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VANDERBILT UNIVERSITY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
VANDERBILT UNIVERSITY (EIN 62-0476822)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-03
IRS object ID
202331239349300533
Schema version
2021v4.2
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)
Return2023-05-03T15:00:17+00:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134008324PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRICEWATERHOUSECOOPERS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 New York Ave NW Suite 1100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

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
Phone6153436601PhoneNum
Signature2023-05-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRAVIS PATTONPreparerPersonNm
PTINP00369623PTIN
Phone2024141000PhoneNum
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Daniel DiermeierBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 Kirkland 2201 WestendAddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37240ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,734,967,138GrossReceiptsAmt
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 Body35VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee12902TotalEmployeeCnt
Total Volunteers10700TotalVolunteersCnt
Total Gross UBI$76,829,457TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$306,947,408PYContributionsGrantsAmt
CY Contributions Grants$325,430,127CYContributionsGrantsAmt
PY Program Service Revenue$1,208,081,899PYProgramServiceRevenueAmt
CY Program Service Revenue$1,274,537,853CYProgramServiceRevenueAmt
PY Investment Income$1,299,794,832PYInvestmentIncomeAmt
CY Investment Income$1,589,140,119CYInvestmentIncomeAmt
PY Other Revenue$29,422,008PYOtherRevenueAmt
CY Other Revenue$127,532,583CYOtherRevenueAmt
PY Total Revenue$2,844,246,147PYTotalRevenueAmt
CY Total Revenue$3,316,640,682CYTotalRevenueAmt
PY Grants And Similar Paid$410,818,784PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$437,904,982CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$724,662,639PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$765,411,669CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$183,844PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$328,102CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,999,362CYTotalFundraisingExpenseAmt
PY Other Expenses$786,933,220PYOtherExpensesAmt
CY Other Expenses$826,245,539CYOtherExpensesAmt
PY Total Expenses$1,922,598,487PYTotalExpensesAmt
CY Total Expenses$2,029,890,292CYTotalExpensesAmt
PY Revenues Less Expenses$921,647,660PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,286,750,390CYRevenuesLessExpensesAmt
Total Assets BOY$13,854,160,867TotalAssetsBOYAmt
Total Assets EOY$13,531,777,510TotalAssetsEOYAmt
Total Liabilities BOY$3,400,411,597TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,573,286,552TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,453,749,270NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,958,490,958NetAssetsOrFundBalancesEOYAmt
MissionSee Schedule OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,301,762,002ExpenseAmt
Grant$377,916,413GrantAmt
Revenue$1,197,274,993RevenueAmt
DescSee Schedule O - EducationDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$251,295,818ExpenseAmt
Grant$59,988,569GrantAmt
Revenue$77,248,175RevenueAmt
DescSee Schedule O - Academic and Scientific ResearchDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,553,057,820TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document18882IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12902EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryHKForeignCountryCd
Foreign CountryHUForeignCountryCd
Foreign CountryICForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryARForeignCountryCd
Foreign CountryIDForeignCountryCd
Foreign CountryISForeignCountryCd
Foreign CountryJAForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryKSForeignCountryCd
Foreign CountryMIForeignCountryCd
Foreign CountryMYForeignCountryCd
Foreign CountryASForeignCountryCd
Foreign CountryMPForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryMOForeignCountryCd
Foreign CountryWAForeignCountryCd
Foreign CountryNZForeignCountryCd
Foreign CountryNIForeignCountryCd
Foreign CountryNOForeignCountryCd
Foreign CountryPEForeignCountryCd
Foreign CountryRPForeignCountryCd
Foreign CountryPLForeignCountryCd
Foreign CountryPOForeignCountryCd
Foreign CountryRSForeignCountryCd
Foreign CountrySNForeignCountryCd
Foreign CountrySIForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountryCEForeignCountryCd
Foreign CountryWZForeignCountryCd
Foreign CountrySWForeignCountryCd
Foreign CountrySZForeignCountryCd
Foreign CountryTWForeignCountryCd
Foreign CountryTZForeignCountryCd
Foreign CountryTHForeignCountryCd
Foreign CountryTSForeignCountryCd
Foreign CountryTUForeignCountryCd
Foreign CountryUGForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryVMForeignCountryCd
Foreign CountryZAForeignCountryCd
Foreign CountryZIForeignCountryCd
Foreign CountryBDForeignCountryCd
Foreign CountryBCForeignCountryCd
Foreign CountryBRForeignCountryCd
Foreign CountryCAForeignCountryCd
Foreign CountryCIForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryCOForeignCountryCd
Foreign CountryIVForeignCountryCd
Foreign CountryHRForeignCountryCd
Foreign CountryEZForeignCountryCd
Foreign CountryDAForeignCountryCd
Foreign CountryEGForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryGHForeignCountryCd
Foreign CountryGRForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncYes (true)SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Daniel Diermeier
See Schedule O50.00.0Yes (X)Yes (X)$1,911,404$0$305,519
Adena Friedman
Trustee1.00.0Yes (X)$0$0$0
Adolpho A Birch III
Secretary1.00.0Yes (X)$0$0$0
Alexander C Taylor
Trustee1.00.0Yes (X)$0$0$0
Andrew Hoine
Trustee1.00.0Yes (X)$0$0$0
Bruce R Evans
Chairman1.00.0Yes (X)$0$0$0
Cindy Kent
Trustee1.00.0Yes (X)$0$0$0
Conner Searcy
Trustee1.00.0Yes (X)$0$0$0
Corey E Thomas
Trustee1.00.0Yes (X)$0$0$0
Damonta Morgan
Trustee1.00.0Yes (X)$0$0$0
Daniel Lovinger
Trustee1.00.0Yes (X)$0$0$0
David W Patterson
Trustee1.00.0Yes (X)$0$0$0
George Huber
Trustee1.00.0Yes (X)$0$0$0
Greg S Allen
Trustee1.00.0Yes (X)$0$0$0
Ike Lawrence Epstein
Trustee1.00.0Yes (X)$0$0$0
Jay C Hoag
Trustee1.00.0Yes (X)$0$0$0
Jeffrey J Rothschild
Vice-Chairman1.00.0Yes (X)$0$0$0
Jennifer Frist
Trustee1.00.0Yes (X)$0$0$0
John R Ingram
Trustee1.00.0Yes (X)$0$0$0
Jon Winkelried
Trustee1.00.0Yes (X)$0$0$0
Justin Ishbia
Trustee1.00.0Yes (X)$0$0$0
Kathleen E Justice-Moore
Trustee1.00.0Yes (X)$0$0$0
Kenya Wright
Trustee1.00.0Yes (X)$0$0$0
Kito K Huggins
Trustee1.00.0Yes (X)$0$0$0
Lee Bass
Trustee1.00.0Yes (X)$0$0$0
Makeba Boatwright
Trustee1.00.0Yes (X)$0$0$0
Mark P Mays
Trustee1.00.0Yes (X)$0$0$0
Mark Wilf
Trustee1.00.0Yes (X)$0$0$0
Nora W Tyson
Vice-Chariman1.00.0Yes (X)$0$0$0
Robert C Schiff Jr
Trustee1.00.0Yes (X)$0$0$0
Robert Levy
Trustee1.00.0Yes (X)$0$0$0
Sean Connolly
Trustee1.00.0Yes (X)$0$0$0
Shirley M Collado
Trustee1.00.0Yes (X)$0$0$0
Steven H Madden Sr
Trustee1.00.0Yes (X)$0$0$0
Suzanne Perot McGee
Trustee1.00.0Yes (X)$0$0$0
W Douglas Parker
Trustee1.00.0Yes (X)$0$0$0
Anders W Hall
See Schedule O50.03.8Yes (X)$2,873,269$0$1,561,096
Andre L Churchwell
See Schedule O30.00.0Yes (X)$609,491$0$0
Brett C Sweet
See Schedule O50.05.0Yes (X)$1,508,313$0$241,091
C Cybele Raver
See Schedule O50.00.0Yes (X)$561,539$0$128,211
Candice S Lee
See Schedule O50.00.2Yes (X)$883,473$0$64,991
Eric C Kopstain
See Schedule O50.02.0Yes (X)$720,494$0$64,510
John M Lutz
See Schedule O50.00.0Yes (X)$1,114,110$0$104,821
Nathan Green
See Schedule O50.00.0Yes (X)$433,607$0$36,447
Ruby Shellaway
See Schedule O50.01.6Yes (X)$716,127$0$51,036
Steve Ertel
See Schedule O50.00.1Yes (X)$417,398$0$57,397
John Geer
See Schedule O50.00.0$692,671$0$117,160Yes (X)
Lawrence J Marnett
See Schedule O50.00.0$819,273$0$36,126Yes (X)
Clark Lea
See Schedule O50.00.0$3,011,618$0$40,263Yes (X)
Derek Mason
See Schedule O50.00.0$2,166,660$0$0Yes (X)
Jerry Stackhouse
See Schedule O50.00.0$3,056,059$0$141,223Yes (X)
Timothy C Corbin
See Schedule O50.00.0$2,264,990$0$182,069Yes (X)
Travis W Shore
See Schedule O50.08.1$1,364,456$0$657,731Yes (X)
Malcolm Turner
See Schedule O0.00.0$549,333$0$0Yes (X)
Nicholas S Zeppos
See Schedule O50.00.0$961,716$0$34,152Yes (X)
Susan Wente
See Schedule O50.00.1$976,444$0$49,836Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$27,612,445TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,873,679TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1507IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
Layton Construction Company LLC
9090 Sandy PkwySandyUT84070Construction Services$59,438,725
Vanderbilt University Medical Center
1161 21st Ave SNashvilleTN372325445Affiliation Services$35,784,617D-3300 MCN
2U Inc
7900 Harkins RdLanhamMD20706Online Education Services$12,406,253
Barton Malow Builders
26500 American DriveSouthfieldMI480342252Construction Services$11,489,365
Parent Company Inc
643 W Court StreetCincinnatiOH45203Construction Services$5,532,556
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K241CntrctRcvdGreaterThan100KCnt
Fundraising$58,205FundraisingAmt
Government Grants$186,117,348GovernmentGrantsAmt
All Other Contributions$139,254,574AllOtherContributionsAmt
Noncash Contributions$25,708,952NoncashContributionsAmt
Total Contributions$325,430,127TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Tuition and Fees611310$689,932,749$689,932,749
Affilliated Entity Rev611310$324,257,679$324,257,679
Room, Board & Auxiliary611310$163,912,821$163,690,067$222,754
Research & Other Contr611310$77,248,175$77,248,175
Other Auxiliary611310$5,573,810$5,463,185$110,625

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,612,619TotalRevenueColumnAmt
Related Or Exempt Func Income$13,612,619RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,274,537,853TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$262,051,226TotalRevenueColumnAmt
Unrelated Business Revenue$51,391,961UnrelatedBusinessRevenueAmt
Exclusion$210,659,265ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$107,452,718TotalRevenueColumnAmt
Unrelated Business Revenue$11,354UnrelatedBusinessRevenueAmt
Exclusion$107,441,364ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$7,726,661RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,613,359RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,113,302RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,113,302TotalRevenueColumnAmt
Exclusion$4,113,302ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,741,715,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,414,626,107SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,327,088,893SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,327,088,893TotalRevenueColumnAmt
Unrelated Business Revenue$9,431,107UnrelatedBusinessRevenueAmt
Exclusion$1,317,657,786ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$73,203FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$58,205ContriRptFundraisingEventAmt
Fundraising Direct Expenses$86,990FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,787TotalRevenueColumnAmt
Exclusion-$13,787ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther RevenueDesc
Business721110BusinessCd
Total Revenue Column$15,980,350TotalRevenueColumnAmt
Related Or Exempt Func Income$318,694RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$15,661,656UnrelatedBusinessRevenueAmt

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$15,980,350OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,316,640,682TotalRevenueColumnAmt
Related Or Exempt Func Income$1,274,523,168RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$76,829,457UnrelatedBusinessRevenueAmt
Exclusion$1,639,857,930ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$58,554,466TotalAmt
Program Services$58,554,466ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$377,916,413TotalAmt
Program Services$377,916,413ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,434,103TotalAmt
Program Services$1,434,103ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$17,729,425TotalAmt
Program Services$3,300,891ProgramServicesAmt
Management And General$11,661,637ManagementAndGeneralAmt
Fundraising$2,766,897FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$100,466TotalAmt
Program Services$100,466ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$613,373,380TotalAmt
Program Services$538,774,116ProgramServicesAmt
Management And General$59,994,249ManagementAndGeneralAmt
Fundraising$14,605,015FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,056,746TotalAmt
Program Services$27,279,585ProgramServicesAmt
Management And General$3,037,670ManagementAndGeneralAmt
Fundraising$739,491FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,803,072TotalAmt
Program Services$52,060,886ProgramServicesAmt
Management And General$10,253,421ManagementAndGeneralAmt
Fundraising$2,488,765FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,348,580TotalAmt
Program Services$33,684,576ProgramServicesAmt
Management And General$3,750,887ManagementAndGeneralAmt
Fundraising$913,117FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,024,566TotalAmt
Program Services$191,094ProgramServicesAmt
Management And General$1,833,472ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,975,312TotalAmt
Management And General$11,975,312ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$859,251TotalAmt
Management And General$859,251ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$328,102TotalAmt
Fundraising$328,102FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$254,591,083TotalAmt
Management And General$254,591,083ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$89,513,840TotalAmt
Program Services$74,103,361ProgramServicesAmt
Management And General$13,491,849ManagementAndGeneralAmt
Fundraising$1,918,630FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,895,315TotalAmt
Program Services$3,632,684ProgramServicesAmt
Management And General$726,194ManagementAndGeneralAmt
Fundraising$536,437FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$79,329,873TotalAmt
Program Services$68,815,491ProgramServicesAmt
Management And General$8,179,069ManagementAndGeneralAmt
Fundraising$2,335,313FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,002,597TotalAmt
Program Services$24,760,653ProgramServicesAmt
Management And General$3,251,621ManagementAndGeneralAmt
Fundraising$990,323FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$61,025,596TotalAmt
Program Services$61,025,596ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$95,053,920TotalAmt
Program Services$77,473,500ProgramServicesAmt
Management And General$15,299,615ManagementAndGeneralAmt
Fundraising$2,280,805FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,651,647TotalAmt
Program Services$17,702,565ProgramServicesAmt
Management And General$1,039,452ManagementAndGeneralAmt
Fundraising$909,630FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,026,543TotalAmt
Program Services$3,571,543ProgramServicesAmt
Management And General$436,162ManagementAndGeneralAmt
Fundraising$18,838FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,568,915TotalAmt
Program Services$15,070,123ProgramServicesAmt
Management And General$2,498,792ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$95,539,448TotalAmt
Program Services$70,289,500ProgramServicesAmt
Management And General$23,711,178ManagementAndGeneralAmt
Fundraising$1,538,770FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,358,482TotalAmt
Program Services$7,542,122ProgramServicesAmt
Management And General$4,815,623ManagementAndGeneralAmt
Fundraising$737FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Other- program$9,418,576$9,404,532$14,044
Other- library$16,951,115$16,951,115
Other- Subscriptions$1,525,372$1,144,884$372,877$7,611

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,934,088TotalAmt
Program Services$8,273,555ProgramServicesAmt
Management And General$11,039,652ManagementAndGeneralAmt
Fundraising$1,620,881FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,029,890,292TotalAmt
Program Services$1,553,057,820ProgramServicesAmt
Management And General$442,833,110ManagementAndGeneralAmt
Fundraising$33,999,362FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$54,465,387BOYAmt
EOY$102,989,529EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,063,824,980BOYAmt
EOY$1,073,362,225EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$141,171,008BOYAmt
EOY$142,785,838EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,396,205BOYAmt
EOY$76,518,779EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$495,931EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$513,325BOYAmt
EOY$904,407EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$198,529BOYAmt
EOY$273,817EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,313,741BOYAmt
EOY$14,299,044EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,939,084,715LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,322,544,584LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,454,553,385BOYAmt
EOY$1,616,540,131EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,216,468,806BOYAmt
EOY$4,964,936,648EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,766,361,347BOYAmt
EOY$5,463,678,430EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$19,406,552BOYAmt
EOY$17,578,281EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$61,487,602BOYAmt
EOY$57,414,450EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,854,160,867BOYAmt
EOY$13,531,777,510EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$224,322,103BOYAmt
EOY$289,979,198EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,922,500,328BOYAmt
EOY$1,887,200,104EOYAmt

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$627,102,185BOYAmt
EOY$668,792,354EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$626,486,981BOYAmt
EOY$727,314,896EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,400,411,597BOYAmt
EOY$3,573,286,552EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,839,846,993BOYAmt
EOY$5,611,957,096EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,613,902,277BOYAmt
EOY$4,346,533,862EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,453,749,270BOYAmt
EOY$9,958,490,958EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,854,160,867BOYAmt
EOY$13,531,777,510EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,286,750,390ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,770,511,038NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$11,497,664OtherChangesInNetAssetsAmt
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$316,042,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$360,736,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$294,665,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$306,947,408CurrentTaxYearMinus1YearAmt
Current Tax Year$325,430,127CurrentTaxYearAmt
Total$1,603,822,283TotalAmt

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$316,042,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$360,736,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$294,665,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$306,947,408CurrentTaxYearMinus1YearAmt
Current Tax Year$325,430,127CurrentTaxYearAmt
Total$1,603,822,283TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,603,822,283PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,331,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,947,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,143,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,193,851CurrentTaxYearMinus1YearAmt
Current Tax Year$325,827,290CurrentTaxYearAmt
Total$727,443,183TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$73,203CurrentTaxYearAmt
Total$323,696TotalAmt
FieldValueIRS element (for citing)
Total Support$2,331,589,162TotalSupportAmt
Gross Receipts Rltd Activities$5,800,546,994GrossReceiptsRltdActivitiesAmt
Public Support CY1700.6879PublicSupportCY170Pct
Public Support PY1700.7808PublicSupportPY170Pct
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 - 99457.0, COLUMN B - 86147.0, COLUMN C - 64889.0, COLUMN D - 0.0, COLUMN E - 73203.0, COLUMN F - 323696.0;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$560,756FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$560,756FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,976,840,216FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,977,400,972FilingOrganizationsTotalAmt

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$573,472CurrentYearMinus3Amt
Current Year Minus2$592,748CurrentYearMinus2Amt
Current Year Minus1$489,320CurrentYearMinus1Amt
Current Year$560,756CurrentYearAmt
Total$2,216,296TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

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

Schedule D IRS990ScheduleD

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

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesEducationOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,928,512,328BeginningYearBalanceAmt
Contributions$122,443,535ContributionsAmt
Investment Earnings Or Losses-$470,441,456InvestmentEarningsOrLossesAmt
Grants Or Scholarships$127,116,659GrantsOrScholarshipsAmt
Other Expenditures$247,330,495OtherExpendituresAmt
End Year Balance$10,206,067,253EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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
FieldValueIRS element (for citing)
Board Designated Balance EOY0.5985BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.1524PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.2491TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$224,320,240OtherCostOrOtherBasisAmt
Book Value$224,320,240BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,022,659,188OtherCostOrOtherBasisAmt
Depreciation$1,016,118,634DepreciationAmt
Book Value$1,006,540,554BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,444,589OtherCostOrOtherBasisAmt
Depreciation$8,621,695DepreciationAmt
Book Value$5,822,894BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$394,714,434OtherCostOrOtherBasisAmt
Depreciation$280,660,826DepreciationAmt
Book Value$114,053,608BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$282,946,264OtherCostOrOtherBasisAmt
Depreciation$17,143,429DepreciationAmt
Book Value$265,802,835BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,616,540,131TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Limited Partnerships$4,719,690,870F
Interests in trusts held by others$31,063,511F
Other Investments & Securities$695,863,880F
Minority Interest$17,060,169F
FieldValueIRS element (for citing)
Total Book Value Securities$5,463,678,430TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Actuarial Liability for Annuities Payable$29,561,886
Actuarial Liability for Self Insurance$6,745,911
Government Advances for Student Loans$16,769,783
Fair Value of Securities Sold Short$614,316,000
Lease liabilities$59,921,316
FieldValueIRS element (for citing)
Total Liability$727,314,896TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 1a Collections of art - financial statement footnotePurchases for the fine art and library collections are not included in the amounts above as Vanderbilt expenses such items at the time of purchase. As of June 30, 2022, the estimated replacement cost, including processing costs to properly identify, catalog, and shelve materials, for library collections totaled $464.0 million and for fine art collections totaled $43.7 million. Any proceeds from deaccessioned collection items are used for the direct care of existing collections. Direct care is an investment that enhances the life, usefulness, or quality of the collection.
Schedule D, Part III, Line 4 Collections of art - description of collectionsVanderbilt maintains various collections of art, historical treasures and other similar assets in departments across the University. Such collections include, but are not limited to, historical drawings; historical scientific instruments; historical furniture; paintings; photography; book collections; and other similar items and artifacts. All such collections further Vanderbilt's exempt purpose by providing historical materials for students and researchers, and by providing cultural, historical and educational opportunities to Vanderbilt students and the community at large through exhibits, displays, and loan or exchange programs.
Schedule D, Part V, Line 4 Intended uses of endowment fundsVanderbilt's endowment funds, as related to Part V, are intended to be used for scholarships, fellowships, endowed academic chair support, and capital and operational support.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteVanderbilt is a tax-exempt organization as described in Section 501(c)(3) of the Internal Revenue Code ("the Code"), and generally is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. Vanderbilt is, however, subject to federal and state income tax on unrelated business income, and provision for such taxes is included in the accompanying consolidated financial statements. Vanderbilt regularly evaluates its tax position and does not believe it has any material uncertain tax positions that require disclosure or adjustment to the consolidated financial statements. The Tax Cuts and Jobs Act ("TCJA") impacts Vanderbilt in several ways, including imposing excise taxes on certain excess compensation and net investment income, and establishing new rules for calculating unrelated business taxable income. Vanderbilt has reflected the tax assets, liabilities, and payables in the consolidated financial statements based on reasonable estimates.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYVanderbilt meets the criteria established by Section 4.0 of IRS Revenue Procedure 75-50. Vanderbilt draws a substantial percentage of its students from around the nation and the world, enrolling students of racial minority groups in meaningful numbers, and follows a racially nondiscriminatory policy as to students. Vanderbilt satisfies the publicity requirement by including a statement of the University's racially nondiscriminatory policy as to students in all its brochures and catalogs dealing with student admissions, programs, and scholarships. Vanderbilt also includes a reference to its racially nondiscriminatory policy on its website and in other written advertising that the University uses as a means of informing prospective students of its programs. Vanderbilt's racially nondiscriminatory policy is as follows: In compliance with federal law, including the provisions of Title VI and Title VII of the Civil Rights Act of 1964, Title IX of the Education Amendments of 1972, Sections 503 and 504 of the Rehabilitation Act of 1973, the Americans with Disabilities Act (ADA) of 1990, the ADA Amendments Act of 2008, Executive Order 11246, and the Vietnam Era Veterans Readjustment Assistance Act of 1974 as amended by the Jobs for Veterans Act, and the Uniformed Services Employment and Reemployment Rights Act, as amended, and the Genetic Information Nondiscrimination Act of 2008, Vanderbilt University does not discriminate against individuals on the basis of their race, sex, sexual orientation, gender identity, religion, color, national or ethnic origin, age, disability, military service, covered veterans status, or genetic information in its administration of educational policies, programs, or activities, admissions policies, scholarship and loan programs, athletic or other University-administered programs, or employment. In addition, the university does not discriminate against individuals on the basis of their gender expression consistent with the university's nondiscrimination policy.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTVANDERBILT PARTICIPATES IN THE FOLLOWING PROGRAMS: FEDERAL PELL GRANTS, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS (FSEOG), FEDERAL DIRECT STAFFORD SUBSIDIZED/UNSUBSIDIZED LOANS, FEDERAL DIRECT GRADUATE PLUS LOANS, FEDERAL DIRECT PARENT LOAN FOR UNDERGRADUATE STUDENTS (PLUS LOANS), FEDERAL NURSING LOAN, FEDERAL WORK STUDY PROGRAM, TENNESSEE STUDENT ASSISTANCE AWARDS, AND THE TENNESSEE EDUCATION LOTTERY SCHOLARSHIP PROGRAM. VANDERBILT ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS AND CONTRACTS FOR ACADEMIC AND SCIENTIFIC RESEARCH.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (24 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean01Grantmaking$14,049
East Asia and the Pacific05Grantmaking$345,425
Europe (Including Iceland and Greenland)06Grantmaking$616,104
North America (Canada & Mexico only)02Grantmaking$201,203
Sub-Saharan Africa02Grantmaking$184,465
East Asia and the Pacific01Fundraising$2,447
Europe (Including Iceland and Greenland)021Fundraising$67,444
North America (Canada & Mexico only)07Fundraising$6,361
East Asia and the Pacific061Program Services$97,397Educational Programs, Research, Conferences, Travel
Europe (Including Iceland and Greenland)0491Program Services$1,624,215Educational Programs, Research, Conferences, Travel
Middle East and North Africa020Program Services$33,801Educational Programs, Research, Conferences, Travel
North America (Canada & Mexico only)0159Program Services$337,629Educational Programs, Research, Conferences, Travel
Russia and Neighboring States02Program Services$3,014Educational Programs, Research, Conferences, Travel
South America039Program Services$285,656Educational Programs, Research, Conferences, Travel
South Asia06Program Services$18,379Educational Programs, Research, Conferences, Travel
South America02Grantmaking$72,857
Central America and the Caribbean013Fundraising$23,989
Central America and the Caribbean037Program Services$313,583Educational Programs, Research, Conferences, Travel
Central America and the Caribbean00Investments$748,971,447
Sub-Saharan Africa00Investments$53,195,986
Europe (Including Iceland and Greenland)03Investments$160,078,512
North America (Canada & Mexico only)00Investments$4,326,383
South America04Fundraising$11,039
Sub-Saharan Africa09Program Services$39,760Educational Programs, Research, Conferences, Travel
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees825SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee66ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee891TotalEmployeeCnt
Subtotal Spent$3,910,446SubtotalSpentAmt
Continuation Spent$966,960,699ContinuationSpentAmt
Total Spent$970,871,145TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (18 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Central America and the CaribbeanResearch$14,049CheckNot ApplicableNot Applicable
South AmericaResearch$16,660CheckNot ApplicableNot Applicable
East Asia and the PacificResearch$43,285CheckNot ApplicableNot Applicable
Europe (Including Iceland and Greenland)Research$319,353CheckNot ApplicableNot Applicable
South AmericaResearch$56,198CheckNot ApplicableNot Applicable
East Asia and the PacificResearch$116,551CheckNot ApplicableNot Applicable
Sub-Saharan AfricaResearch$31,097CheckNot ApplicableNot Applicable
Europe (Including Iceland and Greenland)Research$86,412CheckNot ApplicableNot Applicable
Europe (Including Iceland and Greenland)Research$24,750CheckNot ApplicableNot Applicable
Europe (Including Iceland and Greenland)Research$14,036CheckNot ApplicableNot Applicable
North America (Canada & Mexico only)Research$178,312CheckNot ApplicableNot Applicable
North America (Canada & Mexico only)Research$22,891CheckNot ApplicableNot Applicable
Europe (Including Iceland and Greenland)Research$78,542CheckNot ApplicableNot Applicable
East Asia and the PacificResearch$27,455CheckNot ApplicableNot Applicable
Sub-Saharan AfricaResearch$153,368CheckNot ApplicableNot Applicable
Europe (Including Iceland and Greenland)Research$93,010CheckNot ApplicableNot Applicable
East Asia and the PacificResearch$111,500CheckNot ApplicableNot Applicable
Europe (Including Iceland and Greenland)Research$46,634CheckNot ApplicableNot Applicable
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 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://finance.vanderbilt.edu/procedures-forms/Subrecipient_Monitoring_Guidelines.pdf
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line2USAddress/AddressLine2Txt
Bentz Whaley Flessner and Associates Inc
7900 Xerxes Avenue South Suite 980MinneapolisMN55431Consultingfalse$23,231-$23,231
Grenzebah Glier and Associates
2100 S Michigan Avenue Suite 2100ChicagoIL60604Consultingfalse$215,695-$215,695
Pentera LLC
8650 Commerce Place Building A SuitIndianapolisIN46268Consultingfalse$59,358-$59,358e G
Washburn & McGoldrick LLC
24 N Bryn Mawr Ave 252Bryn MawrPA19010Consultingfalse$29,818-$29,818
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$328,102TotalRetainedByContractorsAmt
Total Net To Organization-$328,102TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Baseball BanquetEvent1Nm
Gross Receipts Event1$31,775GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$31,775GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$37,802FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$3,956OtherDirectExpensesEvent1Amt
Event2Vandy Golf DayEvent2Nm
Gross Receipts Event2$99,633GrossReceiptsEvent2Amt
Charitable Contri Event2$58,205CharitableContriEvent2Amt
Gross Revenue Event2$41,428GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$476NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,221FoodAndBeverageEvent2Amt
Entertainment Event2$41,377EntertainmentEvent2Amt
Other Direct Expenses Event2$158OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$131,408GrossReceiptsTotalAmt
Charitable Contributions Tot$58,205CharitableContributionsTotAmt
Gross Revenue Total Events$73,203GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$476NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$41,023FoodAndBeverageTotalEventsAmt
Entertainment Total Events$41,377EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,114OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$86,990DirectExpenseSummaryEventsAmt
Net Income Summary-$13,787NetIncomeSummaryAmt

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
ExplanationThe total amount paid to Pentera LLC for Fiscal Year 2022 was $59,357.70 which includes professional fundraising fees of $48,208 and fundraising expenses of $11,149.70. The contract between Vanderbilt University and Pentera LLC calls for the reimbursement of fundraising expenses incurred by Pentera LLC, such as printing, postage, and advertising and promotional expenses, which are invoiced separately from professional service fees.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (154 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Aerospace Corporation
2310 E El Segundo BlvdEl SegundoCA90245952102389501(c)(3)$27,028$0N/AN/AResearch
Alphacore Inc
304 S Rockford DrTempeAZ85281460900048N/A$93,740$0N/AN/AResearch
American Academy of Nursing
1000 Vermont Ave NWWashingtonDC20005522213870501(c)(3)$10,000$0N/AN/AContribution
Arizona State University
1100 S McAllister AvenueTempeAZ85287860196696GOVT$60,171$0N/AN/AResearch
Augusta University Research Institute Inc
1120 15th StAugustaGA30912581418202501(c)(3)$633,883$0N/AN/AResearch
Austin Peay State University
601 College StClarksvilleTN37044620961836501(c)(3)$77,096$0N/AN/AResearch
Baylor College of Medicine
Vector Development LabHoustonTX77030741613878501(c)(3)$145,935$0N/AN/AResearchOne Baylor Plaza
Berea College
101 Chestnut StBereaKY40404610444650501(c)(3)$128,334$0N/AN/AResearchCPO 2214 Lincoln Hall Suite 220
Biomedical Engineering Society
8201 Corporate DriveLandoverMD20785366212451501(c)(3)$8,000$0N/AN/AContribution
Boston University
881 Commonwealth AvenueBostonMA02215042103547501(c)(3)$7,112$0N/AN/AResearch
Brown University
Box 1997ProvidenceRI02912050258809501(c)(3)$56,612$0N/AN/AResearch
Carnegie Mellon University
500 Forbes AvePittsburghPA15213250969449501(c)(3)$31,639$0N/AN/AResearch
Case Western Reserve University
10900 Euclid AveClevelandOH44106341018992501(c)(3)$9,234$0N/AN/AResearch
Centennial Park Conservancy
PO Box 196340NashvilleTN37219581609026501(c)(3)$10,000$0N/AN/AContribution
Center for Nonprofit Management
37 Peabody StreetNashvilleTN37210582000064501(c)(3)$30,000$0N/AN/AContribution
Chattanooga Area Regional Transportation Authority (CARTA)
1617 Wilcox BlvdChattanoogaTN37406626103220N/A$25,082$0N/AN/AResearch; Training
Christian Brothers University
650 East Parkway SouthMemphisTN38104620476666501(c)(3)$39,289$0N/AN/ATraining
Clemson University
105 Sikes HallClemsonSC29634576000254501(c)(3)$13,717$0N/AN/AResearch
Columbia University
1130 Amsterdam AveNew YorkNY10027135598093501(c)(3)$22,773$0N/AN/AResearch
Community Initiatives
1000 BroadwayOaklandCA94607943255070501(c)(3)$6,000$0N/AN/AContribution
Compass Evaluation and Research Inc
5720 Fayetteville RdDurhamNC27713270845506N/A$61,973$0N/AN/AResearch202
Cornell University
Attn Judy ByersIthacaNY14853150532082501(c)(3)$258,128$0N/AN/AResearch110 Sage Hall
Cosecha Community Development
2621 Nolensville PikeNashvilleTN37211843620342501(c)(3)$10,500$0N/AN/AContribution
Creative Girls Rock
PO Box 330812NashvilleTN37203842460498501(c)(3)$7,500$0N/AN/AContribution
Cumberland Center Inc
1900 Belmont Blvd Box 5035NashvilleTN37212208691236501(c)(3)$10,000$0N/AN/AContribution
Dana Farber Cancer Institute Inc
Attn General AccountingBostonMA02215042263040501(c)(3)$696,450$0N/AN/AResearchMail Stop BP425
Donald Danforth Plant Science Center
975 N Warson RdSt LouisMO63132311584621501(c)(3)$196,683$0N/AN/AResearch
Duke University
Office of Research SupportDurhamNC27708560532129501(c)(3)$42,694$0N/AN/AResearchBox 90077
Dynamic Object Language Labs Inc
2 Parsonage Hill RoadHaverhillMA01832043193589N/A$150,420$0N/AN/AResearch
East Tennessee State University
Box 70565Johnson CityTN37614626021046501(c)(3)$7,247$0N/AN/ATraining; Other Sponsored
Embraced Wisdom Resource Group LLC
2906 S Sidney CtDenverCO802316024453487017N/A$6,090$0N/AN/AResearch
Emory University
1440 CLIFTON RD NE SUITE 108AtlantaGA30322580566256501(c)(3)$316,934$0N/AN/AResearch
Fair Housing Council
107 Music City CircleNashvilleTN37214621681223501(c)(3)$11,500$0N/AN/AContribution
Fisk University
Dean of Financial AidNashvilleTN37208620202000501(c)(3)$115,903$0N/AN/AResearch; Training; InstructionStudent Accounts
Florida International University
11200 SW 8th StMiamiFL33199650177616GOVT$28,991$0N/AN/AResearchMARC 470
Florida State University
Sponsored Research Accounting ServTallahasseeFL32306591961248GOVT$129,362$0N/AN/AResearch874 Traditions Way Ste 300
General Electric Company
655 Melrose AveNashvilleTN37211140689340N/A$195,585$0N/AN/AResearch
George Mason University
Cashiers OfficeFairfaxVA22030540836354501(c)(3)$126,509$0N/AN/AResearch4400 University Dr MS 2E1
Georgia Institute of Technology
Georgia Tech Research CorporationAtlantaGA30318586002023GOVT$152,391$0N/AN/AResearchAMAC
Georgia Southern University Research and Service Foundation Inc
PO Box 8005StatesboroGA304608005582354256501(c)(3)$23,659$0N/AN/AResearch
Georgia State University Research Foundation Inc
PO Box 3999AtlantaGA30302581845423501(c)(3)$16,208$0N/AN/AResearch
Georgia Tech Research Corporation
AMACAtlantaGA30318580603146501(c)(3)$197,090$0N/AN/AResearch512 Means St Suite 250
Greenways for Nashville Inc
Metro Board of Parks and RecreationNashvilleTN37219621570596501(c)(3)$20,000$0N/AN/AContributionPO Box 196340
H Lee Moffitt Cancer Center and Research Institute
PO Box 742801AtlantaGA30374592451713501(c)(3)$49,735$0N/AN/AResearch
Harris County TX
8410 Lantern Point DrHoustonTX77054760454514N/A$116,657$0N/AN/AResearch
Hope Family Health Services
1124 New Highway 52WestmorelandTN37186201944166501(c)(3)$56,022$0N/AN/AResearch
Indiana University
107 S Indiana AveBloomingtonIN474057000356001673GOVT$152,381$0N/AN/AResearch
Institute for Broadening Participation
PO Box 607DamariscottaME04543201891162501(c)(3)$96,682$0N/AN/AResearch281 Main Street
Johns Hopkins University
Office of the ControllerBaltimoreMD21218520595110501(c)(3)$182,081$0N/AN/AResearch1101 East 33rd Street
Kestrel Institute
3260 Hillview AvePalo AltoCA94304942750021501(c)(3)$229,440$0N/AN/AResearch
KP Pharmaceutical Technology Inc
1212 W Rappel AvenueBloomingtonIN47404352025958N/A$23,416$0N/AN/AResearch
Leadership Nashville
PO Box 190498NashvilleTN37219620986090501(c)(3)$15,000$0N/AN/AContribution
Lipscomb University
Student AccountsNashvilleTN37203620485733501(c)(3)$7,745$0N/AN/ATraining; Other Sponsored3901 Granny White Pike
Management Leadership for Tomorrow
7201 Wisconsin AvenueBethesdaMD20814521795164501(c)(3)$100,000$0N/AN/AContribution
Massachusetts Institute of Technology
77 Massachusetts AvenueCambridgeMA02139042103594501(c)(3)$415,206$0N/AN/AResearchBuilding 11 320
Matthew Walker Comprehensive Health Center Inc
1035 14th Ave NNashvilleTN37208621035426501(c)(3)$73,107$0N/AN/ATraining
Meharry Medical College
1005 Dr D B BoulevardNashvilleTN37208620488046501(c)(3)$133,439$0N/AN/AResearch
Memorial Sloan - Kettering Cancer Center
125 York AveNew YorkNY10065131924236501(c)(3)$64,911$0N/AN/AResearch
Metropolitan Nashville Public Schools
2601 Bransford AveNashvilleTN37204620717138501(c)(3)$348,783$0N/AN/AResearch
Michigan State University
426 Auditorium RdEast LansingMI48824386005984501(c)(3)$126,854$0N/AN/ATraining
Middle Tennessee State University
WMOT FMMurfreesboroTN37132626005794GOVT$64,085$0N/AN/AResearch; Training; Other SponsoredPO Box 3
Nashville Adult Literacy Council
4805 Park AveNashvilleTN37209581488230501(c)(3)$10,000$0N/AN/AContribution
Nashville Ballet Inc
3630 Redmon StreetNashvilleTN37209474340559501(c)(3)$10,000$0N/AN/AContribution
Nashville Civic Design Center
138 Second Ave NorthNashvilleTN37201311743508501(c)(3)$20,500$0N/AN/AContribution
Nashville Opera Association Inc
3622 Redmon StreetNashvilleTN37209621130145501(c)(3)$30,000$0N/AN/AContribution
Nashville Public Education Foundation
1207 18th Avenue SouthNashvilleTN37212481266314501(c)(3)$20,000$0N/AN/AContribution
National Academy of Sciences
2101 Constitution Ave NWWashingtonDC20418530196932501(c)(3)$50,000$0N/AN/AContribution
New Mexico Institute of Mining and Technology
NM Bureau of GeologySocorroNM87801856000411501(c)(3)$66,826$0N/AN/AResearch801 Leroy Place
Nissan Technical Center North America
39001 Sunrise DrFarmington HillsMI48331952108010N/A$123,814$0N/AN/AResearch
North Carolina State University
Office of Contracts and GrantsRaleighNC27695566000756GOVT$462,504$0N/AN/AResearchBox 7214
Northern California Institute for Research and Education
4150 Clement StSan FranciscoCA94121943084159501(c)(3)$79,355$0N/AN/AResearch
Northwestern University
Accounting Services for ResearchEvanstonIL60208362167817501(c)(3)$939,555$0N/AN/AResearchand Sponsored Programs
Oasis Center Inc
1704 Charlotte Pk Ste 200NashvilleTN37203620968273501(c)(3)$38,327$0N/AN/AResearch
Ohio State Univ Research Foundation
Ohio State UniversityColumbusOH43210316401599501(c)(3)$568,467$0N/AN/AResearch1960 Kenney Road
Oregon Health & Science University
Sponsored Project AdminPortlandOR97201931176109501(c)(3)$556,232$0N/AN/AResearch2525 SW 1st Avenue
Oregon State University
15th Jefferson StCorvallisOR97330611730890GOVT$380,672$0N/AN/AResearch
Pajarito Powder LLC
3600 Osuna Road NEAlbuquerqueNM87109454278439N/A$25,026$0N/AN/AResearchSuite 309
Pellissippi State Community College
Accounts Receivable ClerkKnoxvilleTN37933620938734GOVT$20,000$0N/AN/ATraining10915 Hardin Valley Road
Princeton University
Princeton UniversityPrincetonNJ08544210634501501(c)(3)$19,709$0N/AN/AResearch
Project Return
109 Lafayette StreetNashvilleTN37210621058325501(c)(3)$15,000$0N/AN/AContribution
Regents of the University of California
Office of the Secretary and COSOaklandCA94607956006145501(c)(3)$77,110$0N/AN/AResearch111 Franklin St 12th fl
Regents of the University of California at Los Angeles
Contract and Grant AdministrationLos AngelesCA90095956006143501(c)(3)$389,831$0N/AN/AResearch
Rush University Medical Center
1620 W Harrison StChicagoIL60612362174823501(c)(3)$99,939$0N/AN/AResearch
Rutgers University
Fiber Optic Materials ResearchPiscatawayNJ08855226001086501(c)(3)$398,969$0N/AN/AResearch
Samaritan Ministries of Temple Church
3810 Kings LaneNashvilleTN37218621341004501(c)(3)$15,000$0N/AN/AContribution
Second Harvest Food Bank of Midde TN
331 Great Circle RoadNashvilleTN37228621049447501(c)(3)$6,074$0N/AN/AContribution
Sickle Cell Foundation of Tennessee
PO Box 330575NashvilleTN37203263954703501(c)(3)$15,000$0N/AN/AResearch
Southeastern Regional Education Service Center Inc
165 South River RoadBedfordNH03110020315121501(c)(3)$352,445$0N/AN/AResearchUnit F
Southern Methodist University
Office of Financial AidDallasTX75275750800689501(c)(3)$133,095$0N/AN/AResearch; Training
Southwest Research Institute
6220 Culebra RdSan AntonioTX782385166741070544501(c)(3)$8,047$0N/AN/AResearch
Stanford University
Leland Stanford Junior UniversityStanfordCA94305941156365501(c)(3)$370,050$0N/AN/AResearchOffice of Sponsored Research
State of Tennessee
502 Deaderick StNashvilleTN37243626001445GOVT$5,131$0N/AN/AResearch13th Floor
Temple University
1801 N Broad StPhiladelphiaPA19122231365971501(c)(3)$24,426$0N/AN/AResearch
Tennessee College Access & Success Network (TCASN)
1704 Charlotte AvenueNashvilleTN37203454475679501(c)(3)$10,000$0N/AN/AContribution
Tennessee Performing Arts Center
PO Box 190660NashvilleTN37219581320590501(c)(3)$30,000$0N/AN/AContribution
Tennessee Sports Hall of Fame
312 Rosa L Parks AveNashvilleTN37243237036422501(c)(3)$10,000$0N/AN/AContribution
Tennessee State Museum Foundation
505 Deaderick StreetNashvilleTN37243510200584501(c)(3)$6,000$0N/AN/AContribution
Tennessee State University
Director of Sponsored ResearchNashvilleTN37209620786119501(c)(3)$154,732$0N/AN/AResearch; Training3500 John Merritt Blvd
Tennessee Technological University
Box 5036CookevilleTN38505620646806501(c)(3)$34,825$0N/AN/ATraining
Tennessee Technology Development Corp dba Launch Tennessee
90 Oceanside DriveNashvilleTN37204621765738501(c)(3)$10,000$0N/AN/AContribution
Tequila Johnson dba The Equity Group LLC
800 Third AveNew YorkNY10022831602874501(c)(3)$62,500$0N/AN/AResearch36th Floor
Texas A&M Engineering Experiment Station
400 Harvey Mitchell Pkwy SouthCollege StationTX77845741974733501(c)(3)$139,216$0N/AN/AResearchSuite 300
Texas Tech University
Office of Student AccountsCollege StationTX77843756002622501(c)(3)$15,628$0N/AN/AResearchGSC Suite 2801
The Board of Trustees of the University of Alabama
500 University Blvd EastTuscaloosaAL35401636001138501(c)(3)$124,520$0N/AN/AOther Sponsored
The Board of Trustees of the University of Illinois
352 Henry Admin Building MC350UrbanaIL61801376000511501(c)(3)$879,073$0N/AN/AResearch; Training506 S Wright St
The Equity Alliance
PO Box 331821NashvilleTN37203815394158501(c)(3)$20,000$0N/AN/AContribution
The Next Door
PO Box 23336NashvilleTN37203432001774501(c)(3)$13,000$0N/AN/AContribution
The Pennsylvania State University
University LibrariesUniversity ParkPA16802246000376GOVT$79,579$0N/AN/AResearch502 Paterno Library
The Tomorrow Companies Inc
25 Dorchester AveBostonMA02205611778389N/A$12,256$0N/AN/AResearch
The University of Tennessee
The University of TennesseeKnoxvilleTN37996626001636GOVT$777,523$0N/AN/AResearch; Training; Other Sponsored
The Urban Institute
500 LEnfant Plaza SWWashingtonDC20024520880375501(c)(3)$11,676$0N/AN/AResearch
Tougaloo College
500 West County Line RoadTougalooMS39174640303093501(c)(3)$200,246$0N/AN/AResearch
University Community Health Services Inc
601 Benton AveNashvilleTN37204621438461501(c)(3)$26,719$0N/AN/ATraining
University of Alabama at Birmingham
Student Accounting ServicesBirminghamAL35294636005396501(c)(3)$173,247$0N/AN/AOther Sponsored1400 University Blvd Ste 322
University of Arizona
Board of RegentTucsonAZ85722742652689GOVT$28,627$0N/AN/AResearchPO Box 3308
University of Arkansas Fayetteville
University of ArkansasFayettevilleAR72701716003252GOVT$23,219$0N/AN/AResearch
University of California Berkeley
Sponsored Projects OfficeBerkeleyCA94704946002123501(c)(3)$380,378$0N/AN/AResearch2150 Shattuck Avenue Room 313
University of California Davis
One Sheilds AveDavisCA95616946036494501(c)(3)$26,870$0N/AN/AResearch
University of California San Diego
Office of Contract Grant AdminLa JollaCA92093956006144501(c)(3)$297,749$0N/AN/AResearch9500 Gilman Drive
University of California San Francisco
Office of Sponsored ResearchSan FranciscoCA94143946036493501(c)(3)$125,008$0N/AN/AResearch3333 California Street Ste 315
University of California Santa Cruz
1156 High StreetSanta CruzCA95064941539563501(c)(3)$37,025$0N/AN/AResearch
University of Central Florida
12424 Research Parkway Suite 300OrlandoFL32826592924021501(c)(3)$54,934$0N/AN/AResearch
University of Colorado
1800 Grant StDenverCO80203846000555501(c)(3)$55,784$0N/AN/AResearchSuite 800
University of Connecticut
438 Whitney Rd Extension Unit 1133Storrs MansfieldCT06269060772160GOVT$466,163$0N/AN/AResearch; TrainingSponsored Program Services
University of Dayton
300 College ParkDaytonOH45469310536715501(c)(3)$182,662$0N/AN/AResearch
University of Denver
Bursars Ofc Third Party BillingDenverCO80208840404231501(c)(3)$54,533$0N/AN/AResearch2197 S University Blvd Ste 223
University of Georgia Research Foundation Inc
310 East Campus RoadAthensGA30602581353149501(c)(3)$214,661$0N/AN/AResearch; TrainingTucker Hall Room 411
University of Houston
College of OptometryHoustonTX77204746001399501(c)(3)$38,058$0N/AN/AResearchChris Kuether Instrument Designer
University of Louisville Research Foundation Inc
300 East Market St Suite 300LouisvilleKY40202611029626501(c)(3)$15,300$0N/AN/AResearchAttn Julie Renn
University of Maryland
University of MarylandCollege ParkMD20742526002033501(c)(3)$34,718$0N/AN/AResearch
University of Massachusetts
100 Morrissey BlvdBostonMA02125043167352GOVT$84,447$0N/AN/AResearch
University of Memphis
Bursars OfficeMemphisTN38152620648618501(c)(3)$344,299$0N/AN/AResearch; TrainingAdministration Building
University of Miami
Office of Student Account ServicesCoral GablesFL33124590624458501(c)(3)$75,916$0N/AN/AResearchPO Box 249115
University of Michigan
3003 S State StreetAnn ArborMI48109386006309501(c)(3)$76,322$0N/AN/AResearch; Other Sponsored
University of Minnesota Regents
Regents of the Univ of MinnesotaMinneapolisMN55455416007513501(c)(3)$588,304$0N/AN/AResearch; TrainingOffice of Sponsored Finan Reporting
University of Missouri
Research Animal Diagnostic LabColumbiaMO65201436003859501(c)(3)$12,462$0N/AN/AResearch4011 Discovery Drive
University of North Carolina at Greensboro
PO Box 26170GreensboroNC27402566001468501(c)(3)$67,711$0N/AN/AResearch
University of North Texas Health Science Center
PO Box 99335Fort WorthTX76199756064033501(c)(3)$138,501$0N/AN/AResearch
University of Oregon
1600 Millrace Drive Suite 207EugeneOR97403464727800GOVT$133,961$0N/AN/AResearchTeaching and Learning
University of Pittsburgh
University of Pittsburgh PressPittsburghPA15260250965591501(c)(3)$728,596$0N/AN/AResearch3400 Forbes Ave 5th Floor
University of South Carolina
USC Regional Campuses andColumbiaSC29208576001153GOVT$14,996$0N/AN/AResearchContinuing Education
University of South Florida
Attn Research Projects ReceivablesOrlandoFL32886593102112GOVT$41,721$0N/AN/AResearchPO Box 864568
University of Tennessee at Chattanooga
Office Of Grants And ResearchChattanoogaTN37403592353733GOVT$185,340$0N/AN/AResearch; Training; Other Sponsored218 Race Hall
University of Texas at Austin
2500 Speedway MBB1220EAustinTX78712746000203GOVT$207,229$0N/AN/AResearch; Training1 University Station A4800
University of Utah
201 S Presidents Circle Room 411Salt Lake CityUT84112876000525501(c)(3)$109,147$0N/AN/AResearch
University of Virginia
PO Box 400195CharlottesvilleVA22904546001796501(c)(3)$406,404$0N/AN/AResearchOffice of Sponsored Programs
University of Washington
Grant Contract AccountingSeattleWA98105916001537GOVT$551,006$0N/AN/AResearch3917 University Way NE
University of Wisconsin System
WI Center of Education ResearchMadisonWI53706391805963GOVT$834,788$0N/AN/AResearch1025 West Johnson Street
Vanderbilt University Medical Center
3322 West End AveNashvilleTN37204352528741501(c)(3)$36,712,569$0N/AN/AContribution; Research; Training; Other Sponsored
Virginia Polytechnic Institute & State University
800 Washington St SWBlacksburgVA24061546001805GOVT$10,664$0N/AN/AResearchSuite 150
Wake Forest University Health Sciences
MEDICAL CENTER BLVDWinston SalemNC27157223849199501(c)(3)$20,072$0N/AN/AResearch
Washington University
School of MedicineSt LouisMO63110430653611501(c)(3)$109,184$0N/AN/AResearchDepartment of Neuroscience
Yale University
47 College Street / Suite 203New HavenCT06520060646973501(c)(3)$262,412$0N/AN/AResearchP O Box 208047
Northside Baptist Church of Mayfield Inc
611 W Lochridge StMayfieldKY42066300579266501(c)(3)$0$19,100FMVHome goods, food, etc.Home goods, food, etc. for Northside Baptist Church of Mayfield's assistance to victims of Mayfield, KY Tornado Relief.
FieldValueIRS element (for citing)
Total501c3 Org143Total501c3OrgCnt
Total Other Org11TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Student Financial Assistance - Tuition, Room & Board and Student Hardship Fund10434$377,880,991$0N/AN/A
COVID 19 Emergency Relief Fund (EFR) to Students75$35,422$0N/AN/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationSubrecipient Grants: Vanderbilt University maintains a formal policy defining its procedures for monitoring the use of sponsored funds by subrecipients located outside the United States who are performing a portion of a sponsored project externally awarded to Vanderbilt. The policy provides guidance to ensure that subrecipients conduct their portions of the sponsored projects in compliance with laws, regulations and terms and conditions of awards and subawards and that reimbursed costs incurred by subrecipients are allowed. The policy addresses the roles and responsibilities of the central offices and academic departments of the university and describes the monitoring procedures for each area. The full text of Vanderbilt's Subrecipient Monitoring Guidelines is available online at the following web address: https://finance.vanderbilt.edu/procedures-forms/Subrecipient_Monitoring_Guidelines.pdf Financial Aid: Assistance offered from institutional funds by Vanderbilt to our students is awarded on the basis of merit and/or financial need. Such assistance helps students and their families support the cost of attendance which includes tuition, mandatory fees, room & board, books, other course materials/supplies, and allowances for personal/miscellaneous and travel expenses. Merit-based awards are competitively awarded in recognition of academic achievement, leadership, and commitment to community service, contributions to society, and other forms of accomplishment. Need-based assistance is awarded on the basis of documented financial need, resulting from a need analysis evaluation accomplished in accordance with relevant and applicable federal, state, and/or institutional programs, policies, and eligibility requirements. The units responsible for administering student financial aid at Vanderbilt regularly initiate system-generated reviews, as well as other cross-checks on an ad hoc basis. Results from these reviews, along with recurring management reports, are regularly evaluated. Subsequently, follow-up corrective actions are taken when appropriate and potentially include award revisions or cancellations. These provisions are designed to help ensure that student assistance funds are awarded to eligible recipients, in accordance with applicable federal, state, institutional, and other program legislation, as well as relevant internal University policies and operational guidelines/criteria.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Daniel Diermeier
See Schedule O$1,211,163$0$506,280$0$193,961$0$254,326$0$51,193$0$2,216,923$0$0$0
Andre L Churchwell
See Schedule O$609,491$0$0$0$0$0$0$0$0$0$609,491$0$0$0
Steve Ertel
See Schedule O$328,026$0$88,800$0$572$0$26,826$0$30,571$0$474,795$0$0$0
Nathan Green
See Schedule O$338,764$0$94,013$0$830$0$8,700$0$27,747$0$470,054$0$0$0
Anders W Hall
See Schedule O$871,704$0$1,982,146$0$19,419$0$1,529,904$0$31,192$0$4,434,365$0$312,540$0
Eric C Kopstain
See Schedule O$534,752$0$165,000$0$20,742$0$49,326$0$15,184$0$785,004$0$0$0
Candice S Lee
See Schedule O$693,323$0$189,313$0$837$0$47,659$0$17,332$0$948,464$0$0$0
John M Lutz
See Schedule O$857,448$0$236,043$0$20,619$0$84,326$0$20,495$0$1,218,931$0$0$0
C Cybele Raver
See Schedule O$352,253$0$200,000$0$9,286$0$123,076$0$5,135$0$689,750$0$0$0
Ruby Shellaway
See Schedule O$558,062$0$138,650$0$19,415$0$14,326$0$36,710$0$767,163$0$0$0
Brett C Sweet
See Schedule O$1,043,419$0$444,152$0$20,742$0$166,469$0$74,622$0$1,749,404$0$100,000$0
John Geer
See Schedule O$608,974$0$50,000$0$33,697$0$74,326$0$42,834$0$809,831$0$0$0
Lawrence J Marnett
See Schedule O$614,947$0$170,000$0$34,326$0$14,326$0$21,800$0$855,399$0$90,000$0
Timothy C Corbin
See Schedule O$1,316,102$0$938,260$0$10,628$0$163,873$0$18,196$0$2,447,059$0$647,705$0
Clark Lea
See Schedule O$2,985,712$0$0$0$25,906$0$14,326$0$25,937$0$3,051,881$0$0$0
Derek Mason
See Schedule O$0$0$0$0$2,166,660$0$0$0$0$0$2,166,660$0$0$0
Travis W Shore
See Schedule O$375,989$0$968,338$0$20,129$0$615,051$0$42,680$0$2,022,187$0$0$0
Jerry Stackhouse
See Schedule O$2,976,063$0$59,848$0$20,148$0$139,326$0$1,897$0$3,197,282$0$0$0
Malcolm Turner
See Schedule O$0$0$0$0$549,333$0$0$0$0$0$549,333$0$0$0
Susan Wente
See Schedule O$428,838$0$520,000$0$27,606$0$14,326$0$35,510$0$1,026,280$0$166,667$0
Nicholas S Zeppos
See Schedule O$927,373$0$0$0$34,343$0$14,326$0$19,826$0$995,868$0$0$0

Supplemental Information Detail SupplementalInformationDetail (9 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. 1 trustee, 1 officer, 1 former officer, 3 highest compensated employees, and 1 key employee were provided first-class or charter travel that was not included in taxable compensation. 1 officer was provided first-class or charter travel that was included in taxable compensation.
Schedule J, Part I, Line 1a Travel for companions2 highest compensated employees were provided companion travel that was not included in taxable compensation because a business purpose existed for the companions' travel.
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments3 officers and 1 key employee was provided tax indemnification and gross-up payments that were included in taxable compensation.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use1 officer and 1 highest compensated employee were provided a housing allowance that was included in taxable compensation.
Schedule J, Part I, Line 4a Severance or change-of-control paymentCertain Individuals Listed in Form 990, Schedule J, Part II received a severance payment in connection to their termination of status as an officer or employee. 2 payouts were made under a severance agreement: Derek Mason: $2,166,660 Malcolm Turner: $549,333
Schedule J, Part I, Line 4b Supplemental nonqualified retirement 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). Five payouts were made under these plans to participating individuals in calendar year 2021. Tim Corbin: $645,260 Anders Hall: $333,121 Lawrence Marnett: $100,000 Brett Sweet: $150,000 Susan Wente: $250,000
Schedule J, Part I, Line 7 Non-fixed 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 J, Part II, Column (B)(i) Base Compensation - Andre ChurchwellVanderbilt reimbursed VUMC $609,491 through an Employee Services Agreement for services provided to Vanderbilt by Andre Churchwell , a VUMC employee who serves as Vanderbilt's Chief Diversity Officer and Vice Chancellor for Equity, Diversity and Inclusion.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1C Cybele RaverBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgCurrent OfficerRelationshipWithOrgTxt
Loan PurposeHousing LoanLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$500,000OriginalPrincipalAmt
Balance Due$495,931BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalfalseBoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$495,931TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
$112,273Tuition assistanceTuition benefits to assist individuals to fund education costs.
$77,773Merit-Based ScholarshipsScholarships to assist individuals to fund education costs

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Andrew Lee
Family member of current officer Candice Lee$47,643Employment at Vanderbiltfalse
Marisa C Smith
Family member of current officer Andre Churchwell$52,824Employment at Vanderbiltfalse

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$75,007NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$39,784NoncashContributionsRptF990Amt
Method Of Determining RevenuesNONEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution241ContributionCnt
Noncash Contributions Rpt F990$21,821,324NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$6NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

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

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Donor paid expenses10$11,932Market value
Yes (X)Miscellaneous3$2,101Market value
Yes (X)Software1$3,728,196Market value
Yes (X)Miscellaneous equipment2$30,601NONE
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I Reporting Method for Number of ContributionsVanderbilt reports the number of contributions received throughout the year for each type of property listed.
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributionsVanderbilt has utilized the assistance of professional real estate agents to sell the charitable contributions of real estate property and brokers to sell publicly traded securities received by Vanderbilt as a gift.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1 Description of Organization MissionVanderbilt is a center for scholarly research, informed and creative teaching, and service to the community and society at large. Vanderbilt will uphold the highest standards and be a leader in the quest for new knowledge through scholarship, dissemination of knowledge through teaching and outreach, and creative experimentation of ideas and concepts. In pursuit of these goals, Vanderbilt values most highly the intellectual freedom that supports open inquiry and equality, compassion and excellence in all endeavors.
Form 990, Part III, Line 1 Description of Organization MissionSee Disclosure Above.
Form 990, Part III, Line 4a EducationVanderbilt is among a unique set of independent universities that offers both a high-quality undergraduate program and a full range of top-ranked graduate and professional degree programs. Its world-class faculty consists of more than 2.400 full-time members, and the diverse student body is more than 12,000 strong across 10 schools and colleges. Vanderbilt's ten schools and colleges include: College of Arts and Science, Blair School of Music, Divinity School, School of Engineering, Graduate School, Law School, School of Medicine, School of Nursing, Owen Graduate School of Management, and Peabody College (of education and human development). Vanderbilt has approximately 7,100 undergraduate students, 6,500 graduate and professional students, and an 8:1 student-to-faculty ratio. Vanderbilt ranked 13th among the nation's best universities in an annual survey conducted by U.S. News & World Report. Vanderbilt's Peabody College of education and human development was named the No. 5 graduate school of education in the nation and No. 1 ranking for special education by U.S. News & World Report. Vanderbilt's School of Nursing ranked 8th among the nation's top graduate nursing schools. The Doctor of Nursing Practice program was ranked 7th, and its master's Adult-Gerontology, Acute Care Nurse Practitioner program rose to a No. 1 ranking. Vanderbilt's graduate programs in the College of Arts and Science had high ranking that included the degree in psychological sciences was ranked No.12. Vanderbilt online education doctorate in organizational leadership ranked No. 1 by Fortune. Vanderbilt's School of Medicine ranked 13th for research schools of medicine in the nation, the Law School ranked 17th, the Vanderbilt School of Engineering ranked 40th, and the Owen Graduate School of Management ranked 25th for graduate business schools. For more information regarding education at Vanderbilt, visit http://www.vanderbilt.edu.
Form 990, Part III, Line 4b Academic and Scientific ResearchVanderbilt is an internationally recognized research university. A majority of Vanderbilt's research funding is received from the federal government. Funding is also received from foundations, associations, corporations, and other sources. Vanderbilt's researchers are at the forefront of posing innovative solutions to some of the most challenging questions facing the world today. For more information regarding research at Vanderbilt, visit http://research.vanderbilt.edu
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsJohn R. Ingram and Mark Wilf - Business relationship, John R. Ingram and Adolpho Birch - Business relationship, Steve Ertel, Eric Kopstain, and Brett Sweet - Business relationship, Candice Lee and Brett Sweet - Business relationship, Anders Hall and Ruby Shellaway - Business relationship
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe Form 990 is prepared by Vanderbilt University and provided to PricewaterhouseCoopers, Vanderbilt University's independent accounting firm for review. After review by PricewaterhouseCoopers, Vanderbilt University provides a draft copy of the Form 990 and all required schedules for review to all General Officers, which includes the Chancellor and Chief Financial Officer. Once this review process is complete, all trustees are provided electronic access to the draft Form 990 and all required schedules for review. The final Form 990 and all required schedules are made available to the full Board of Trust for review via Boardbooks prior to the filing of the return.
Form 990, Part VI, Line 12c Conflict of interest policyUnder the Vanderbilt University Conflict of Interest and Commitment Policy (the "Policy"), all Board of Trust members, senior executives, and faculty, and most staff are required to disclose any potential conflicts of interest in accordance with the Policy. Vanderbilt University requires that for any faculty or staff member disclosing a potential conflict of interest, the conflict be reviewed by the individual's dean or the dean's designee (for faculty) or supervisor (for staff), as well as by the conflict of interest and commitment management office, and the reported conflict be managed, reduced, or eliminated. The responsible reviewer is required to respond that any recommended management plan has been implemented or that the reported conflict no longer exists. For those conflicts in which Vanderbilt may have an institutional interest, those in which human subject research is performed, or those deemed unmanageable, the university conflicts committee reviews and determines appropriate actions. The University Conflicts Committee members are appointed by the Chancellor and are made up of representatives from relevant areas across the University including faculty, audit, research, legal, administrative, and compliance. At least one representative on the Committee is a person from outside the University community. The University's General Counsel serves as the chair of the Committee. The Committee reports bi-annually to the Audit Committee of the Board of Trust the matters brought before the committee and the resulting actions. Board of Trust members and senior executives of the university also must complete annual conflict of interest disclosures and management plans are developed to manage, reduce, or eliminate any potential conflicts of interest. Those with disclosed potential conflict of interest are presented to the audit committee of the board of trust, along with their respective management action plans, where applicable. Management plans may include restrictions on members such as recusing themselves during deliberations and decisions in which a potential conflict may exist, with the minutes of the meeting reflecting their recusal. Emeritus trustees are exempt from the disclosure requirements. Additionally, all Board of Trust members, senior executives, and faculty, and most staff are required to disclose potential conflicts as they arise throughout the year in accordance with the policy. The same processes noted above occur for these disclosures.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTo ensure that Vanderbilt is paying reasonable total compensation, is not violating the private inurement prohibition, which requires that none of the organization's income or assets unreasonably benefit any of its trustees, officers, or key employees, and is in compliance with intermediate sanctions provisions with respect to the general officers, Vanderbilt's Board of Trust has designated a Compensation Committee made up of outside, independent, board members to review and approve total compensation annually for the vice chancellors, and review and approve total compensation annually for the chancellor for recommendation to the Executive Committee of the Board of Trust . The committee utilizes appropriate, nationally-recognized consulting firms to conduct market compensation analyses, provide expert information, and issue reasonableness opinions regarding comparative compensation norms, and to ensure compliance with all Internal Revenue Service rules concerning executive compensation, including the Internal Revenue Code provision related to intermediate sanctions, deferred compensation, and private inurement. The Compensation Committee reviews the executive compensation philosophy and affirms that it is in line with the Board's expectations. The compensation of the general officers is disclosed in the annual Form 990, which is available to the public in accordance with regulations section 301.6104(d)-1 through 3. Each year, the total compensation review and recommendations are recorded in the minutes of the Compensation Committee meetings. The approval of the recommendations for the chancellor is further recorded in the minutes of the Executive Committee meetings. The full Board is informed annually of the total compensation of the general officers during executive 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: https://www.vanderbilt.edu/generalcounsel/conflictofinterest/ Vanderbilt University makes its financial statements available to the public through its website located at: https://finance.vanderbilt.edu/accounting/report/
Form 990, Part VII, Section A, Line 1a, Column (A) Continuation of Titles- Anders W. Hall - Vice Chancellor for Investments and Chief Investment Officer - Jerry Stackhouse - Head Men's Basketball Coach - Clark Lea - Head Football Coach - Timothy C. Corbin - Head Baseball Coach - Daniel Diermeier - Chancellor - Derek Mason - Former Head Football Coach - Travis W. Shore - Managing Director, Investments - Brett C. Sweet - Vice Chancellor for Finance, Information Technology and Chief Financial Officer - John M. Lutz - Vice Chancellor for Development and Alumni Relations - Susan Wente - Former Provost and Vice Chancellor for Academic Affairs - Nicholas S. Zeppos - Former Chancellor, Current Law Professor - Candice S. Lee - Vice Chancellor for Athletics and University Affairs and Athletic Director - Lawrence J. Marnett - Dean of Basic Sciences - John Geer - Dean of College of Arts and Science - Eric C. Kopstain - Vice Chancellor for Administration - Ruby Shellaway - Vice Chancellor, General Counsel, and University Secretary - C. Cybele Raver - Provost and Vice Chancellor for Academic Affairs - Andre L. Churchwell - Chief Diversity Officer and Vice Chancellor for Equity, Diversity, and Inclusion - Malcolm Turner - Former Vice Chancellor for Athletics and University Affairs and Athletics Director - Steve Ertel - Vice Chancellor for Communications - Nathan Green - Vice Chancellor for Government and Community Relations
Form 990, Part VIII, Line 2f Other Program Service RevenueAll other program service revenue - Total Revenue: 13612619, Related or Exempt Function Revenue: 13612619, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesChange in minority interest - -11747664; Deconsolidated Distribution - 250000;

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$204,825,302$2,216,023,303VU
West Trace LLC
2201 W End AveNashvilleTN372400001834051968Hospitality OperationsTN$15,980,351$81,386,350VUSte 421
Royal Tree LLC
110 21st Avenue SouthNashvilleTN37203843564256Holding CompanyDE$0$34,778,887VUSte 900

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndAddress Line2USAddress/AddressLine2Txt
Dore Capital LP
2100 West End Ste 1000NashvilleTN37203264337679InvestmentDEVUExcluded$10,786,746$25,034,213Yes (true)Yes (true)
Dore Capital Real Estate LP
2100 West End Ste 1000NashvilleTN37203264581574InvestmentDEVUExcluded$2,022,858$25,883,296Yes (true)Yes (true)
Altos Hybrid 2 V LLC
2882 Sand Hill RoadMenlo ParkCA94025822083773InvestmentDEVUExcluded$1,419,390$22,320,848falsefalseSuite 100
Valar Co-Invest 7 LP
915 BroadwayNew YorkNY10010841990189InvestmentDEVUExcluded$0$5,629,160falsefalseSuite 1900
Valar Co-Invest 9 LP
915 BroadwayNew YorkNY10010850669361InvestmentDEVUExcluded$0$3,992,085falsefalseSuite 1900
Periscope IBH Holdings LLC
ONE NORTH WACKER DRIVECHICAGOIL60606825263601InvestmentDEVUExcluded$0$2,751,796falsefalseSUITE 4050
Kairos Continuity CC1 LLC
31 Bond StNew YorkNY10012854253992InvestmentDEVUExcluded$36,201$3,031,651falsefalseFloor 6
Kairos Continuity Alloy1 LP
31 Bond StNew YorkNY10012871658670InvestmentDEVUExcluded$13,342$1,120,312falsefalseFloor 6
Kairos Continuity RH2 LP
31 Bond StNew YorkNY10012873534251InvestmentDEVUExcluded$0$3,028,863falsefalseFloor 6
Kairos Continuity CC2 LP
31 Bond StNew YorkNY10012872347899InvestmentDEVUExcluded$14,015$5,606,904falsefalseFloor 6
Kairos Continuity LS1 LP
31 Bond StNew YorkNY10012871503746InvestmentDEVUExcluded$0$2,560,774falsefalseFloor 6

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtControlled OrganizationControlledOrganizationIndEINEINAddress Line2ForeignAddress/AddressLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCd
Commodore Scottish Patron II LP
50 Lothian Road Festival SquareEdinburghScotlandAEInvestmentAEVUC Corporation-$314,999$4,457,858Yes (true)
Elliston Partners
InvestmentCJVUC Corporation$0$0Yes (true)
Emergent Pro Alia Fund Sub Fund Emergent African Land Fund
InvestmentLUVUC Corporation$0$0Yes (true)980600835
Pacific Harbor Special Holdings Ltd
PO Box 957Road TownTortolaVIInvestmentVIVUC Corporation$0$0Yes (true)Offshore Incorporations Centre
Vanderbilt Legends Club Inc
Golf ClubVUC Corporation$9,828,057$26,511,620Yes (true)6214296151500 Legends Club LaneFranklinTN37069TN
Charitable Remainder Trusts (111)
Charitable TrustVUTrustYes (true)TN
Perpetual Trusts (9)
Charitable TrustVUTrustYes (true)TN
Charitable Lead Trusts (2)
Charitable TrustVUTrustYes (true)TN
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (true)DivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (21 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Altos Hybrid 2 V LLC
B$11,179,682FMV
Altos Hybrid 2 V LLC
S$1,143,038FMV
Commodore Scottish Patron II LP
S$259,532FMV
Dore Capital LP
S$12,210,000FMV
Valar Co-Invest 7 LP
B$15,000,000FMV
Kairos Continuity Alloy1 LP (Alloy Health Series Seed Co-Inv)
B$2,183,506FMV
Kairos Continuity RH2 LP (Rhino SPV Co-Investment)
B$3,030,457FMV
Kairos Continuity CC2 LP (Cera Care Convertible Note CoInv)
B$5,560,000FMV
Kairos Continuity LS1 LP (Little Spoon Series B Co-Inv)
B$2,568,286FMV
Vanderbilt Legends Club Inc
A$418,130FMV
Vanderbilt Legends Club Inc
D$4,439,304FMV
Vanderbilt Legends Club Inc
F$250,000FMV
Vanderbilt Legends Club Inc
P$115,638FMV
Vanderbilt Student Communications Inc
R$570,379FMV
Vanderbilt Student Communications Inc
O$479,315FMV
Vanderbilt Student Communications Inc
Q$300,741FMV
Charitable Lead Trust (1)
C$97,195FMV
Charitable Lead Trust (1)
S$263,874FMV
Charitable Remainder Trust (1)
C$56,848FMV
Charitable Remainder Trust (10)
S$9,968,794FMV
Perpetual Trusts (5)
S$1,119,986FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part V, Line 2(c)FormAndLineReferenceDesc
ExplanationThe amounts reported are derived from the books and records of Vanderbilt, which are maintained on an accrual basis in accordance with U.S. Generally Accepted Accounting Principles. Valuation of the amounts reported in Schedule R, Part V, Column C is consistent with the valuation reflected in the University's consolidated audited financial statements.ExplanationTxt