FURP.ORG / PUBLIC DATA EXPLORER

VANDERBILT UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
VANDERBILT UNIVERSITY (EIN 62-0476822)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-13
IRS object ID
202031959349303053
Schema version
2018v3.1
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)
Return2020-07-13T14:00:40-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-07-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRAVIS PATTONPreparerPersonNm
PTINP00369623PTIN
Phone2024141000PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Susan WenteBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 Kirkland 2201 WestendAddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37240ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,390,744,704GrossReceiptsAmt
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 Body25VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee13302TotalEmployeeCnt
Total Volunteers11900TotalVolunteersCnt
Total Gross UBI$7,998,100TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$316,042,655PYContributionsGrantsAmt
CY Contributions Grants$360,736,447CYContributionsGrantsAmt
PY Program Service Revenue$1,055,312,995PYProgramServiceRevenueAmt
CY Program Service Revenue$1,094,089,295CYProgramServiceRevenueAmt
PY Investment Income$306,495,756PYInvestmentIncomeAmt
CY Investment Income$285,974,770CYInvestmentIncomeAmt
PY Other Revenue$25,905,322PYOtherRevenueAmt
CY Other Revenue$51,608,167CYOtherRevenueAmt
PY Total Revenue$1,703,756,728PYTotalRevenueAmt
CY Total Revenue$1,792,408,679CYTotalRevenueAmt
PY Grants And Similar Paid$364,443,873PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$381,812,098CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$661,180,074PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$696,892,740CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$546,790PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$781,285CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$37,550,175CYTotalFundraisingExpenseAmt
PY Other Expenses$472,919,485PYOtherExpensesAmt
CY Other Expenses$509,132,330CYOtherExpensesAmt
PY Total Expenses$1,499,090,222PYTotalExpensesAmt
CY Total Expenses$1,588,618,453CYTotalExpensesAmt
PY Revenues Less Expenses$204,666,506PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$203,790,226CYRevenuesLessExpensesAmt
Total Assets BOY$7,199,658,829TotalAssetsBOYAmt
Total Assets EOY$9,208,203,830TotalAssetsEOYAmt
Total Liabilities BOY$922,407,562TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,551,034,411TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,277,251,267NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,657,169,419NetAssetsOrFundBalancesEOYAmt
MissionSee Schedule OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,129,729,246ExpenseAmt
Grant$325,986,237GrantAmt
Revenue$1,041,173,543RevenueAmt
DescSee Schedule O - EducationDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$262,352,287ExpenseAmt
Grant$55,825,861GrantAmt
Revenue$52,915,752RevenueAmt
DescSee Schedule O - Academic and Scientific ResearchDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,392,081,533TotalProgramServiceExpensesAmt
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 CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 IndividualsYes (true)MoreThan5000KToIndividualsInd
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 BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountYes (true)EscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document18983IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13302EmployeeCnt
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 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 CountryAEForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryVMForeignCountryCd
Foreign CountryZAForeignCountryCd
Foreign CountryBDForeignCountryCd
Foreign CountryBCForeignCountryCd
Foreign CountryBRForeignCountryCd
Foreign CountryCAForeignCountryCd
Foreign CountryCIForeignCountryCd
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 OfYes (true)Form8282PropertyDisposedOfInd
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 IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
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 (50 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)$1,898,458$0$380,023
Greg S Allen
Trustee1.00.0Yes (X)$0$0$0
Lee M Bass
Trustee1.00.0Yes (X)$0$0$0
Adolpho A Birch III
Secretary1.00.0Yes (X)$0$0$0
W Perry Brandt
Trustee1.00.0Yes (X)$0$0$0
Shirley M Collado
Trustee1.00.0Yes (X)$0$0$0
Bruce R Evans
Chairman1.00.0Yes (X)$0$0$0
Jay C Hoag
Trustee1.00.0Yes (X)$0$0$0
Andrew Hoine
Trustee1.00.0Yes (X)$0$0$0
Kito K Huggins
Trustee1.00.0Yes (X)$0$0$0
John R Ingram
Trustee1.00.0Yes (X)$0$0$0
Kathleen E Justice-Moore
Trustee1.00.0Yes (X)$0$0$0
Aditya Karhade
Trustee1.00.0Yes (X)$0$0$0
Steven H Madden Sr
Trustee1.00.0Yes (X)$0$0$0
Mark P Mays
Trustee1.00.0Yes (X)$0$0$0
W Douglas Parker
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
H Ross Perot Jr
Trustee1.00.0Yes (X)$0$0$0
Jeffrey J Rothschild
Vice-Chairman1.00.0Yes (X)$0$0$0
Robert C Schiff Jr
Trustee1.00.0Yes (X)$0$0$0
Alexander C Taylor
Trustee1.00.0Yes (X)$0$0$0
Nora W Tyson
Trustee1.00.0Yes (X)$0$0$0
Mark Wilf
Trustee1.00.0Yes (X)$0$0$0
Jon Winkelried
Vice-Chairman1.00.0Yes (X)$0$0$0
Audrey J Anderson
See Schedule O50.00.1Yes (X)$1,914,993$0$24,325
Andre L Churchwell
See Schedule O50.00.0Yes (X)$0$0$0
Steve Ertel
See Schedule O50.00.0Yes (X)$340,209$0$39,339
Nathan Green
See Schedule O50.00.0Yes (X)$339,230$0$36,213
Anders W Hall
See Schedule O50.04.0Yes (X)$1,745,716$0$381,885
Eric C Kopstain
See Schedule O50.02.0Yes (X)$570,292$0$50,154
John M Lutz
See Schedule O50.00.0Yes (X)$1,523,876$0$137,229
James Page Jr
See Schedule O50.00.0Yes (X)$240,585$0$13,016
Ruza Shellaway
See Schedule O50.02.5Yes (X)$290,347$0$48,643
Tina Smith
See Schedule O50.00.0Yes (X)$291,289$0$24,948
Susie S Stalcup
See Schedule O50.00.0Yes (X)$679,620$0$77,501
Brett C Sweet
See Schedule O50.05.2Yes (X)$1,356,399$0$113,609
Malcolm Turner
See Schedule O50.00.8Yes (X)$0$0$0
Susan Wente
See Schedule O50.00.0Yes (X)$846,846$0$102,619
David Williams II
See Schedule O50.00.0Yes (X)$1,077,534$0$31,884
John Geer
See Schedule O50.00.0$710,892$0$67,677Yes (X)
Lawrence J Marnett
See Schedule O50.00.0$601,045$0$49,621Yes (X)
Timothy C Corbin
See Schedule O50.00.0$1,162,175$0$197,020Yes (X)
Bryce Drew
See Schedule O50.00.0$1,903,539$0$88,758Yes (X)
Derek Mason
See Schedule O50.00.0$3,299,614$0$234,883Yes (X)
Hunter McCrossin
See Schedule O50.02.0$1,043,732$0$241,727Yes (X)
Travis W Shore
See Schedule O50.06.2$969,191$0$209,545Yes (X)
Lauren Benton
See Schedule O50.00.0$701,714$0$41,004Yes (X)
George C Hill
See Schedule O50.00.0$348,821$0$0Yes (X)
Richard C McCarty
See Schedule O50.00.0$445,983$0$20,109Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$24,302,100TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,611,732TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1164IndivRcvdGreaterThan100KCnt
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/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RC Matthews Contractor
300 BroadwayPO Box 24687NashvilleTN37201Construction Services$39,008,058
Vanderbilt University Medical Center
1161 21st Ave SD-3300 MCNNashvilleTN37232Affiliation Services$38,530,913
DF Chase Inc
3001 Armory DriveSuite 200NashvilleTN37204Construction Services$13,462,750
Layton Construction Company LLC
5409 Maryland WaySuite 320BrentwoodTN37027Construction Sservices$12,747,905
Messer Construction Co
230 Great Circle RoadSuite 218NashvilleTN37228Construction Services$7,817,451
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K188CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$72,606FundraisingAmt
Government Grants$182,181,440GovernmentGrantsAmt
All Other Contributions$178,482,401AllOtherContributionsAmt
Noncash Contributions$28,544,077NoncashContributionsAmt
Total Contributions$360,736,447TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Tuition and Fees611310$580,870,481$580,870,481
Affilliated Entity Rev611310$281,274,184$281,274,184
Room, Board & Auxiliary611310$160,256,635$158,263,256$1,993,379
Research & Other Contr611310$52,915,752$52,915,752
Other Auxiliary611310$6,033,081$5,934,595$98,486

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,739,162TotalRevenueColumnAmt
Related Or Exempt Func Income$12,739,162RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,094,089,295TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,434,316TotalRevenueColumnAmt
Unrelated Business Revenue-$1,416,679UnrelatedBusinessRevenueAmt
Exclusion$20,850,995ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,070,231TotalRevenueColumnAmt
Unrelated Business Revenue$655UnrelatedBusinessRevenueAmt
Exclusion$44,069,576ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,026,543RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,454,389RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$7,572,154RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,572,154TotalRevenueColumnAmt
Exclusion$7,572,154ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,781,230,498SecuritiesAmt
Other$79,071,227OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,504,177,938SecuritiesAmt
Other$89,583,333OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$277,052,560SecuritiesAmt
Other-$10,512,106OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$266,540,454TotalRevenueColumnAmt
Unrelated Business Revenue$7,322,259UnrelatedBusinessRevenueAmt
Exclusion$259,218,195ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$86,147FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$72,606ContriRptFundraisingEventAmt
Fundraising Direct Expenses$120,365FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$34,218TotalRevenueColumnAmt
Exclusion-$34,218ExclusionAmt

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$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,792,408,679TotalRevenueColumnAmt
Related Or Exempt Func Income$1,091,997,430RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$7,998,100UnrelatedBusinessRevenueAmt
Exclusion$331,676,702ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$54,852,505TotalAmt
Program Services$54,852,505ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$325,986,237TotalAmt
Program Services$325,986,237ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$973,356TotalAmt
Program Services$973,356ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$18,797,457TotalAmt
Program Services$4,641,408ProgramServicesAmt
Management And General$11,490,079ManagementAndGeneralAmt
Fundraising$2,665,970FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$637,301TotalAmt
Program Services$450,465ProgramServicesAmt
Management And General$186,836ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$548,736,627TotalAmt
Program Services$492,659,794ProgramServicesAmt
Management And General$38,256,360ManagementAndGeneralAmt
Fundraising$17,820,473FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,752,855TotalAmt
Program Services$26,712,332ProgramServicesAmt
Management And General$2,074,285ManagementAndGeneralAmt
Fundraising$966,238FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,836,400TotalAmt
Program Services$54,389,504ProgramServicesAmt
Management And General$8,124,846ManagementAndGeneralAmt
Fundraising$2,322,050FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,132,100TotalAmt
Program Services$30,644,051ProgramServicesAmt
Management And General$2,379,593ManagementAndGeneralAmt
Fundraising$1,108,456FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$359,213TotalAmt
Management And General$359,213ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,803,490TotalAmt
Management And General$6,803,490ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$851,859TotalAmt
Management And General$851,859ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$781,285TotalAmt
Fundraising$781,285FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$34,526,609TotalAmt
Management And General$34,526,609ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$63,440,381TotalAmt
Program Services$56,507,417ProgramServicesAmt
Management And General$6,024,964ManagementAndGeneralAmt
Fundraising$908,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,175,771TotalAmt
Program Services$3,392,196ProgramServicesAmt
Management And General$361,687ManagementAndGeneralAmt
Fundraising$421,888FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,004,274TotalAmt
Program Services$62,915,291ProgramServicesAmt
Management And General$6,162,867ManagementAndGeneralAmt
Fundraising$1,926,116FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$38,767,301TotalAmt
Program Services$36,099,148ProgramServicesAmt
Management And General$2,111,913ManagementAndGeneralAmt
Fundraising$556,240FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$7,229,014TotalAmt
Program Services$7,229,014ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$90,580,246TotalAmt
Program Services$70,985,143ProgramServicesAmt
Management And General$17,122,221ManagementAndGeneralAmt
Fundraising$2,472,882FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,834,703TotalAmt
Program Services$25,379,615ProgramServicesAmt
Management And General$1,116,774ManagementAndGeneralAmt
Fundraising$1,338,314FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,865,553TotalAmt
Program Services$4,448,735ProgramServicesAmt
Management And General$385,196ManagementAndGeneralAmt
Fundraising$31,622FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,404,831TotalAmt
Program Services$16,404,831ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$86,832,699TotalAmt
Program Services$75,101,040ProgramServicesAmt
Management And General$9,490,309ManagementAndGeneralAmt
Fundraising$2,241,350FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,039,719TotalAmt
Program Services$9,913,014ProgramServicesAmt
Fundraising$126,705FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Other program$10,077,639$10,077,639
Other library$16,389,042$16,374,546$14,496

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,949,986TotalAmt
Program Services$5,944,252ProgramServicesAmt
Management And General$11,157,644ManagementAndGeneralAmt
Fundraising$1,848,090FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,588,618,453TotalAmt
Program Services$1,392,081,533ProgramServicesAmt
Management And General$158,986,745ManagementAndGeneralAmt
Fundraising$37,550,175FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$186,434,732BOYAmt
EOY$7,559,126EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$413,599,658BOYAmt
EOY$817,148,295EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$133,441,916BOYAmt
EOY$155,567,199EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$115,512,670BOYAmt
EOY$55,154,882EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$191,667BOYAmt
EOY$91,667EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$8,500BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$97,669,167BOYAmt
EOY$1,065,966EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$295,404BOYAmt
EOY$249,116EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,937,893BOYAmt
EOY$18,362,976EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,322,015,316LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,142,362,103LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,076,379,923BOYAmt
EOY$1,179,653,213EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,113,546,626BOYAmt
EOY$4,756,295,033EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,012,626,534BOYAmt
EOY$2,194,428,423EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$25,966,418BOYAmt
EOY$22,627,934EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$47,721BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,199,658,829BOYAmt
EOY$9,208,203,830EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$172,401,336BOYAmt
EOY$196,476,051EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,538,795BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$49,527,358BOYAmt
EOY$1,372,783,062EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$117,702,205BOYAmt
EOY$114,345,560EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$130,390BOYAmt
EOY$29,981EOYAmt

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$248,121,861BOYAmt
EOY$421,810,458EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$329,985,617BOYAmt
EOY$445,589,299EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$922,407,562BOYAmt
EOY$2,551,034,411EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,296,601,524BOYAmt
EOY$3,512,397,905EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,584,261,088BOYAmt
EOY$1,658,840,341EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,396,388,655BOYAmt
EOY$1,485,931,173EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,277,251,267BOYAmt
EOY$6,657,169,419EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,199,658,829BOYAmt
EOY$9,208,203,830EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$203,790,226ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$187,338,871NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$11,210,945OtherChangesInNetAssetsAmt
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$469,664,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$488,603,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$306,804,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$316,042,655CurrentTaxYearMinus1YearAmt
Current Tax Year$360,736,447CurrentTaxYearAmt
Total$1,941,851,313TotalAmt

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$469,664,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$488,603,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$306,804,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$316,042,655CurrentTaxYearMinus1YearAmt
Current Tax Year$360,736,447CurrentTaxYearAmt
Total$1,941,851,313TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,941,851,313PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,460,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,271,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,041,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,331,677CurrentTaxYearMinus1YearAmt
Current Tax Year$76,947,114CurrentTaxYearAmt
Total$244,052,322TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,824,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$404,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,457CurrentTaxYearMinus1YearAmt
Current Tax Year$86,147CurrentTaxYearAmt
Total$31,519,604TotalAmt
FieldValueIRS element (for citing)
Total Support$2,217,423,239TotalSupportAmt
Gross Receipts Rltd Activities$10,352,837,266GrossReceiptsRltdActivitiesAmt
Public Support CY1700.8757PublicSupportCY170Pct
Public Support PY1700.8602PublicSupportPY170Pct
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 - 30824998.0, COLUMN B - 404224.0, COLUMN C - 104778.0, COLUMN D - 99457.0, COLUMN E - 86147.0, COLUMN F - 31519604.0;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$118,576FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$118,576FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,571,975,798FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,572,094,374FilingOrganizationsTotalAmt

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$458,726CurrentYearMinus3Amt
Current Year Minus2$280,327CurrentYearMinus2Amt
Current Year Minus1$106,151CurrentYearMinus1Amt
Current Year$118,576CurrentYearAmt
Total$963,780TotalAmt

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 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
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,046,250,379BeginningYearBalanceAmt
Contributions$75,832,665ContributionsAmt
Investment Earnings Or Losses$148,787,412InvestmentEarningsOrLossesAmt
Grants Or Scholarships$75,364,887GrantsOrScholarshipsAmt
Other Expenditures$89,465,646OtherExpendituresAmt
Administrative Expenses$12,652,439AdministrativeExpensesAmt
End Year Balance$4,093,387,484EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.5362BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.2149PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.2489TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,620,038OtherCostOrOtherBasisAmt
Book Value$114,620,038BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,647,221,974OtherCostOrOtherBasisAmt
Depreciation$860,299,382DepreciationAmt
Book Value$786,922,592BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,356,844OtherCostOrOtherBasisAmt
Depreciation$6,051,124DepreciationAmt
Book Value$9,305,720BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$387,691,715OtherCostOrOtherBasisAmt
Depreciation$259,080,125DepreciationAmt
Book Value$128,611,590BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$157,124,745OtherCostOrOtherBasisAmt
Depreciation$16,931,472DepreciationAmt
Book Value$140,193,273BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,179,653,213TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$16,766,464BookValueAmt
Method ValuationCMethodValuationCd

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Limited Partnerships$2,083,634,478F
Interests in trusts held by others$30,692,920F
Other Investments & Securities$25,228,847F
Minority Interest$38,105,714F
FieldValueIRS element (for citing)
Total Book Value Securities$2,194,428,423TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
Actuarial Liability for Annuities Payable$26,937,613
Actuarial Liability for Self Insurance$6,606,196
Fair Value of Interest Rate Exchange Agreements Liability$22,742,040
Government Advances for Student Loans$26,994,450
Fair Value of Securities Sold Short$362,309,000
State and Local Taxes Payable
FieldValueIRS element (for citing)
Total Liability$445,589,299TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (6 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 FY19 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, 2019, the estimated replacement cost for library collections, including processing costs to properly identify, catalog, and shelve materials, totaled $432.6 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 IV, Line 2b Explanation of escrow agreementAgency funds are held by Vanderbilt university, which serves as a custodian or fiscal agent, for student groups and other university related organizations.
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 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.

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 (35 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Antarctica00Fundraising$126
Central America and the Caribbean00Fundraising$814
East Asia and the Pacific00Fundraising$10,697
Europe (Including Iceland and Greenland)00Fundraising$3,515
South America00Fundraising$2,932
Central America and the Caribbean00Investments$684,622,219
East Asia and the Pacific03Investments$7,511,067
Europe (Including Iceland and Greenland)02Investments$86,144,802
North America (Canada & Mexico only)00Investments$5,753,346
South America01Investments$1,766,795
Sub-Saharan Africa00Investments$48,259,803
Central America and the Caribbean07Grantmaking$247,359
East Asia and the Pacific05Grantmaking$307,718
Europe (Including Iceland and Greenland)04Grantmaking$100,050
North America (Canada & Mexico only)02Grantmaking$116,667
South America03Grantmaking$103,707
Sub-Saharan Africa02Grantmaking$97,855
Central America and the Caribbean011,Send Agents to Attend and Speak at Seminars and Conferences$6,754
East Asia and the Pacific062,Send Agents to Attend and Speak at Seminars and Conferences$108,663
Europe (Including Iceland and Greenland)0255,Send Agents to Attend and Speak at Seminars and Conferences$428,724
Middle East and North Africa015,Send Agents to Attend and Speak at Seminars and Conferences$21,008
North America (Canada & Mexico only)0168,Send Agents to Attend and Speak at Seminars and Conferences$158,181
Russia and Neighboring States04,Send Agents to Attend and Speak at Seminars and Conferences$1,397
South America015,Send Agents to Attend and Speak at Seminars and Conferences$26,791
South Asia012,Send Agents to Attend and Speak at Seminars and Conferences$29,294
Sub-Saharan Africa06,Send Agents to Attend and Speak at Seminars and Conferences$6,305
Central America and the Caribbean064Program Services$361,582Education and Research
East Asia and the Pacific0188Program Services$642,196Education and Research
Europe (Including Iceland and Greenland)2633Program Services$1,778,715Education and Research
Middle East and North Africa059Program Services$271,307Education and Research
North America (Canada & Mexico only)0306Program Services$365,158Education and Research
Russia and Neighboring States016Program Services$37,496Education and Research
South America087Program Services$334,533Education and Research
South Asia034Program Services$101,098Education and Research
Sub-Saharan Africa051Program Services$336,630Education and Research
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees29SubtotalEmployeesCnt
Continuation Total Office2ContinuationTotalOfficeCnt
Continuation Total Employee1986ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee2015TotalEmployeeCnt
Subtotal Spent$834,951,617SubtotalSpentAmt
Continuation Spent$5,113,687ContinuationSpentAmt
Total Spent$840,065,304TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (23 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Central America and the CaribbeanResearch$35,020WireNot applicableNot applicable
Central America and the CaribbeanResearch$33,784WireNot applicableNot applicable
Central America and the CaribbeanResearch$48,671WireNot applicableNot applicable
Central America and the CaribbeanResearch$34,445WireNot applicableNot applicable
Central America and the CaribbeanResearch$38,346WireNot applicableNot applicable
Central America and the CaribbeanResearch$8,532WireNot applicableNot applicable
Central America and the CaribbeanResearch$37,981WireNot applicableNot applicable
East Asia and the PacificResearch$39,023WireNot applicableNot applicable
East Asia and the PacificResearch$84,862WireNot applicableNot applicable
East Asia and the PacificResearch$70,857WireNot applicableNot applicable
East Asia and the PacificResearch$62,906WireNot applicableNot applicable
East Asia and the PacificResearch$50,070WireNot applicableNot applicable
Europe (Including Iceland and Greenland)Research$33,277WireNot applicableNot applicable
Europe (Including Iceland and Greenland)Research$53,957WireNot applicableNot applicable
Europe (Including Iceland and Greenland)Research$5,749WireNot applicableNot applicable
Europe (Including Iceland and Greenland)Research$7,068WireNot applicableNot applicable
North America (Canada & Mexico only)Research$61,667WireNot applicableNot applicable
North America (Canada & Mexico only)Research$55,000WireNot applicableNot applicable
South AmericaResearch$49,950WireNot applicableNot applicable
South AmericaResearch$8,699WireNot applicableNot applicable
South AmericaResearch$45,058WireNot applicableNot applicable
Sub-Saharan AfricaResearch$50,110WireNot applicableNot applicable
Sub-Saharan AfricaResearch$47,746WireNot applicableNot applicable
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt
Total Other Org8TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceCash Assistance to Conduct SurveysTypeOfAssistanceTxt
RegionCentral America and the CaribbeanRegionTxt
Recipient2RecipientCnt
Cash Grant$10,578CashGrantAmt
Manner Of Cash DisbursementWireMannerOfCashDisbursementTxt
Description Of Non Cash AsstNot applicableDescriptionOfNonCashAsstTxt
Valuation Method UsedNot applicableValuationMethodUsedDesc
FieldValueIRS element (for citing)
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 CountriesfalseBoycottCountriesInd

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: https://www.vanderbilt.edu/ocga/docs/vupolicies/subrecipient/VU_Subrecipient_Monitoring_Guidelines_Effective_Dec_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: https://www.vanderbilt.edu/ocga/docs/vupolicies/subrecipient/VU_Subrecipient_Monitoring_Guidelines_Effective_Dec_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 (5 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$620,357$445,425$174,932
Washburn & McGoldrick LLC
24 N Bryn Mawr Ave 252Bryn MawrPA19010Consultingfalse$51,700-$51,700
Crabtree Lane LLC
26 Walsh AveBarringtonRI02806Consultingfalse$19,950-$19,950
Pentera LLC
8650 Commerce Park Place Building AIndianapolisIN46268Consultingfalse$61,299-$61,299Suite G
SteegeThomson Communications Inc
230 S Broad St Ste 200PhiladelphiaPA19102Consultingfalse$202,911-$202,911
FieldValueIRS element (for citing)
Total Gross Receipts$620,357TotalGrossReceiptsAmt
Total Retained By Contractors$781,285TotalRetainedByContractorsAmt
Total Net To Organization-$160,928TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Vandy Golf DayEvent1Nm
Gross Receipts Event1$63,736GrossReceiptsEvent1Amt
Charitable Contri Event1$40,607CharitableContriEvent1Amt
Gross Revenue Event1$23,129GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$5,315NonCashPrizesEvent1Amt
Rent Facility Costs Event1$38,621RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,634FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$12,616OtherDirectExpensesEvent1Amt
Event2Silent AuctionEvent2Nm
Gross Receipts Event2$28,334GrossReceiptsEvent2Amt
Charitable Contri Event2$10,864CharitableContriEvent2Amt
Gross Revenue Event2$17,470GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$3,633NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,397FoodAndBeverageEvent2Amt
Entertainment Event2$1,647EntertainmentEvent2Amt
Other Direct Expenses Event2$1,251OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$66,683GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$21,135CharitableContriOtherEventsAmt
Gross Revenue Other Events$45,548GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$867NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$7,768RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$43,768FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$1,848OthDirectExpnssOtherEventsAmt
Gross Receipts Total$158,753GrossReceiptsTotalAmt
Charitable Contributions Tot$72,606CharitableContributionsTotAmt
Gross Revenue Total Events$86,147GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$9,815NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$46,389RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$46,799FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,647EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$15,715OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$120,365DirectExpenseSummaryEventsAmt
Net Income Summary-$34,218NetIncomeSummaryAmt

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 2019 WAS $460,217.58 WHICH INCLUDES PROFESSIONAL FUNDRAISING FEES OF $445,424.78 AND FUNDRAISING EXPENSES OF $14,792.80. 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 2019 WAS $56,587.15 WHICH INCLUDES PROFESSIONAL FUNDRAISING FEES OF $51,700 AND FUNDRAISING EXPENSES OF $4,887.15. 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.;CRABTREE LANE LLC-THE TOTAL AMOUNT PAID TO CRABTREE LANE LLC FOR FISCAL YEAR 2019 WAS $19,950 WHICH INCLUDES PROFESSIONAL FUNDRAISING FEES OF $19,950 AND FUNDRAISING EXPENSES OF -0-. THE CONTRACT BETWEEN VANDERBILT UNIVERSITY AND CRABTREE LANE LLC CALLS FOR THE REIMBURSEMENT OF FUNDRAISING EXPENSES INCURRED BY CRABTREE LANE LLC, 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 2019 WAS $65,032.78 WHICH INCLUDES PROFESSIONAL FUNDRAISING FEES OF $61,299.00 AND FUNDRAISING EXPENSES OF $3,733.78. 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 2019 WAS $214,711.21 WHICH INCLUDES PROFESSIONAL FUNDRAISING FEES OF $202,911.25 AND FUNDRAISING EXPENSES OF $11,799.96. 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 SEPARATE FROM PROFESSIONAL SERVICE FEES.;ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (146 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Aerospace Corporation
2310 East El Segundo BlvdEl SegundoCA902454691952102389501(c)(3)$10,038$0N/AN/AResearch
AI Biomed
114 Haley Street Suite KSanta BarbaraCA93101463748521N/A$330,713$0N/AN/AResearch
American Education Research Assoc
1430 K Street NW Ste 1200Washington DCDC20005237003537501(c)(3)$15,000$0N/AN/AContribution
Arts & Business Council of Greater Nashville
1900 Belmont BlvdNashvilleTN37212203255129501(c)(3)$12,850$0N/AN/AResearch, Contribution
Austin Peay State University
Finance AdministrationClarksvilleTN370444635620646576GOVT$70,198$0N/AN/AInstructionPO Box 4635
Baylor College of Medicine
One Baylor PlazaHoustonTX77030741613878501(c)(3)$399,954$0N/AN/AResearchBCM 206
Berea College
Grant Services and ComplianceBereaKY40404610444650501(c)(3)$214,617$0N/AN/AResearchCPO 2204 101 Chestnut Street
Beth Israel Deaconess Medical Center Inc
330 Brookline AvenueBostonMA02215042103881501(c)(3)$5,990$0N/AN/AResearch
Boston University
881 Commonwealth AvenueBostonMA022151300042103547501(c)(3)$8,596$0N/AN/AResearch
Brigham & Womens Hospital Inc
Partners Healthcare Research MgmtBostonMA02199042312909501(c)(3)$241,799$0N/AN/AResearch101 Huntington Ave Suite 300
California Institute of Technology
Ws 31b Financial ServicesPasadenaCA91125951643307501(c)(3)$254,045$0N/AN/AResearchMC 201-15
Carnegie Mellon University
Sponsored Projects AcctgPittsburghPA152133890250969449501(c)(3)$472,250$0N/AN/AResearch5000 Forbes Ave
Carolinas Healthcare System
4828 Airport Center ParkwayCharlotteNC282085886566060481501(c)(3)$14,014$0N/AN/AResearchBuilding E
Case Western Reserve University
Sears Library Room 669ClevelandOH441067015341018992501(c)(3)$64,529$0N/AN/AResearch10900 Euclid Avenue
Center for Nonprofit Management Inc
37 Peabody StNashvilleTN37210582000064501(c)(3)$30,000$0N/AN/AContributionSuite 201
Childrens Hospital of Los Angeles
4650 Sunset Blvd MS 97Los AngelesCA900276062951690977501(c)(3)$13,868$0N/AN/AResearch
Christian Brothers University
650 East Parkway SouthMemphisTN38104620476666501(c)(3)$24,260$0N/AN/AInstruction
Claremont Graduate University
150 East Tenth StreetClaremontCA91711951664100501(c)(3)$75,710$0N/AN/AResearchHarper Hall 152
Clemson University
Business Affairs Box 345307ClemsonSC296345307576000254501(c)(3)$14,518$0N/AN/AResearch
Cleveland State University
2121 Euclid AvenueClevelandOH441152214620762876501(c)(3)$11,503$0N/AN/AResearch
Conexion Americas
2195 Nolensville PikeNashvilleTN37211621715618501(c)(3)$10,000$0N/AN/AContribution
Conservancy for the Parthenon and Centennial Park
PO Box 196340NashvilleTN37219581609026501(c)(3)$10,000$0N/AN/AContribution
Cornell University
Office of Sponsored ProgramsIthacaNY148532801150532082501(c)(3)$20,278$0N/AN/AResearch120 Day Hall
Country Music Foundation Inc
222 Fifth Avenue SouthNashvilleTN37203620753887501(c)(3)$14,429$0N/AN/AResearch
Dana Farber Cancer Institute Inc
450 Brookline AvenueBostonMA022155450042263040501(c)(3)$347,070$0N/AN/AResearch
Dismas Inc
1513 16th Ave SNashvilleTN37212277376100501(c)(3)$20,000$0N/AN/AContribution
Duke University
OSP Box 104135DurhamNC277080077560532129501(c)(3)$62,331$0N/AN/AResearch
Dynamic Object Language Labs Inc
2 Parsonage Hill RoadHaverhillMA01832100142007501(c)(3)$395,183$0N/AN/AResearch
East Tennessee State University
ORSP Box 70565Johnson CityTN376141707626021046501(c)(3)$31,740$0N/AN/AInstructionAda Earnest House
ETR Associates
100 Enterprise WayScotts ValleyCA950663248922760764501(c)(3)$73,229$0N/AN/AResearchSuite G300
Vanderbilt University
Sponsored ProgramsNashvilleTN372083051620202000501(c)(3)$404,128$0N/AN/AResearch1000 17th Avenue North
Florida International University
11200 SW 8th StreetMiamiFL331990001237047106501(c)(3)$24,532$0N/AN/AResearchMARC 430
Florida State University
874 Traditions WayTallahasseeFL323064166596001138501(c)(3)$466,127$0N/AN/AResearch3rd Floor SSB PO Box 3064166
George Mason University
OSP 4400 University DriveFairfaxVA220304422540836354501(c)(3)$119,019$0N/AN/AResearchMS 4C6
Georgetown University
2121 Wisconsin Ave NWWashington DCDC200072258530196603501(c)(3)$29,068$0N/AN/AResearchSuite 400
Georgia Institute of Technology
Office of Sponsored ProgramsAtlantaGA303320420586002023GOVT$380,422$0N/AN/AResearch505 Tenth Street NW
Global Action Platform Cumberland Center Inc
8 City BlvdNashvilleTN37209208691236501(c)(3)$20,000$0N/AN/AContributionSte 402
Greenways for Nashville
PO Box 196340NashvilleTN37219621570596501(c)(3)$28,500$0N/AN/AContribution
H Lee Moffitt Cancer Center and Research Institute
12902 Magnolia DriveTampaFL336129497592451713501(c)(3)$238,045$0N/AN/AResearchMBC-OGCA
Howard Live Oak LLC
1800 Peter Pan StreetNormanOK73072275308663501(c)(3)$18,783$0N/AN/AResearch
Howard University
576 W Street NWWashington DCDC20059530204707501(c)(3)$56,385$0N/AN/AResearch
Humanities Tennessee
807 Main StreetNashvilleTN37206620933337501(c)(3)$10,000$0N/AN/AContributionSuite B
Institute for Broadening Participation
PO Box 607DamariscottaME04543201891162501(c)(3)$71,392$0N/AN/AResearch281 Main Street
KUMC Research Institute Inc
Mailstop 1039Kansas CityKS661032937481108830501(c)(3)$22,025$0N/AN/AResearch3901 Rainbow Boulevard
Le Vote International LLC
1050 Crown Pointe ParkwayAtlantaGA30338300796594501(c)(3)$83,640$0N/AN/AResearchSuite 500
Lipscomb University
One University Park DriveNashvilleTN372043951620485733501(c)(3)$60,484$0N/AN/AResearch
Loyola University Chicago
Sponsored Program AccountingChicagoIL60611361408475501(c)(3)$23,071$0N/AN/AResearch820 N Michigan Ave
Mannheimer Foundation Inc
20255 SW 360th StHomesteadFL33034221851590501(c)(3)$38,371$0N/AN/AResearch
Massachusetts Institute of Technology
77 Massachusetts AvenueCambridgeMA021394307042103594501(c)(3)$123,272$0N/AN/AResearchRoom E19-604
Mayo Clinic Rochester
PO Box 860334MinneapolisMN554860334416011702501(c)(3)$181,366$0N/AN/AResearch
Medtronic Sofamor Danek USA Inc
2600 Sofamor Danek DriveMemphisTN38132812307516501(c)(3)$312,500$0N/AN/AResearch
Meharry Medical College
Grants and ContractsNashvilleTN37208620488046501(c)(3)$65,582$0N/AN/AResearch1005 DB Todd Blvd
Metropolitan Nashville Public Schools
2601 Bransford AvenueNashvilleTN372042811620717138GOVT$148,387$0N/AN/AResearch, Contribution
Middle Tennessee State University
ORSP 1301 East Main StreetMurfreesboroTN371320001626005794GOVT$84,496$0N/AN/AResearch, Instruction, ContributionMGB Bldg Room 104
Nashville Adult Literacy Council
4805 Park AveNashvilleTN37209581488230501(c)(3)$11,000$0N/AN/AContributionSte 305
Nashville Ballet
3630 Redmon StNashvilleTN37209581440788501(c)(3)$7,500$0N/AN/AContribution
Nashville Civic Design Center
138 Second Ave NNashvilleTN37201311743508501(c)(3)$36,000$0N/AN/AContributionSte 106
Nashville Downtown Partnership
50 4th Ave NNashvilleTN37219621774641501(c)(3)$5,475$0N/AN/AContributionSte g-150
Nashville Opera Association
3622 Redmon StreetNashvilleTN37209621119830501(c)(3)$21,000$0N/AN/AContribution
Nashville Public Education Foundation
1201 18th Avenue SouthNashvilleTN37212481266314501(c)(3)$10,000$0N/AN/AContribution
Nashville Public Library Foundation
615 Church StNashvilleTN37219621681766501(c)(3)$25,000$0N/AN/AContribution
NC Dept of Public Instruction
6302 Mail Service CenterRaleighNC276996302561492826501(c)(3)$38,649$0N/AN/AInstruction
New Mexico Institute of Mining and Technology
801 Leroy PlaceSocorroNM878014681856000411GOVT$40,031$0N/AN/AResearch
New York University
665 BroadwayNew York CityNY10012135562308501(c)(3)$24,075$0N/AN/AResearchSuite 801
Nissan Technical Center North America
39001 Sunrise DriveFarmington HillsMI48331952108010N/A$186,738$0N/AN/AResearch
North Carolina State University
Contracts and GrantsRaleighNC276957214566000756GOVT$279,918$0N/AN/AResearchCampus Box 7214
Northwestern University
ASRSP 619 Clark StreetEvanstonIL602081112362167817501(c)(3)$629,738$0N/AN/AResearchRoom 217
Oasis Center Inc
1221 16th Avenue SouthNashvilleTN37212620968273501(c)(3)$119,849$0N/AN/AResearch
Ohio State Univ Research Foundation
Financial Services DepartmentColumbusOH432101063316401599501(c)(3)$406,391$0N/AN/AResearch1960 Kenny Road
Oregon Health & Science University
Research Support 2525 SW 1st AvePortlandOR97201237083114501(c)(3)$342,525$0N/AN/AResearchSuite 125
Oregon State University
Office of Sponsored ProgramsCorvallisOR973312140481278540GOVT$218,478$0N/AN/AResearch312 Kerr Administration Bldg
Purdue University
Young Hall Sponsored Program AdminWest LafayetteIN479072040356002041GOVT$35,512$0N/AN/AResearch, Instruction302 Wood Street
Rand Corporation
1776 Main StreetSanta MonicaCA904072138951958142501(c)(3)$264,501$0N/AN/AResearchPO Box 2138
Regents of the University of California at Los Angeles
Box 951406Los AngelesCA900951364956006143GOVT$279,219$0N/AN/AResearch11000 Kinross Bldg Ste 102
Research Foundation for Mental Hygiene Inc
150 BroadwayMenandsNY12204141410842501(c)(3)$105,677$0N/AN/AResearchSuite 301
Research Institute at Nationwide Childrens Hospital
700 Childrens DriveColumbusOH43205316056230501(c)(3)$63,026$0N/AN/AResearch
Rutgers University
ABS IIINew BrunswickNJ08901237318742501(c)(3)$381,102$0N/AN/AResearch3 Rutgers Plaza
Salem State University
352 Lafayette StreetSalemMA01970042325342GOVT$17,755$0N/AN/AResearch
Second Harvest Food Bank of Middle Tennessee
331 Great Circle RoadNashvilleTN37228621049447501(c)(3)$11,003$0N/AN/AContribution
Southern Methodist University
PO Box 752059DallasTX752750259750800689501(c)(3)$448,113$0N/AN/AResearch, Instruction
SRI International
333 Ravenswood AvenueMenlo ParkCA94025941160950501(c)(3)$246,026$0N/AN/AResearch
Stanford University
OSR 651 Serra StreetStanfordCA943054125941156365501(c)(3)$435,191$0N/AN/AResearchRoom 260 MC 4125
Tampa VA Research and Education Foundation Inc
5620 E Fowler AveTemple TerraceFL336172373593444354501(c)(3)$67,294$0N/AN/AResearchSuite B
Tennessee Chamber of Commerce
414 Union StreetNashvilleTN37219621236022501(c)(3)$9,000$0N/AN/AContributionSuite 107
Tennessee Immigrant and Refugee Rights Coalition
2195 Nolensville PikeNashvilleTN37211200121100501(c)(3)$6,700$0N/AN/AContribution
Tennessee Performing Arts Center
505 Deadrick StNashvilleTN37243581320590501(c)(3)$15,000$0N/AN/AContribution
Tennessee Sports Hall of Fame
501 BroadwayNashvilleTN37203237036422501(c)(3)$6,000$0N/AN/AContribution
Tennessee State Museum Foundation
505 Deaderick StreetNashvilleTN37243510200584501(c)(3)$6,000$0N/AN/AContribution
Tennessee State University
3500 John Merritt BlvdNashvilleTN372091561620786119GOVT$82,865$0N/AN/AResearchAdmin Bldg Suite 102
Tennessee Technological University
ORGS Box 5012CookevilleTN385050001620646806GOVT$44,868$0N/AN/AInstruction
Texas A&M Engineering Experiment Station
400 Harvey Mitchel PkwyCollege StationTX778454375756001353501(c)(3)$122,692$0N/AN/AResearchSuite 300
Texas A&M University
400 Harvey Mitchell Pkwy SCollege StationTX77845746000531GOVT$178,062$0N/AN/AResearchSte 300
The Community Fdn of Middle TN Inc
3833 Cleghorn AveNashvilleTN37215621471789501(c)(3)$5,400$0N/AN/AContributionSte 400
The Conservancy For The Parthenon And Centennial Park
PO Box 196340NashvilleTN37219581609026501(c)(3)$10,000$0N/AN/AContribution
The Equity Alliance
PO Box 331821NashvilleTN37203815394158501(c)(3)$7,500$0N/AN/AContribution
The Pennsylvania State University
227 W Beaver AveState CollegePA168014819246000376501(c)(3)$65,894$0N/AN/AResearchSte 401
Tougaloo College
Sponsored Programs and ResearchTougalooMS39174640303093501(c)(3)$30,826$0N/AN/AResearch500 West County Line Road
University of Alabama
Box 870104TuscaloosaAL358470104636001138501(c)(3)$65,660$0N/AN/AResearch
University of Arizona
Sponsored Projects ServicesTucsonAZ857223308866004791501(c)(3)$198,920$0N/AN/AResearchP O Box 3308
University of Arkansas for Medical Sciences
4301 West MarkhamLittle RockAR72205716046242501(c)(3)$7,592$0N/AN/AResearch
University of California Berkeley
2150 Shattuck AveBerkeleyCA947045940952226406501(c)(3)$104,835$0N/AN/AResearchSte 313
University of California Davis
1850 Research Park DriveDavisCA95618946036494501(c)(3)$48,365$0N/AN/AResearchSte 300
University of California San Diego
9500 Gilman DriveLa JollaCA920930934956006144501(c)(3)$38,130$0N/AN/AResearchMail Code 0934
University of California San Francisco
3333 California StreetSan FranciscoCA941430962946036493501(c)(3)$200,644$0N/AN/AResearchSuite 315
University of California Santa Barbara
3227 Cheadle HallSanta BarbaraCA931062050956006145501(c)(3)$349,979$0N/AN/AResearch
University of Central Florida
Office of Sponsored ResearchOrlandoFL32816592924021501(c)(3)$12,468$0N/AN/AResearch4000 Central Florida Blvd ADM 243
University of Chicago
Post Award AdminChicagoIL606372801362177139501(c)(3)$81,144$0N/AN/AResearch1225 East 60th Street
University of Connecticut
438 Whitney Road ExtStorrsCT062691133060772160GOVT$240,784$0N/AN/AResearch, InstructionUnit-1133
University of Florida
219 Grinter HallGainesvilleFL326115500596002052501(c)(3)$39,475$0N/AN/AResearch
University of Hawaii
2440 Campus RoadHonoluluHI96822996000354501(c)(3)$35,915$0N/AN/AResearchBox 368
University of Houston
Research Financial ServicesHoustonTX77204746001399GOVT$33,337$0N/AN/AResearchE Cullen Building Room 316
University of Illinois
GCO 1901 S First StChampaignIL61820376000511501(c)(3)$255,685$0N/AN/AResearch, InstructionSte A MC685
University of Kentucky
1000 South Limestone StreetLexingtonKY405060057616001218GOVT$50,392$0N/AN/AResearchRoom A00115
University of Louisville Research Foundation Inc
300 E Market StLouisvilleKY402021959611029626501(c)(3)$23,945$0N/AN/AResearchSuite 300
University of Memphis
Office of Research Support ServicesMemphisTN38152620648618GOVT$43,617$0N/AN/AInstructionAdministration Bldg Room 315
University of Miami
1320 South Dixie HighwayCoral GablesFL33146590624458501(c)(3)$58,463$0N/AN/AResearchGables One Tower Suite 650
University of Michigan
Spons Progr 3003 South State StreetAnn ArborMI481091287386006309GOVT$264,342$0N/AN/AResearch3089 Wolverine Tower
University of Minnesota Regents
Sponsored Financial ReportingMinneapolisMN554552070416007513GOVT$304,949$0N/AN/AResearch, Instruction200 Oak Street SE Suite 450
University of Missouri
Sponsored Programs AdminColumbiaMO65211436003859GOVT$12,242$0N/AN/AResearch310 Jesse Hall
University of Nebraska Lincoln
2200 Vine StLincolnNE685830861470049123501(c)(3)$9,956$0N/AN/AResearch151 Prem S Paul Research Center
University of Nebraska Medical Center
985100 Nebraska Medical CenterOmahaNE681985100470049123501(c)(3)$102,607$0N/AN/AResearch
University of North Carolina Chapel Hill
Office of Research 104 Airport DrChapel HillNC275991350566001393GOVT$137,075$0N/AN/AResearchSte 2200 CB 1350
University of Notre Dame
Office of ResearchNotre DameIN46556350868188501(c)(3)$29,032$0N/AN/AResearch511 Main Building
University of Oklahoma Health Sciences Center
865 Research ParkwayOklahoma CityOK731043609731563627501(c)(3)$25,455$0N/AN/AResearchSuite 490
University of Oregon
5219 University of OregonEugeneOR974035219464727800501(c)(3)$25,047$0N/AN/AResearch
University of Pennsylvania
3440 Market StreetPhiladelphiaPA191043325231352685501(c)(3)$125,229$0N/AN/AResearchSuite 560
University of Pittsburgh
Research/Cost AcctgPittsburghPA15620250965591501(c)(3)$696,481$0N/AN/AResearch3130 Cathedral of Learning
University of South Dakota
414 E Clark StreetVermillionSD570692390466000364501(c)(3)$21,030$0N/AN/AResearch
University of South Florida
Research Financial MgmtTampaFL336209951590879015501(c)(3)$227,611$0N/AN/AResearch4202 E Fowler Ave BEH 253
University of Tennessee
Controllers OfficeKnoxvilleTN379960100626001636501(c)(3)$186,589$0N/AN/AResearch, Instruction201 Andy Holt Tower
University of Tennessee at Chattanooga
OGPRChattanoogaTN374032598626001636501(c)(3)$103,792$0N/AN/AResearch, Instruction615 McCallie Avenue
University of Texas at Arlington
219 West Main StreetArlingtonTX760190136756000121501(c)(3)$118,548$0N/AN/AResearchBox 19136
University of Texas at Austin
ARL Admin GroupAustinTX787138029746000203501(c)(3)$1,362,972$0N/AN/AResearch, InstructionPO Box 8029
University of Utah
Accounting 201 S Presidents CircleSalt Lake CityUT841129012876000525GOVT$94,171$0N/AN/AResearchRoom 408
University of Virginia
OSP P O Box 400195CharlottesvilleVA229044195546001796501(c)(3)$677,839$0N/AN/AResearch
University of Washington
OSP Box 359472SeattleWA98195916001537501(c)(3)$481,947$0N/AN/AResearch
University of Wisconsin
Research Sponsored ProgramsMadisonWI53715396006492501(c)(3)$548,650$0N/AN/AResearch21 North Park Street Suite 6401
Vanderbilt University Medical Center
Contracts and GrantsNashvilleTN37203352528741501(c)(3)$31,412,648$0N/AN/AResearch, Instruction3319 West End Ave Suite 800
Virginia Commonwealth University
Sponsored Project AdministrationRichmondVA23219546001758501(c)(3)$138,905$0N/AN/AInstruction800 East Leigh Street Suite 113
Wake Forest University Health Sciences
Office of Sponsored ProgramsWinston SalemNC27157223849199501(c)(3)$334,326$0N/AN/AResearchMedical Center Blvd
Washington State University
Sponsored ProjectsPullmanWA991641025916001108501(c)(3)$166,857$0N/AN/AResearch240 French Administration Bldg
Washington University
One Brookings DriveSt LouisMO631304899430653611501(c)(3)$41,310$0N/AN/AResearchCampus Box 1054
Williamson Inc
5005 Meridian BlvdFranklinTN37067364720381501(c)(3)$7,500$0N/AN/AContribution
Worcester Polytechnic Institute
100 Institute RoadWorcesterMA016150507042121659501(c)(3)$21,633$0N/AN/AResearchPO Box 15507
YWCA of Nashville & Middle TN
1608 Woodmont BlvdNashvilleTN37215620475702501(c)(3)$14,000$0N/AN/AContribution
100 Black Men of Middle Tennessee
PO Box 140789NashvilleTN37214581984750501(c)(3)$10,000$0N/AN/AContribution
FieldValueIRS element (for citing)
Total501c3 Org144Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeStudent Financial AssistanceGrantTypeTxt
Recipient10491RecipientCnt
Cash Grant$325,986,237CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

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
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
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 (24 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
Nicholas S Zeppos
See Schedule O$1,152,236$0$690,000$0$56,222$0$356,442$0$23,581$0$2,278,481$0$0$0
Audrey J Anderson
See Schedule O$398,906$0$476,832$0$1,039,255$0$8,250$0$16,075$0$1,939,318$0$316,667$0
Steve Ertel
See Schedule O$314,279$0$25,600$0$330$0$8,192$0$31,147$0$379,548$0$0$0
Nathan Green
See Schedule O$307,498$0$31,000$0$732$0$8,250$0$27,963$0$375,443$0$0$0
Anders W Hall
See Schedule O$774,118$0$952,288$0$19,310$0$365,925$0$15,960$0$2,127,601$0$391,397$0
Eric C Kopstain
See Schedule O$508,104$0$42,883$0$19,305$0$38,284$0$11,870$0$620,446$0$0$0
John M Lutz
See Schedule O$807,889$0$690,779$0$25,208$0$48,585$0$88,644$0$1,661,105$0$451,613$0
James Page Jr
See Schedule O$139,769$0$100,000$0$816$0$6,257$0$6,759$0$253,601$0$0$0
Ruza Shellaway
See Schedule O$290,114$0$0$0$233$0$12,055$0$36,588$0$338,990$0$0$0
Tina Smith
See Schedule O$270,880$0$20,000$0$409$0$13,585$0$11,363$0$316,237$0$0$0
Susie S Stalcup
See Schedule O$634,220$0$41,836$0$3,564$0$66,085$0$11,416$0$757,121$0$0$0
Brett C Sweet
See Schedule O$908,204$0$429,385$0$18,810$0$93,585$0$20,024$0$1,470,008$0$0$0
Susan Wente
See Schedule O$700,187$0$115,337$0$31,322$0$63,585$0$39,034$0$949,465$0$0$0
David Williams II
See Schedule O$912,614$0$122,812$0$42,108$0$13,585$0$18,299$0$1,109,418$0$0$0
John Geer
See Schedule O$528,014$0$150,000$0$32,878$0$43,585$0$24,092$0$778,569$0$0$0
Lawrence J Marnett
See Schedule O$567,719$0$0$0$33,326$0$33,585$0$16,036$0$650,666$0$0$0
Timothy C Corbin
See Schedule O$949,643$0$201,750$0$10,782$0$177,842$0$19,178$0$1,359,195$0$0$0
Bryce Drew
See Schedule O$1,848,094$0$30,000$0$25,445$0$65,491$0$23,267$0$1,992,297$0$0$0
Derek Mason
See Schedule O$3,090,304$0$187,500$0$21,810$0$196,918$0$37,965$0$3,534,497$0$0$0
Hunter McCrossin
See Schedule O$359,114$0$665,714$0$18,904$0$211,853$0$29,874$0$1,285,459$0$283,491$0
Travis W Shore
See Schedule O$336,557$0$614,264$0$18,370$0$192,997$0$16,548$0$1,178,736$0$261,415$0
Lauren Benton
See Schedule O$568,146$0$0$0$133,568$0$13,585$0$27,419$0$742,718$0$0$0
George C Hill
See Schedule O$0$0$39,000$0$309,821$0$0$0$0$0$348,821$0$0$0
Richard C McCarty
See Schedule O$413,347$0$0$0$32,636$0$13,706$0$6,403$0$466,092$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. 5 officers, 3 highest compensated employees, 2 trustees and 1 key employee were provided first-class or charter travel that was not included in taxable compensation.
Schedule J, Part I, Line 1a Travel for companions1 officer was provided companion travel that was included in taxable compensation. 1 highest compensated employee, 1 trustee and 2 officers were provided companion travel that was not included in taxable compensation.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees1 officer was provided health or social club dues or initiation fees that was not 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. 2 payouts were made under a severance agreement: Audrey Anderson: $1,037,900 George Hill: $291,350
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). 5 payouts were made under these plans to participating individuals in calendar year 2018. Audrey Anderson: $350,000 Anders Hall: $463,121 John Lutz: $500,000 Hunter McCrossin: $473,665 Travis Shore: $436,782
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 K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
HEFB Vanderbilt Univ Series 2012D&E
A626139016592041UV72012-11-29$169,603,023SEE Part VI OF THIS SCHEDULEYes (true)falsefalse
HEFB Vanderbilt Univ Series 2009A&B
B626139016592041WV52009-04-01$328,850,840SEE Part VI OF THIS SCHEDULEYes (true)falsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$17,855,000$27,370,000$169,603,023$0$0$0$0$0$0$0$169,603,023$02005Yes (true)falseYes (true)Yes (true)
B$17,080,000$310,560,000$328,896,899$0$0$0$2,245,733$0$0$100,365,419$226,285,747$02011Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)falseYes (true)Yes (true)0.00920.00.0092falseYes (true)0.0007falseYes (true)
BfalseYes (true)falseYes (true)Yes (true)0.0020.00.002falseYes (true)0.0011falseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalseYes (true)falsefalsefalsefalsefalseYes (true)
BfalsefalseYes (true)falsefalsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column (a) All RowsTHE HEALTH AND EDUCATIONAL FACILITIES BOARD OF METROPOLITAN GOVERNMENT OF NASHVILLE AND DAVIDSON COUNTY, TN (HEFB).
Schedule K, Part I, Column (f) Description of PurposeROW A - 2012D&E - TO REFUND A PORTION OF SERIES 2000A BONDS (ISSUED ON JANUARY 20, 2005); A PORTION OF THE SERIES 2005A BONDS (ISSUED JANUARY 20, 2005); AND A PORTION OF TAX-EXEMPT COMMERCIAL PAPER. ROW B - 2009A&B - TO REFUND TAX-EXEMPT COMMERCIAL PAPER (ISSUED ON JUNE 28, 2007) USED TO FINANCE VARIOUS CAPITAL PROJECTS; REFUND SERIES 2005 B-1 & B-2 BONDS (BOTH ISSUED ON JANUARY 20, 2005); FINANCE VARIOUS CAPITAL IMPROVEMENTS; TO PAY FOR COSTS ASSOCIATED WITH ISSUANCE OF BONDS.
Schedule K, Part II, Line 3 ProceedsDIFFERENCES BETWEEN PART I, COLUMN (E) AND PART II, LINE 3 IS INVESTMENT EARNINGS.
Schedule K, Part III, Line 4 Prvate Business UseVANDERBILT UNIVERSITY IS REPORTING PRIVATE BUSINESS USE PERCENTAGES ON A NET BASIS. REPORTING ON A NET BASIS MEANS THAT PRIVATE BUSINESS USE HAS BEEN ALLOCATED TO THE EQUITY PORTION OF ANY DEBT-FINANCED BUILDINGS AND EQUIPMENT WHERE PRIVATE BUSINESS USE HAS OCCURRED. IN VANDERBILT'S CASE, EQUITY HAS SUBSTANTIALLY EXCEEDED RELATIVELY MINOR PRIVATE BUSINESS USE, RESULTING IN ZERO REPORTED AMOUNTS ON A NET BASIS.
Schedule K, Part III, Line 8a Sale or Disposition of Bond-financed PropertyVANDERBILT UNIVERSITY CALCULATES THE PERCENTAGE OF SALE OR DISPOSITION OF BOND-FINANCED PROPERTY BY USING ALL DISPOSED PROPERTY IN THE NUMERATOR WITHOUT CONSIDERING IF THE PROPERTY WAS SOLD TO A PRIVATE ORGANIZATION OR DISPOSED OF IN THE REGULAR COURSE OF BUSINESS. THIS PROVIDES FOR A MORE CONSERVATIVE CALCULATION. THE ASSETS THAT HAVE BEEN DISPOSED OF CONSIST OF SMALL EQUIPMENT AND NO BOND-FINANCED BUILDINGS OR LARGE EQUIPMENT HAVE BEEN SOLD. IT IS NOT VANDERBILT'S POLICY TO SELL ANY BOND-FINANCED ASSETS TO A NONGOVERNMENTAL PERSON OTHER THAN A 501(C)(3) ORGANIZATION.
Schedule K, Part III, Line 8b Sale or Disposition of Bond-financed PropertyCOLUMN A - 2012D&E - SINCE A PORTION OF SERIES 2012D&E REFINANCED SERIES 2005A&B, THE PORTION OF 2005A&B THAT HAS BEEN DISPOSED OF IS ALLOCATED TO 2012D&E. COLUMN B - 2009A&B - SINCE A PORTION OF SERIES 2009A&B REFINANCED SERIES 2005A&B, THE PORTION OF 2005A&B THAT HAS BEEN DISPOSED OF IS ALLOCATED TO 2009A&B.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lauren BentonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgFormer Key EmployeeRelationshipWithOrgTxt
Loan PurposeHousing LoanLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$500,000OriginalPrincipalAmt
Balance Due$91,667BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalfalseBoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$91,667TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
$5,484Merit-based ScholarshipScholarship to assist indviduals to fund education costs
$17,010Tuition assistanceTuition benefit to assist individuals to fund education costs.

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Gail Carr-Williams
Family member of current officer David Williams, II$186,836Employment at Vanderbiltfalse
Peter Lake
Family member of former key employee Lauren Benton$292,331Employment at Vanderbiltfalse
Stacey McCarty
Family member of former officer Richard McCarty$67,794Employment at Vanderbiltfalse
Sandra Solomon
Family member of former key employee Lauren Benton$85,423Employment at Vanderbiltfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$334,542NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$148NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,223NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution358ContributionCnt
Noncash Contributions Rpt F990$22,653,019NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$2,306,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$1,579NoncashContributionsRptF990Amt
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 expenses6$24,690Market value
Yes (X)Miscellaneous28$9,347Market value
Yes (X)Software1$3,197,920Market value
Yes (X)Misc. Equipment4$15,609Market value
FieldValueIRS element (for citing)
Form8283 Received5Form8283ReceivedCnt
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 (14 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 living-learning 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 6,900 undergraduate students, 6,200 graduate and professional students, and more than 4,700 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 15th 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. 6 graduate school of education in the nation by U.S. News & World Report. Vanderbilt's School of Nursing ranked 8th among the nation's top graduate nursing schools. The Doctor of Nursing Practice program was ranked 5th. Nursing programs ranking in the top 5 in their respective fields include: Psychiatric Mental Health Nurse Practitioner, Adult Gerontology Acute Care Nurse Practitioner, Pediatric Nurse Practitioner-Primary Care, Nursing Informatics, Family Nurse Practitioner, Adult Gerontology-Primary Care Nurse Practitioner. Vanderbilt's School of Medicine ranked 16th 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 29th 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 and David Williams - Business relationship, John R. Ingram and Mark Wilf - Business relationship, Steve Ertel, Eric Kopstain and Brett Sweet - Business relationship
Form 990, Part VI, Line 4 Significant changes to organizational documentsA Code of By-Laws amendment modified responsibilities pertaining to the Compensation Committee.
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 recommend to the Executive Committee of the Board of Trust the total compensation annually for the general officers. The committee utilizes appropriate, nationally-recognized consulting firms to conduct market compensation analyses, provide expert information, and issue reasonable 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 is recorded in 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- Nicholas S. Zeppos - Chancellor - Audrey Jane Anderson - Vice Chancellor, General Counsel, and University Secretary; TERMINATED STATUS AS AN OFFICER EFFECTIVE JULY 31ST, 2018 -Andre L. Churchwell, Interim Chief Diversity Officer and Vice Chancellor for Equity, Diversity, and Inclusion (effective June 8th, 2019) - Steve Ertel, Vice Chancellor for Communications - Nathan Green - Vice Chancellor for Government and Community Relations - Anders W. Hall - Vice Chancellor for Investments and Chief Investment Officer - Eric C. Kopstain - Vice Chancellor for Administration - John M. Lutz - Vice Chancellor for Information Technology -James Page - Vice Chancellor for Equity, Diversity, and Inclusion; Served as an officer effective August 17, 2018 and terminated his status on June 7th, 2019 -Ruby Z. Shellaway - Vice Chancellor, General Counsel, and University Secretary (effective August 1st, 2018) - Tina Smith - Interim Vice Chancellor for Equity, Diversity, and Inclusion; TERMINATED STATUS AS AN OFFICER EFFECTIVE AUGUST 16th, 2018 - Susie S. Stalcup - Vice Chancellor for Development and Alumni Relations - Brett C. Sweet - Vice Chancellor for Finance and Chief Financial Officer -Malcolm Turner - Vice Chancellor for Athletics and University Affairs and Athletics Director (effective February 1, 2019) - Susan Wente - Provost and Vice Chancellor for Academic Affairs - David Williams, II - Vice Chancellor for Athletics and University Affairs and Athletics Director; TERMINATED STATUS AS AN OFFICER EFFECTIVE JANUARY 31ST, 2019 - John Geer - Dean of College of Arts and Science - Lawrence J. Marnett - Dean of Basic Sciences - Timothy C. Corbin - Head Baseball Coach - Bryce Drew - Head Men's Basketball Coach - Derek Mason - Head Football Coach - Hunter McCrossin - Managing Director, Office of Investments - Travis W. Shore - Managing Director, Office of Investments - Richard C. McCarty - Former Officer (Provost and Vice Chancellor for Academic Affairs); Terminated status as an officer effective July 1, 2014; Current Professor of Psychology - George C. Hill - Former Chief Diversity Officer and Vice Chancellor for Equity, Diversity, and Inclusion. Terminated status as an officer effective June 30, 2017. - Lauren Benton - Former Dean of College of Arts and Science and Key Employee; TERMINATED STATUS AS A KEY EMPLOYEE EFFECTIVE December 31,2017
Form 990, Part VIII, Line 2f Other Program Service RevenueAll other program service revenue - Total Revenue: 12739162, Related or Exempt Function Revenue: 12739162, 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 - -11311045; Deconsolidated Distribution - 100100;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line2USAddress/AddressLine2Txt
Dore Capital LLC
2100 West End Ave Suite 1000NashvilleTN37203264337602InvestmentDE$0$0VU
Dore Capital Real Estate LLC
2100 West End Ave Suite 1000NashvilleTN37203264581498InvestmentDE$0$0VU
Star V Partners LLC
2100 West End Ave Suite 1000NashvilleTN37203InvestmentTN$57,562,743$918,679,859VU
West Trace LLC
2201 W End AveNashvilleTN372400001834051968Hospitality OperationsTN$0$0VUSte 421
Vanderbilt Endowment Trust
400 Howard StreetSan FranciscoCA94105306559362InvestmentCA$1,311,142$109,218,771VU

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 (5 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 1000NashvilleTN37203264337679InvestmentsDEVUExcluded-$2,847,923$43,285,529Yes (true)-$150,745Yes (true)
Dore Capital Real Estate LP
2100 West End Ste 1000NashvilleTN37203264581574InvestmentsDEVUUnrelated$2,563,681$25,190,689Yes (true)$1,423,921Yes (true)
Altos Hybrid 2 V LLC
2882 Sand Hill RoadMenlo ParkCA94025822083773InvestmentsDEVUExcluded$9,747$8,062,702falsefalseSuite 100
Valar Co-Invest 7 LP
915 BroadwayNew YorkNY10010InvestmentDEVUExcluded$0$0falsefalseSuite 1101
Valar Velocity Holdings LP
915 BroadwayNew YorkNY10010InvestmentDEVUExcluded$0$0falsefalseSuite 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$8,547,480$21,032,406Yes (true)
Commodore Scottish Patron II LP
InvestmentsVUC Corporation-$54,770$6,500,587Yes (true)50 Lothian Road Festival SquareEdinburghScotlandUKUK
Emergent Pro Alia Fund Sub Fund Emergent African Land Fund
980600835InvestmentsVUC Corporation$0$0Yes (true)LU
Pacific Harbor Special Holdings Ltd
InvestmentsVUC Corporation$0$0Yes (true)PO Box 957Road TownTortolaVIVIOffshore Incorporations Centre
Charitable Remainder Trusts (118)
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 OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
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 (18 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Vanderbilt Legends Club
A$509,573FMV
Vanderbilt Student Communications Inc
A$60,965FMV
Altos Hybrid 2 V LLC
B$6,936,295FMV
Dore Capital LP
B$180,000FMV
Valar Co-Invest 7 LP
B$5,634,646FMV
Valar Velocity Holdings LP
B$22,483,277FMV
Charitable Lead Trust (1)
C$87,618FMV
Charitable Remainder Trust (7)
C$8,900,192FMV
Vanderbilt Legends Club
D$6,089,546FMV
Vanderbilt Legends Club
K$100,000FMV
Vanderbilt Student Communications Inc
O$534,769FMV
Vanderbilt Legends Club
P$97,101FMV
Vanderbilt Student Communications Inc
R$556,332FMV
Charitable Lead Trust (1)
S$219,295FMV
Commodore Scottish Patron II LP
S$804,027FMV
Dore Capital Real Estate LP
S$4,530,000FMV
Dore Capital LP
S$12,645,000FMV
Perpetual Trusts (5)
S$895,234FMV

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