplicableNot Applicable
Central America and the CaribbeanResearch$18,000WireNot ApplicableNot Applicable
East Asia and the PacificResearch$111,500WireNot ApplicableNot Applicable
Central America and the CaribbeanResearch$21,549WireNot ApplicableNot Applicable
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
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 University maintains a formal policy defining its procedures for monitoring the use of sponsored funds by subrecipients located outside the United States who are performing a portion of a sponsored project externally awarded to Vanderbilt. The policy provides guidance to ensure that subrecipients conduct their portions of the sponsored projects in compliance with laws, regulations and terms and conditions of awards and subawards and that reimbursed costs incurred by subrecipients are allowed. The policy addresses the roles and responsibilities of the central offices and academic departments of the university and describes the monitoring procedures for each area. The full text of Vanderbilt's Subrecipient Monitoring Guidelines is available online at the following web address: http://www.vanderbilt.edu/ocga/docs/vupolicies/subrecipient/RevisedVUSubrecipientMonitoringGuidelines_effective12_26_2014.pdf
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDSVanderbilt University maintains a formal policy defining its procedures for monitoring the use of sponsored funds by subrecipients located outside the United States who are performing a portion of a sponsored project externally awarded to Vanderbilt. The policy provides guidance to ensure that subrecipients conduct their portions of the sponsored projects in compliance with laws, regulations and terms and conditions of awards and subawards and that reimbursed costs incurred by subrecipients are allowed. The policy addresses the roles and responsibilities of the central offices and academic departments of the university and describes the monitoring procedures for each area. The full text of Vanderbilt's Subrecipient Monitoring Guidelines is available online at the following web address: http://www.vanderbilt.edu/ocga/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 FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line2USAddress/AddressLine2Txt
Ruffalo Noel Levitz LLC
65 Kirkwood North Rd SWCedar RapidsIA52404Call Centerfalse$471,984$402,250$69,734
Washburn & McGoldrick LLC
24 N Bryn Mawr Ave 252Bryn MawrPA19010Consultingfalse$169,081-$169,081
Pentera LLC
8650 Commerce Park Place Building AIndianapolisIN46268Consultingfalse$90,482-$90,482Suite G
SteegeThomson Communications Inc
230 S Broad St Ste 200PhiladelphiaPA19102Consultingfalse$91,691-$91,691
FieldValueIRS element (for citing)
Total Gross Receipts$471,984TotalGrossReceiptsAmt
Total Retained By Contractors$753,504TotalRetainedByContractorsAmt
Total Net To Organization-$281,520TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Baseball AuctionEvent1Nm
Gross Receipts Event1$42,886GrossReceiptsEvent1Amt
Gross Revenue Event1$42,886GrossRevenueEvent1Amt
Non Cash Prizes Event1$867NonCashPrizesEvent1Amt
Food And Beverage Event1$26,591FoodAndBeverageEvent1Amt
Entertainment Event1$2,000EntertainmentEvent1Amt
Other Direct Expenses Event1$1,645OtherDirectExpensesEvent1Amt
Event2VWC Scholar-SipsEvent2Nm
Gross Receipts Event2$39,646GrossReceiptsEvent2Amt
Charitable Contri Event2$17,643CharitableContriEvent2Amt
Gross Revenue Event2$22,003GrossRevenueEvent2Amt
Non Cash Prizes Event2$69NonCashPrizesEvent2Amt
Food And Beverage Event2$12,183FoodAndBeverageEvent2Amt
Entertainment Event2$1,100EntertainmentEvent2Amt
Other Direct Expenses Event2$477OtherDirectExpensesEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$82,532GrossReceiptsTotalAmt
Charitable Contributions Tot$17,643CharitableContributionsTotAmt
Gross Revenue Total Events$64,889GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$936NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$38,774FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,100EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,122OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$44,932DirectExpenseSummaryEventsAmt
Net Income Summary$19,957NetIncomeSummaryAmt

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
ExplanationRUFFALO NOEL LEVITZ LLC-THE TOTAL AMOUNT PAID TO RUFFALO NOEL LEVITZ FOR FISCAL YEAR 2020 WAS $402,250 WHICH INCLUDES PROFESSIONAL FUNDRAISING FEES OF $392,714 AND FUNDRAISING EXPENSES OF $9,535. THE CONTRACT BETWEEN VANDERBILT UNIVERSITY AND RUFFALO NOEL LEVITZ CALLS FOR THE REIMBURSEMENT OF FUNDRAISING EXPENSES INCURRED BY RUFFALO NOEL LEVITZ, SUCH AS PRINTING AND POSTAGE, WHICH ARE INVOICED SEPARATELY FROM PROFESSIONAL SERVICE FEES.;WASHBURN & MCGOLDRICK, LLC-THE TOTAL AMOUNT PAID TO WASHBURN & MCGOLDRICK FOR FISCAL YEAR 2020 WAS $169,081 WHICH INCLUDES PROFESSIONAL FUNDRAISING FEES OF $160,900 AND FUNDRAISING EXPENSES OF $8,181. THE CONTRACT BETWEEN VANDERBILT UNIVERSITY AND WASHBURN & MCGOLDRICK CALLS FOR THE REIMBURSEMENT OF FUNDRAISING EXPENSES INCURRED BY WASHBURN & MCGOLDRICK, SUCH AS PRINTING AND POSTAGE, WHICH ARE INVOICED SEPARATELY FROM PROFESSIONAL SERVICE FEES.;PENTERA LLC-THE TOTAL AMOUNT PAID TO PENTERA LLC FOR FISCAL YEAR 2020 WAS $90,482 WHICH INCLUDES PROFESSIONAL FUNDRAISING FEES OF $63,587 AND FUNDRAISING EXPENSES OF $26,896. THE CONTRACT BETWEEN VANDERBILT UNIVERSITY AND PENTERA LLC CALLS FOR THE REIMBURSEMENT OF FUNDRAISING EXPENSES INCURRED BY PENTERA LLC, SUCH AS PRINTING AND POSTAGE, WHICH ARE INVOICED SEPARATELY FROM PROFESSIONAL SERVICE FEES.;STEEGETHOMSON COMMUNICATIONS INC-THE TOTAL AMOUNT PAID TO STEEGETHOMSON COMMUNICATIONS INC FOR FISCAL YEAR 2020 WAS $91,691 WHICH INCLUDES PROFESSIONAL FUNDRAISING FEES OF $91,500 AND FUNDRAISING EXPENSES OF $191. THE CONTRACT BETWEEN VANDERBILT UNIVERSITY AND STEEGETHOMSON COMMUNICATIONS INC CALLS FOR THE REIMBURSEMENT OF EXPENSES INCURRED BY STEEGETHOMSON COMMUNICATIONS INC, SUCH AS TRAVEL AND MORE, WHICH ARE NOT INVOICED SEPARATELY FROM PROFESSIONAL SERVICE FEES.;ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (160 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$13,886$0N/AN/AResearch
Aerospace Corporation
2310 El Segundo BlvdEl SequndoCA90245952102389501(c)(3)$48,172$0N/AN/AResearch
AI Biomed
114 Haley StSanta BarbaraCA93101463748521N/A$137,449$0N/AN/AResearchSte K
American Heart Association Inc
7272 Greenville AvenueDallasTX75231135613797501(c)(3)$7,916$0N/AN/AResearch
Arizona State University
1100 S McAllister AvenueTempeAZ85287860196696GOVT$152,513$0N/AN/AResearch
Austin Peay State University
PO Box 4517ClarksvilleTN37044620646576GOVT$21,101$0N/AN/ATraining
Baylor College of Medicine
One Baylor PlazaHoustonTX77030741613878501(c)(3)$247,516$0N/AN/AResearch
Berea College
101 Chestnut StBereaKY40404610444650501(c)(3)$73,039$0N/AN/AResearch
Beth Israel Deaconess Med Center Inc
330 Brookline AveBostonMA02215042103881501(c)(3)$101,768$0N/AN/AResearch
Boston University
881 Commonwealth AveBostonMA02215042103547501(c)(3)$20,949$0N/AN/AResearch
Brigham & Womens Hospital Inc
75 Francis StBostonMA02115042312909501(c)(3)$10,052$0N/AN/AResearch
Brown University
Brown Business Service CenterProvidenceRI02912050258809501(c)(3)$16,596$0N/AN/AResearchBox 1997
California Institute of Technology
1200 E California BlvdPasadenaCA91125951643307501(c)(3)$427,306$0N/AN/AResearchMC 229-15
Carnegie Mellon University
Tepper School of BusinessPittsburghPA15213250969449501(c)(3)$27,092$0N/AN/AResearchTech and Frew Streets
Carolinas Healthcare System
PO Box 32861CharlotteNC28232566060481501(c)(3)$9,154$0N/AN/AResearch
Case Western Reserve University
Controllers OfficeClevelandOH44106341018992501(c)(3)$21,980$0N/AN/AResearch10900 Euclid Ave
Childrens Hospital of Los Angeles
P O Box 60850 Los AngelesCA 90060Los AngelesCA90060951690977501(c)(3)$31,616$0N/AN/AResearch
Christian Brothers University
650 East Parkway SouthMemphisTN38104620476666501(c)(3)$26,456$0N/AN/ATraining
Clemson University
Financial Aid Scholarship CoordClemsonSC29634576000254501(c)(3)$8,334$0N/AN/AResearchG01 Sikes Hall
Cleveland State University
2121 Euclid AveClevelandOH44115620762876GOVT$63,606$0N/AN/AResearchPH217
Conexion Americas
2195 Nolensville PikeNashvilleTN37211621715618501(c)(3)$10,000$0N/AN/AContribution
Cornell University
Attn Judy ByersIthacaNY14853150532082501(c)(3)$107,635$0N/AN/AResearch110 Sage Hall
Dana Farber Cancer Institute Inc
Attn General AccountingBostonMA02215042263040501(c)(3)$440,574$0N/AN/AResearchMail Stop BP425
Dismas Inc
1513 16th Avenue SouthNashvilleTN37212237376100501(c)(3)$20,000$0N/AN/AContribution
Donald Danforth Plant Science Center
975 N Warson RdSt LouisMO63132311584621501(c)(3)$293,661$0N/AN/AResearch
Duke University
Office of Research SupportDurhamNC27708560532129501(c)(3)$40,836$0N/AN/AResearchBox 90077
Dynamic Object Language Labs Inc
2 Parsonage Hill RoadHaverhillMA01832100142007501(c)(3)$450,575$0N/AN/AResearch
East Tennessee State University
Box 70565Johnson CityTN37614626021046GOVT$25,013$0N/AN/ATraining
Emory University
1440 CLIFTON RD NE SUITE 108AtlantaGA30322580566256501(c)(3)$8,970$0N/AN/AResearch
eSpin Technologies Inc
7151 Discovery DriveChattanoogaTN37416943321021N/A$48,382$0N/AN/AResearch
ETR Associates
100 Enterprise Way Suite G300Scotts ValleyCA95066942760764501(c)(3)$36,914$0N/AN/AResearch
Fisk University
Dean of Financial AidNashvilleTN37208620202000501(c)(3)$364,767$0N/AN/AResearch; Training; InstructionStudent Accounts
Florida International University
11200 SW 8th StMiamiFL33199237047106501(c)(3)$83,385$0N/AN/AResearchMARC 470
Florida State University
Sponsored Research Accounting ServTallahasseeFL32306596001138GOVT$126,947$0N/AN/AResearch874 Traditions Way Ste 300
Galaxy Star Drug Awareness
830 Fesslers Parkway Ste 118NashvilleTN37208364461508501(c)(3)$10,000$0N/AN/AContribution
George Mason University
Cashiers OfficeFairfaxVA22030540836354501(c)(3)$7,688$0N/AN/AResearch4400 University Dr MS 2E1
Georgetown University
Center for Child DevelopmentWashingtonDC20007530196603501(c)(3)$11,916$0N/AN/AResearch3307 M Street N W
Georgia Institute of Technology
Georgia Tech Research CorporationAtlantaGA30318586002023GOVT$229,160$0N/AN/AResearchAMAC
Georgia State University Research Foundation Inc
PO Box 3999AtlantaGA30302581845423501(c)(3)$29,912$0N/AN/AResearch
Georgia Tech Research Corporation
AMACAtlantaGA30318580603146501(c)(3)$11,870$0N/AN/AResearch512 Means St Suite 250
H Lee Moffitt Cancer Center and Research Institute
PO Box 742801AtlantaGA30374592451713501(c)(3)$76,200$0N/AN/AResearch
Howard Live Oak LLC
1800 Peter Pan StreetNormanOK73072275308663501(c)(3)$28,116$0N/AN/AResearch
Howard University
TreasurerWashingtonDC20059530204707501(c)(3)$118,747$0N/AN/AResearchCareer Services Office
Humanities Tennessee
807 Main StreetNashvilleTN37206620933337501(c)(3)$10,000$0N/AN/AContributionSuite B
Institute for Broadening Participation
PO Box 60DamariscottaME04543201891162501(c)(3)$89,744$0N/AN/AResearch281 Main Street
Johns Hopkins University
Office of the ControllerBaltimoreMD21218520595110501(c)(3)$37,215$0N/AN/AResearch1101 East 33rd Street
KP Pharmaceutical Technology Inc
1212 W Rappel AvenueBloomingtonIN47404352025958N/A$85,958$0N/AN/AResearch
KUMC Research Institute Inc
3901 Rainbow BlvdKansas CityKS66103481108830501(c)(3)$15,162$0N/AN/AResearchMailstop 1039
Lipscomb University
Student AccountsNashvilleTN37203620485733501(c)(3)$31,007$0N/AN/APublic Service3901 Granny White Pike
Loyola University Chicago
Financial Aid OfficeChicagoIL60626361408475501(c)(3)$23,925$0N/AN/AResearch1032 West Sheridan Road
Mary Parrish Center
PO Box 60009NashvilleTN37206621816561501(c)(3)$33,000$0N/AN/AContribution
Massachusetts General Hospital
399 Revolution DriveSomervilleMA02145042697983501(c)(3)$88,373$0N/AN/AResearch
Massachusetts Institute of Technology
77 Massachusetts AvenueCambridgeMA02139042103594501(c)(3)$170,575$0N/AN/AResearchBuilding 11-320
Mathematica Policy Research Inc
600 Alexander ParkPrincetonNJ08540222112296N/A$294,000$0N/AN/AResearch
Mayo Clinic Rochester
200 First St SWRochesterMN55905416011702501(c)(3)$152,906$0N/AN/AResearchAttn V Watt
Meharry Medical College
1005 Dr D B BoulevardNashvilleTN37208620488046501(c)(3)$41,338$0N/AN/AResearch
Middle Tennessee State University
WMOT-FMMurfreesboroTN37132626005794GOVT$26,891$0N/AN/ATrainingPO Box 3
Mt Bethel Missionary Baptist Church
1501 Arthur AvenueNashvilleTN37208621190779501(c)(3)$30,000$0N/AN/AContribution
Nashville Ballet
3630 Redmon StreetNashvilleTN37209581440788501(c)(3)$10,000$0N/AN/AContribution
Nashville Civic Design Center
138 Second Ave NNashvilleTN37201311743508501(c)(3)$19,500$0N/AN/AContributionSte 106
Nashville Opera Association
3622 Redmon StreetNashvilleTN37209621119830501(c)(3)$12,500$0N/AN/AContribution
Nashville Public Education Foundation
1207 18th Avenue SouthNashvilleTN37212481266314501(c)(3)$7,000$0N/AN/AContributionSuite 202
Nashville Public Library Foundation
615 Church StreetNashvilleTN37219621681766501(c)(3)$25,000$0N/AN/AContribution
National Museum of African American Music
211 7th Avenue NorthNashvilleTN37219621867910501(c)(3)$750,000$0N/AN/AContributionSuite 420
NC Dept of Public Instruction
6331 Mail Service CenterRaleighNC27699561492826501(c)(3)$33,926$0N/AN/AResearch
New Covenant Christian Church (Disciples of Christ)
2201 Osage StreetNashvilleTN37208621546183501(c)(3)$10,000$0N/AN/AContribution
New Mexico Institute of Mining and Technology
NM Bureau of GeologySocorroNM87801856000411GOVT$55,861$0N/AN/AResearch801 Leroy Place
North Carolina State University
Office of Contracts and GrantsRaleighNC27695566000756GOVT$106,503$0N/AN/AResearchBox 7214
Northwestern University
Accounting Services for ResearchEvanstonIL60208362167817501(c)(3)$732,407$0N/AN/AResearchand Sponsored Programs
Oasis Center Inc
1704 Charlotte AvenueNashvilleTN37203620968273501(c)(3)$115,150$0N/AN/AContribution, ResearchSuite 200
Ohio State Univ Research Foundation
Ohio State UniversityColumbusOH43210316401599501(c)(3)$430,058$0N/AN/AResearch1960 Kenney Road
Oregon Health & Science University
Sponsored Project AdminPortlandOR97201237083114501(c)(3)$436,971$0N/AN/AResearch2525 SW 1st Avenue
Oregon State University
15th Jefferson StCorvallisOR97330481278540GOVT$200,813$0N/AN/AResearch
Pajarito Powder LLC
3600 Osuna Road NEAlbuquerqueNM87109454278439N/A$132,164$0N/AN/AResearchSuite 309
Pellissippi State Community College
Accounts Receivable ClerkKnoxvilleTN37933620938734GOVT$20,000$0N/AN/ATraining10915 Hardin Valley Road
Polycarbon Industries Inc dba PCI
9 Opportunity WayNewburyportMA01950043287088N/A$141,898$0N/AN/AResearch
Purdue University
Sponsored Program ServicesWest LafayetteIN47907356002041GOVT$32,061$0N/AN/ATraining1063 Hoyde Hall
Rand Corporation
1776 Main StreetSanta MonicaCA90407951958142501(c)(3)$239,418$0N/AN/AResearchP O Box 2138
Regents of the University of California at Los Angeles
Contract and Grant AdminLos AngelesCA90095956006143GOVT$443,354$0N/AN/AResearch
Research Institute at Nationwide Childrens Hospital
700 Childrens DriveColumbusOH43205316056230501(c)(3)$46,305$0N/AN/AResearch
Robust Chip Inc
7901 Stoneridge Dr Suite 226PleasantonCA94588201892175N/A$64,000$0N/AN/AResearch
Rutgers University
Fiber Optic Materials ResearchPiscatawayNJ08855237318742501(c)(3)$313,848$0N/AN/AResearch
Salem State University
352 Lafayette StSalemMA01970042325342GOVT$17,494$0N/AN/AResearchAttn T Mallas
Seattle Children's Hospital
PO Box 24728SeattleWA98124910564748501(c)(3)$13,328$0N/AN/AResearch
Second Harvest Food Bank of Middle TN
331 Great Circle RoadNashviilleTN37228621049447501(c)(3)$13,300$0N/AN/AContribution
Southeastern Regional Education Service Center Inc
165 South River RoadBedfordNH03110020315121501(c)(3)$156,028$0N/AN/AResearchUnit F
Southern Methodist University
Office of Financial AidDallasTX75275750800689501(c)(3)$412,341$0N/AN/AResearch; Training
SRI International
333 Ravenwood AvenueMenlo ParkCA94025941160950501(c)(3)$87,707$0N/AN/AResearch
St John African Methodist Episcopal Church
PO Box 280646NashvilleTN37228621488102501(c)(3)$30,000$0N/AN/AContribution
Stanford University
Leland Stanford Junior UniversityStanfordCA94305941156365501(c)(3)$210,652$0N/AN/AResearchOffice of Sponsored Research
State of Colorado
Colorado State TreasurerDenverCO80201846000551GOVT$21,047$0N/AN/AResearchPO Box 956
Tampa VA Research and Education Foundation Inc
5620 E Fowler Ave Suite BTemple TerraceFL33617593444354501(c)(3)$84,865$0N/AN/AResearch
TEDx Nashville Inc
612 Roanoke PlaceFranklinTN37064272013937501(c)(3)$6,250$0N/AN/AContribution
Tennessee Performing Arts Center
505 Deadrick StreetNashvilleTN37243581320590501(c)(3)$20,000$0N/AN/AContribution3rd Floor
Tennessee State Museum Foundation
1000 Rosa L Parks BoulevardNashvilleTN37243510200584501(c)(3)$6,000$0N/AN/AContribution
Tennessee State University
Director of Sponsored ResearchNashvilleTN37209620786119GOVT$66,422$0N/AN/AResearch3500 John Merritt Blvd
Tennessee Technological University
Box 5036CookevilleTN38505620646806GOVT$45,459$0N/AN/ATraining
Texas A&M Engineering Experiment Station
400 Harvey Mitchell Pkwy SouthCollege StationTX77845756001353501(c)(3)$26,711$0N/AN/AResearchSuite 300
Texas A&M University
Office of Student AccountsCollege StationTX77843746000531GOVT$61,046$0N/AN/AResearchGSC Suite 2801
The Pennsylvania State University
University LibrariesUniversity ParkPA16802246000376GOVT$47,579$0N/AN/AResearch502 Paterno Library
The Urban Institute
500 LEnfant Plaza SWWashingtonDC20024520880375501(c)(3)$113,064$0N/AN/AResearch
Tougaloo College
500 West County Line RoadTougalooMS39174640303093501(c)(3)$70,069$0N/AN/AResearch
University of Alabama at Birmingham
Student Accounting ServicesBirminghamAL35294636005396GOVT$17,061$0N/AN/AResearch1400 University Blvd Ste 322
University of Alabama
Box 870200TuscaloosaAL35487636001138501(c)(3)$86,512$0N/AN/APublic ServiceEngineering
University of Arizona
Board of RegentTucsonAZ85722866004791501(c)(3)$105,934$0N/AN/AResearchPO Box 3308
University of Arkansas Fayetteville
105 N McIlroy AveFayettevilleAR72701716003252GOVT$9,900$0N/AN/AResearch
University of Arkansas for Medical Sciences
4301 West MarkhamLittle RockAR72205716046242501(c)(3)$6,981$0N/AN/AResearch
University of California Berkeley
Sponsored Projects OfficeBerkeleyCA94704952226406501(c)(3)$239,443$0N/AN/AResearch2150 Shattuck Avenue Room 313
University of California Davis
KOMP - Mouse Biology ProgramDavisCA95618946036494501(c)(3)$15,597$0N/AN/AResearch2795 Second Street Suite 400
University of California San Diego
Office of Contract Grant AdminLa JollaCA92093956006144501(c)(3)$19,085$0N/AN/AResearch9500 Gilman Drive
University of California San Francisco
Office of Sponsored ResearchSan FranciscoCA94143946036493501(c)(3)$126,594$0N/AN/AResearch3333 California Street Ste 315
University of California Santa Cruz
1156 High StreetSanta CruzCA95064941539563501(c)(3)$18,841$0N/AN/AResearch
University of Central Florida
12424 Research Parkway Suite 300OrlandoFL32826592924021501(c)(3)$24,182$0N/AN/AResearch
University of Connecticut
438 Whitney Rd Extension Unit 1133Storrs MansfieldCT06269060772160GOVT$107,760$0N/AN/AResearch; TrainingSponsored Program Services
University of Delaware
220 Hullihen HallNewarkDE19716516000297501(c)(3)$70,821$0N/AN/AResearch
University of Denver
Bursars Ofc Third Party BillingDenverCO80208840404231501(c)(3)$128,204$0N/AN/AResearch2197 S University Blvd Ste 223
University of Georgia Research Foundation Inc
310 East Campus RoadAthensGA30602581353149501(c)(3)$50,508$0N/AN/AResearchTucker Hall Room 411
University of Hawaii
Office of Research ServicesHonoluluHI96822996000354501(c)(3)$9,957$0N/AN/AResearchBox 368
University of Houston
College of OptometryHoustonTX77204746001399GOVT$10,589$0N/AN/AResearchChris Kuether Instrument Designer
University of Illinois
1325 South Oak StreetChampaignIL61820376000511501(c)(3)$623,316$0N/AN/AResearch
University of Iowa
Center For BiocatalysisIowa CityIA52242426004813GOVT$193,057$0N/AN/AResearchBioprocessing
University of Kentucky
General AccountingLexingtonKY40506616001218GOVT$33,041$0N/AN/AResearch371 Peterson Service Building
University of Louisville Research Foundation Inc
300 East Market St Suite 300LouisvilleKY40202611029626501(c)(3)$19,458$0N/AN/AResearchAttn Julie Renn
University of Maryland
University of Maryland BaltimoreCollege ParkMD20742526002033GOVT$59,135$0N/AN/AResearchOffice Of Comptroller
University of Memphis
Bursars OfficeMemphisTN38152620648618GOVT$39,081$0N/AN/AResearch; TrainingAdministration Building
University of Miami
Office of Student Account ServicesCoral GablesFL33124590624458501(c)(3)$60,582$0N/AN/AResearchPO Box 249115
University of Michigan
3003 S State StreetAnn ArborMI48109386006309501(c)(3)$390,681$0N/AN/AResearch
University of Minnesota Regents
Regents of the Univ of MinnesotaMinneapolisMN55455416007513GOVT$277,594$0N/AN/AResearch; TrainingOffice of Sponsored Finan Reporting
University of Missouri
Research Animal Diagnostic LabColumbiaMO65201436003859GOVT$17,975$0N/AN/AResearch4011 Discovery Drive
University of Nebraska Medical Center
981225 Nebraska Medical CenterOmahaNE68198470049123501(c)(3)$123,708$0N/AN/AResearch
University of North Carolina Chapel Hill
3206 FedEx Global EducationChapel HillNC27599566001393501(c)(3)$582,775$0N/AN/AResearch301 Pittsboro Street CB 3205
University of North Texas Health Science Center
PO Box 99335Forth WorthTX76199756064033501(c)(3)$95,816$0N/AN/AResearch
University of Notre Dame
Notre Dame Chem and BiochemNotre DameIN46556350868188501(c)(3)$79,238$0N/AN/AResearch250 Nieuwland Science Hall
University of Oklahoma Health Sciences Center
PO Box 26901 RP 865 Room 560Oklahoma CityOK73126731563627GOVT$28,343$0N/AN/AResearch
University of Oregon
1600 Millrace Drive Suite 207EugeneOR97403464727800501(c)(3)$76,029$0N/AN/AResearchTeaching and Learning
University of Pennsylvania
Wharton School Attn WRDSPhiladelphiaPA19104231352685501(c)(3)$108,186$0N/AN/AResearch3733 Spruce St 216 Vance Hall
University of Pittsburgh
University of Pittsburgh PressPittsburghPA15260250965591501(c)(3)$593,201$0N/AN/AResearch3400 Forbes Ave 5th Floor
University of South Carolina
USC Regional Campuses andColumbiaSC29208576001153GOVT$44,615$0N/AN/AResearchContinuing Education
University of South Florida
Attn Research Projects ReceivablesOrlandoFL32886593102112GOVT$77,926$0N/AN/AResearchPO Box 864568
University of Tennessee at Chattanooga
Office Of Grants And ResearchChattanoogaTN37403592353733GOVT$108,669$0N/AN/AResearch; Training218 Race Hall
University of Tennessee
University of Tennessee KnoxvilleKnoxvilleTN37996626001636501(c)(3)$247,382$0N/AN/AResearch; Training1534 White Avenue
University of Texas at Arlington
Grant and Contract Accounting SvcsArlingtonTX76019756000121GOVT$16,632$0N/AN/AResearchBox 19136
University of Texas at Austin
2500 Speedway MBB1220EAustinTX78712746000203GOVT$720,927$0N/AN/AResearch; Training1 University Station A4800
University of Texas Southwestern Medical Center
Office of Post Award AdministrationDallasTX75284756002868GOVT$14,263$0N/AN/AResearchPO Box 841765
University of Utah
201 S Presidents Circle Room 411Salt Lake CityUT84112876000525501(c)(3)$66,099$0N/AN/AResearch
University of Virginia
PO Box 400195CharlottesvilleVA22904546001796501(c)(3)$718,575$0N/AN/AResearchOffice of Sponsored Programs
University of Washington
Grant Contract AccountingSeattleWA98105916001537GOVT$398,090$0N/AN/AResearch3917 University Way NE
University of Wisconsin System
WI Center of Education ResearchMadisonWI53706391805963GOVT$727,455$0N/AN/AResearch1025 West Johnson Street
US Army Institute of Surgical Research
MCMR-SRR-P MAJ Mahealani McFarlandFort Sam HoustonTX78234300440374GOVT$202,404$0N/AN/AResearch3698 Chambers Pass
Vanderbilt University Medical Center
1161 21st Ave SouthNashvilleTN37232352528741501(c)(3)$31,291,543$0N/AN/AResearch; TrainingD-3300 MCN
Virginia Commonwealth University
Sponsored Projects AdministrationRichmondVA23219546001758GOVT$94,692$0N/AN/ATrainingSuite 113
Wake Forest University Health Sciences
MEDICAL CENTER BLVDWinston SalemNC27157223849199501(c)(3)$459,465$0N/AN/AResearch
Washington State University
240 French Administration BuildingPullmanWA99164916001108GOVT$22,863$0N/AN/AResearchPost Office Box 641025
Washington University
School of MedicineSt LouisMO63110430653611501(c)(3)$276,942$0N/AN/AResearchDepartment of Neuroscience
Western New Mexico University
Attn Business OfficeSilver CityNM88062856000543GOVT$17,752$0N/AN/AResearch1000 West College
Westwood Community Development Corporation
2510 Albion StreetNashvilleTN37208870738555501(c)(3)$10,000$0N/AN/AContribution
Worcester Polytechnic Institute
Office of the BursarWorcesterMA01609042121659501(c)(3)$22,282$0N/AN/AResearch100 Institute Rd
Yale University
47 College Street / Suite 203New HavenCT06520060646973501(c)(3)$19,352$0N/AN/AResearchP O Box 208047
YOUR Center
460 W Atherton RdFlintMI48507383399998501(c)(3)$5,958$0N/AN/AResearch
YWCA of Nashville & Middle TN
1608 Woodmont BlvdNashvilleTN37215620475702501(c)(3)$9,000$0N/AN/AContribution
FieldValueIRS element (for citing)
Total501c3 Org152Total501c3OrgCnt
Total Other Org8TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Student Financial Assistance - Tuition, Room & Board and Student Hardship Fund10141$337,825,218$0N/AN/A
CARES Act Grants to Students2561$2,816,212$0N/AN/A
Lodging3$3,000$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 University maintains a formal policy defining its procedures for monitoring the use of sponsored funds by subrecipients 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 sponsored projects in compliance with laws, regulations, terms and conditions of awards and subawards, and that reimbursed costs incurred by subrecipients are allowed. The policy addresses the roles and responsibilities of central offices and academic departments of the university and describes the monitoring procedures for each area. The full text of Vanderbilt's subrecipient policy is available online at the following web address: https://www.vanderbilt.edu/ocga/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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
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 (23 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
Susan Wente
See Schedule O$757,949$0$201,474$0$33,531$0$217,999$0$49,028$0$1,259,981$0$0$0
Nicholas S Zeppos
See Schedule O$1,434,364$0$1,683,000$0$34,793$0$13,832$0$21,386$0$3,187,375$0$1,100,000$0
Anders W Hall
See Schedule O$825,079$0$513,716$0$19,810$0$855,765$0$25,885$0$2,240,255$0$102,514$0
Eric C Kopstain
See Schedule O$551,176$0$45,600$0$20,242$0$121,332$0$14,692$0$753,042$0$0$0
John M Lutz
See Schedule O$833,345$0$186,730$0$20,322$0$125,499$0$71,168$0$1,237,064$0$0$0
Susie S Stalcup
See Schedule O$655,053$0$112,796$0$6,598$0$160,499$0$18,476$0$953,422$0$0$0
Brett C Sweet
See Schedule O$934,501$0$469,687$0$20,613$0$156,332$0$47,003$0$1,628,136$0$180,000$0
Steve Ertel
See Schedule O$323,758$0$26,624$0$345$0$51,764$0$27,775$0$430,266$0$0$0
Nathan Green
See Schedule O$357,011$0$69,039$0$10,729$0$50,067$0$23,680$0$510,526$0$0$0
Ruby Shellaway
See Schedule O$462,541$0$125,000$0$42,297$0$55,499$0$33,521$0$718,858$0$0$0
Malcolm Turner
See Schedule O$1,640,133$0$222,160$0$122,299$0$150,000$0$18,437$0$2,153,029$0$0$0
Candice S Lee
See Schedule O$302,918$0$10,000$0$3,809$0$13,832$0$24,643$0$355,202$0$0$0
Lawrence J Marnett
See Schedule O$591,655$0$0$0$34,248$0$33,832$0$20,156$0$679,891$0$0$0
John Geer
See Schedule O$583,134$0$0$0$33,064$0$73,832$0$39,267$0$729,297$0$0$0
Timothy C Corbin
See Schedule O$1,239,004$0$234,500$0$10,303$0$175,049$0$15,703$0$1,674,559$0$0$0
Bryce Drew
See Schedule O$578,510$0$53,000$0$2,552,556$0$6,688$0$7,714$0$3,198,468$0$0$0
Derek Mason
See Schedule O$3,489,082$0$647,880$0$22,742$0$130,499$0$39,434$0$4,329,637$0$466,666$0
David Williams II
See Schedule O$98,175$0$0$0$966,456$0$5,115$0$2,554$0$1,072,300$0$0$0
Jerry Stackhouse
See Schedule O$2,079,852$0$50,000$0$38,506$0$62,500$0$1,232$0$2,232,090$0$0$0
Audrey J Anderson
See Schedule O$105,554$0$0$0$0$0$0$0$0$0$105,554$0$0$0
Tina Smith
See Schedule O$245,708$0$0$0$395$0$12,285$0$8,278$0$266,666$0$0$0
James Page Jr
See Schedule O$161,031$0$0$0$297$0$0$0$13,385$0$174,713$0$0$0
Lauren Benton
See Schedule O$404,484$0$99,018$0$133,259$0$13,832$0$19,680$0$670,273$0$0$0

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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. 6 officers, 3 highest compensated employees, 1 trustee 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 companions3 officers were provided companion travel that was included in taxable compensation. 3 highest compensated employees, 1 trustee and 1 officer was provided companion travel that was not included in taxable compensation.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use1 highest compensated employee 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 highest paid employee. 2 payouts were made under a severance agreement: Bryce Drew: $2,533,333 David Williams: $955,869
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). Four payouts were made under these plans to participating individuals in calendar year 2019. Anders Hall: $201,176 Derek Mason: $500,000 Brett Sweet: $200,000 Nicholas Zeppos: $1,200,000
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$35,150CashGrantAmt
Type Of AssistanceTuition assistanceTypeOfAssistanceTxt
Assistance PurposeTuition benefit to assist individuals to fund education costs.AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Peter Lake
Family member of former key employee Lauren Benton$287,837Employment at Vanderbiltfalse
Sandra Solomon
Family member of former key employee Lauren Benton$84,331Employment at Vanderbiltfalse
Andrew Lee
Family member of current officer Candice Lee$34,449Employment at Vanderbiltfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$536NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$814NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$3,152NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution358ContributionCnt
Noncash Contributions Rpt F990$36,715,042NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution25ContributionCnt
Noncash Contributions Rpt F990$3,160NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$500NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$60,002NoncashContributionsRptF990Amt
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 expenses36$41,466Market value
Yes (X)Miscellaneous8$235Market value
Yes (X)Software1$3,072,390Market value
Yes (X)Misc. Equipment4$249,125Market value
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
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 University 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 University 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 University 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 University ("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 Vanderbilt University Medical Center faculty (Vanderbilt University Medical Center faculty are appointed by Vanderbilt but are employed by Vanderbilt University Medical Center). 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 University ("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 personsBrett Sweet, Candice Lee, and Malcolm Turner - Business relationship, John R. Ingram and Mark Wilf - Business relationship, Steve Ertel, Eric Kopstain and Brett Sweet - Business relationship, Suzanne McGee and Ross Perot Jr. - Family relationship
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe Form 990 is prepared by Vanderbilt University and provided to PricewaterhouseCoopers, Vanderbilt University's independent accounting firm for review. After review by PricewaterhouseCoopers, Vanderbilt University provides a draft copy of the Form 990 and all required schedules for review to all General Officers, which includes the Chancellor and Chief Financial Officer. Once this review process is complete, all trustees are provided electronic access to the draft Form 990 and all required schedules for review. The final Form 990 and all required schedules are made available to the full Board of Trust for review via Boardbooks prior to the filing of the return.
Form 990, Part VI, Line 12c Conflict of interest policyVanderbilt University 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 University makes its governing documents available to the public through its Board of Trust website located at: http://www.vanderbilt.edu/boardoftrust. Vanderbilt University makes its conflict of interest policy available to the public through its Compliance Program website located at http://www.vanderbilt.edu/compliance. Vanderbilt University makes its financial statements available to the public through its website located at: https://finance.vanderbilt.edu/accounting/report/.
Form 990, Part VII, Section A, Line 1a, Column (A) Continuation of Titles- Derek Mason - Head Football Coach - Bryce Drew - Former Head Men's Basketball Coach; TERMINATED STATUS AS HEAD MEN'S BASKETBALL COACH EFFECTIVE MARCH 22ND, 2019 - Nicholas S. Zeppos - Chancellor; TERMINATED STATUS AS AN OFFICER AND TRUSTEE EFFECTIVE AUGUST 15th, 2019 - Anders W. Hall - Vice Chancellor for Investments and Chief Investment Officer - Jerry Stackhouse - Head Men's Basketball Coach (effective April 5th, 2019) - Malcolm Turner - Vice Chancellor for Athletics and University Affairs and Athletics Director ; TERMINATED STATUS AS AN OFFICER EFFECTIVE February 4th, 2020 - Timothy C. Corbin - Head Baseball Coach - Brett C. Sweet - Vice Chancellor for Finance and Chief Financial Officer - Susan Wente - Interim Chancellor (effective August 16th, 2019 through June 30th, 2020); Provost and Vice Chancellor for Academic Affairs - John M. Lutz - Vice Chancellor for Information Technology: Interim Vice Chancellor for Development and Alumni Relations (effective April 27, 2020) - David Williams II - Former Vice Chancellor for Athletics and University Affairs and Athletics Director - Susie S. Stalcup - Vice Chancellor for Development and Alumni Relations; TERMINATED STATUS AS AN OFFICER EFFECTIVE April 24th, 2020 - 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 - Lauren Benton - Former Dean of College of Arts and Science and Key Employee; TERMINATED STATUS AS A KEY EMPLOYEE EFFECTIVE December 31,2017 - Nathan Green - Vice Chancellor for Government and Community Relations - Steve Ertel, Vice Chancellor for Communications - Candice S. Lee - Vice Chancellor for Athletics and University Affairs and Athletics Director (effective February 2nd, 2020) - Tina Smith - Former Interim Vice Chancellor for Equity, Diversity, and Inclusion; TERMINATED STATUS AS AN OFFICER EFFECTIVE AUGUST 16th, 2018 - James Page, Jr. - Former Vice Chancellor for Equity, Diversity, and Inclusion; Served as an officer effective August 17, 2018 and terminated his status on June 7th, 2019 - Audrey J. Anderson - Vice Chancellor, General Counsel, and University Secretary; TERMINATED STATUS AS AN OFFICER EFFECTIVE JULY 31ST, 2018 - 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: 12483437, Related or Exempt Function Revenue: 12483437, 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 - -8124994; Deconsolidated Distribution - 99999;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 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$66,137,951$1,474,406,412VU
West Trace LLC
2201 W End AveNashvilleTN372400001834051968Hospitality OperationsTN$11,448,752$85,331,533VUSte 421
Vanderbilt Endowment Trust
400 Howard StreetSan FranciscoCA94105306559362InvestmentCA$15,946,946$0VU
Royal Tree LLC
110 21st Avenue SouthNashvilleTN37203843564256Holding CompanyDE$0$11,201,636VUSte 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 (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndAddress Line2USAddress/AddressLine2Txt
Dore Capital LP
2100 West End Ste 1000NashvilleTN37203264337679InvestmentDEVUExcluded$1,787,063$38,441,591Yes (true)-$331,055Yes (true)
Dore Capital Real Estate LP
2100 West End Ste 1000NashvilleTN37203264581574InvestmentDEVUExcluded$176,170$15,734,182Yes (true)$0Yes (true)
Altos Hybrid 2 V LLC
2882 Sand Hill RoadMenlo ParkCA94025822083773InvestmentDEVUExcluded$14,118$13,395,723false$0falseSuite 100
Valar Co-Invest 7 LP
915 BroadwayNew YorkNY10010841990189InvestmentDEVUExcluded$0$5,638,148false$0falseSuite 1101
Valar Velocity Holdings LP
915 BroadwayNew YorkNY10010841990466InvestmentDEVUExcluded$0$0false$0falseSuite 1101
Avenir Latch Investors II LLC
135 Fifth AvenueNew YorkNY10010843876366InvestmentDEVUExcluded$0$2,996,421false$0false7th Floor
Valar Co-Invest 9 LP
915 BroadwayNew YorkNY10010850669361InvestmentDEVUExcluded$0$0false$0falseSuite 1101
Valar Velocity Holdings 2 LP
915 BroadwayNew YorkNY10010850661620InvestmentDEVUExcluded$0$0false$0falseSuite 1101

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdAddress Line2ForeignAddress/AddressLine2Txt
Vanderbilt Legends Club Inc
1500 Legends Club LaneFranklinTN37069621429615Golf ClubTNVUC Corporation$8,546,724$23,345,994Yes (true)
Commodore Scottish Patron II LP
InvestmentVUC Corporation-$1,733,282$4,767,305Yes (true)50 Lothian Road Festival SquareEdinburghScotlandUKUK
Emergent Pro Alia Fund Sub Fund Emergent African Land Fund
980600835InvestmentVUC Corporation$0$0Yes (true)LU
Pacific Harbor Special Holdings Ltd
InvestmentVUC Corporation$0$0Yes (true)PO Box 957Road TownTortolaVIVIOffshore Incorporations Centre
Charitable Remainder Trusts (114)
Charitable TrustTNVUTrustYes (true)
Perpetual Trusts (5)
Charitable TrustTNVUTrustYes (true)
Charitable Lead Trusts (2)
Charitable TrustTNVUTrustYes (true)
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 OrgfalseRentalOfFcltsFromOthOrgInd
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
Vanderbilt Student Communications Inc
O$469,916FMV
Vanderbilt Legends Club
A$472,340FMV
Dore Capital LP
B$360,000FMV
Dore Capital Real Estate LP
B$900,000FMV
Altos Hybrid 2 V LLC
B$4,321,519FMV
Avenir Latch Investors II LLC
B$3,000,000FMV
Valar Co-Invest 9 LP
B$4,000,000FMV
Valar Velocity Holdings 2 LP
B$11,000,000FMV
Charitable Lead Trust (1)
C$75,216FMV
Charitable Remainder Trust (11)
C$3,434,432FMV
Vanderbilt Legends Club
D$5,574,712FMV
Vanderbilt Legends Club
F$100,000FMV
Vanderbilt Student Communications Inc
Q$392,799FMV
Vanderbilt Legends Club
P$83,718FMV
Vanderbilt Student Communications Inc
R$581,367FMV
Dore Capital LP
S$8,100,000FMV
Dore Capital Real Estate LP
S$540,000FMV
Charitable Lead Trust (1)
S$221,424FMV
Perpetual Trusts (5)
S$843,960FMV

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 University, 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