VANDERBILT UNIVERSITY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- VANDERBILT UNIVERSITY (EIN 62-0476822)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-08
- IRS object ID
- 201731289349301003
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-08T09:25:28-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134008324 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Seaport Boulevard | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620476822 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vanderbilt University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VAND | BusinessNameControlTxt |
| Phone | 6153436601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PMB 406310 2301 Vanderbilt Place | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 372406310 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brett Sweet | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6153436601 | PhoneNum |
| Signature | 2017-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gwen Spencer | PreparerPersonNm |
| PTIN | P00641463 | PTIN |
| Phone | 6175305000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Nicholas S Zeppos 211 | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Kirkland 2201 WestEnd | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,100,252,528 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VANDERBILT.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1873 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | and Form 990, Part III, Line 1, Description of Organization Mission:Vanderbilt University is a center for scholarly research, informed and creative teaching, and service to the community and society at large. Vanderbilt will uphold the highest standards and be a leader in the quest for new knowledge through scholarship, dissemination of knowledge through teaching and outreach, and creative experimentation of ideas and concepts. In pursuit of these goals, Vanderbilt values most highly the intellectual freedom that supports open inquiry and equality, compassion and excellence in all endeavors. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 37165 | TotalEmployeeCnt |
| Total Volunteers | 8900 | TotalVolunteersCnt |
| Total Gross UBI | -$41,359 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$13,774,203 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $469,664,344 | PYContributionsGrantsAmt |
| CY Contributions Grants | $326,470,970 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,702,754,889 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $951,962,483 | CYProgramServiceRevenueAmt |
| PY Investment Income | $290,022,695 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,515,423 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,688,469 | PYOtherRevenueAmt |
| CY Other Revenue | $32,888,658 | CYOtherRevenueAmt |
| PY Total Revenue | $4,504,130,397 | PYTotalRevenueAmt |
| CY Total Revenue | $1,325,837,534 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $359,294,345 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $332,911,063 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,331,689,301 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $640,516,918 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $758,550 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $845,453 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,789,780 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,497,891,914 | PYOtherExpensesAmt |
| CY Other Expenses | $487,048,468 | CYOtherExpensesAmt |
| PY Total Expenses | $4,189,634,110 | PYTotalExpensesAmt |
| CY Total Expenses | $1,461,321,902 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $314,496,287 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$135,484,368 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,260,062,487 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,342,629,407 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,293,108,845 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $945,758,654 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,966,953,642 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,396,870,753 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,024,904,330 | ExpenseAmt |
| Grant | $289,461,336 | GrantAmt |
| Revenue | $922,657,759 | RevenueAmt |
| Desc | See Schedule O - EducationEducation: Vanderbilt University ("Vanderbilt") offers undergraduate programs in the liberal arts and science, engineering, music, education and human development, as well as a full range of graduate and professional degrees. Vanderbilt's ten schools and colleges include: College of Arts and Science, Blair School of Music, Divinity School, School of Engineering, Graduate School, Law School, School of Medicine, School of Nursing, Owen Graduate School of Management, and Peabody College (of education and human development). Vanderbilt has approximately 6,900 undergraduate students, 5,700 graduate and professional students, and more than 4,300 faculty members including Vanderbilt University Medical Center faculty (Vanderbilt University Medical Center faculty are appointed by Vanderbilt but are employed by Vanderbilt University Medical Center). Vanderbilt ranked 15th among the nation's best universities in an annual survey conducted by U.S. News & World Report. Vanderbilt's Peabody College of education and human development was named the No. 5 graduate school of education in the nation by U.S. News & World Report. Peabody programs also received top ten rankings in administration and supervision, special education, education policy, elementary education, curriculum and instruction, higher education administration, educational psychology and secondary education. The administration and supervision program ranked No. 1 and the special education program ranked second. Vanderbilt's School of Nursing ranked 13th among the nation's top graduate nursing schools. Nursing programs ranking in the top 10 in their respective fields include: informatics, adult/gerontology acute and primary care, psychiatric and mental health care, pediatric primary care, and family care. Additionally Audiology and Speech-language pathology ranked No. 1 in two health discipline categories which are not ranked every year. Vanderbilt's School of Medicine ranked 14th for research schools of medicine in the nation, the Law School ranked 16th, the Vanderbilt School of Engineering ranked 36th, and the Owen Graduate School of Management ranked 22nd for graduate business schools.Espenses $1,024,904,330, including grants of $289,461,336. Revenue $922,657,759.For more information regarding education at Vanderbilt, visit http://www.vanderbilt.edu. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $175,340,721 | ExpenseAmt |
| Grant | $43,449,727 | GrantAmt |
| Revenue | $29,304,724 | RevenueAmt |
| Desc | See Schedule O - Academic and Scientific ResearchAcademic and Scientific Research: Vanderbilt University ("Vanderbilt") is an internationally recognized research university. A majority of Vanderbilt's research funding is received from the federal government. Funding is also received from foundations, associations, corporations, and other sources. Vanderbilt's researchers are at the forefront of posing innovative solutions to some of the most challenging questions facing the world today.Expenses $175,340,721, including grants of $43,449,727. Revenue $29,304,724.For more information regarding research at Vanderbilt University, visit: http://research.vanderbilt.edu | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,200,245,051 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | Yes (1) | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 15989 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37165 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | BC | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | DA | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | KS | ForeignCountryCd |
| Foreign Country | LU | ForeignCountryCd |
| Foreign Country | MY | ForeignCountryCd |
| Foreign Country | MP | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | PL | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | SW | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Foreign Country | TW | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | AE | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dalana Robertson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6153436601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 21st Avenue South Ste 900 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| M Chandler Anthony | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Lee M Bass | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Adolpho A Birch III | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Shirley M Collado | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Daniel M Crown | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Mark F Dalton | ||||||||||
| Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Claiborne P Deming | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Charles H Esserman | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Bruce R Evans | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| David W Head | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| John J Hindle | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Jay C Hoag | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| John R Ingram | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Carrol E Kimball | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Mark P Mays | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Jackson W Moore | ||||||||||
| Vice-Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Courtney C Pastrick | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| David W Patterson MD | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| H Ross Perot Jr | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Jeffrey J Rothschild | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Sidanth Sapru | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Robert C Schiff Jr MD | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Alexander C Taylor | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| J Stephen Turner | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Jon Winkelried | ||||||||||
| Vice-Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Nicholas S Zeppos JD | ||||||||||
| See Schedule O | 50.00 | Yes (X) | $1,357,322 | $0 | $223,777 | Yes (X) | ||||
| Audrey Jane Anderson JD | ||||||||||
| See Schedule O | 50.00 | $701,593 | $0 | $91,526 | Yes (X) | 0.10 | ||||
| Jeffrey R Balser MD PHD | ||||||||||
| See Schedule O | 50.00 | $1,880,679 | $0 | $87,127 | Yes (X) | |||||
| Beth A Fortune MA | ||||||||||
| See Schedule O | 50.00 | $414,910 | $0 | $40,098 | Yes (X) | |||||
| Anders W Hall MBA | ||||||||||
| See Schedule O | 50.00 | $1,099,741 | $0 | $721,825 | Yes (X) | 6.60 | ||||
| George C Hill PhD | ||||||||||
| See Schedule O | 50.00 | $23,761 | $0 | $1,480 | Yes (X) | |||||
| Eric C Kopstain MBA | ||||||||||
| See Schedule O | 50.00 | $461,714 | $0 | $35,664 | Yes (X) | 1.00 | ||||
| John M Lutz AB | ||||||||||
| See Schedule O | 50.00 | $866,292 | $0 | $130,723 | Yes (X) | |||||
| Susie S Stalcup BBA CFP | ||||||||||
| See Schedule O | 50.00 | $584,588 | $0 | $20,772 | Yes (X) | |||||
| Brett C Sweet MBA | ||||||||||
| See Schedule O | 50.00 | $1,024,567 | $0 | $168,626 | Yes (X) | 10.00 | ||||
| Susan Wente PhD | ||||||||||
| See Schedule O | 50.00 | $722,192 | $0 | $64,493 | Yes (X) | 0.40 | ||||
| David Williams II MA MBA JD LLM | ||||||||||
| See Schedule O | 50.00 | $985,482 | $0 | $77,211 | Yes (X) | 0.30 | ||||
| Mitchell Edgeworth MBA | ||||||||||
| See Schedule O | 50.00 | $594,089 | $0 | $36,718 | 1.00 | Yes (X) | ||||
| Charles L Gregory MA MBA MHA | ||||||||||
| See Schedule O | 50.00 | $673,231 | $0 | $56,493 | Yes (X) | |||||
| John F Manning Jr PhD MBA | ||||||||||
| See Schedule O | 50.00 | $890,782 | $0 | $51,670 | 0.10 | Yes (X) | ||||
| Charles W Pinson MD MBA | ||||||||||
| See Schedule O | 50.00 | $1,574,247 | $0 | $44,214 | 10.00 | Yes (X) | ||||
| David R Posch | ||||||||||
| See Schedule O | 30.00 | $829,784 | $0 | $28,353 | 20.75 | Yes (X) | ||||
| Derek Mason BS | ||||||||||
| See Schedule O | 50.00 | $2,582,026 | $0 | $139,808 | Yes (X) | |||||
| Michael J McNamara MD | ||||||||||
| See Schedule O | 50.00 | $1,475,495 | $0 | $81,426 | Yes (X) | |||||
| Kevin E Stallings MS | ||||||||||
| See Schedule O | 50.00 | $2,207,142 | $0 | $54,619 | Yes (X) | |||||
| Paul A Thomas MD | ||||||||||
| See Schedule O | 50.00 | $1,903,381 | $0 | $35,924 | Yes (X) | |||||
| Todd R Wurth MD | ||||||||||
| See Schedule O | 50.00 | $1,376,343 | $0 | $36,674 | Yes (X) | |||||
| Richard C McCarty MS PHD | ||||||||||
| See Schedule O | 50.00 | $591,541 | $0 | $48,565 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $24,820,902 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,277,786 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3721 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Clark Parent a Joint Venture | |||||
| 7500 Old Georgetown Road | Bethesda | MD | 20814 | Construction | $26,278,753 |
| The Boston Consulting Group Inc | |||||
| One Beacon St | Boston | MA | 02108 | Consulting | $21,389,440 |
| Dell Marketing LP | |||||
| One Dell Way | Roundrock | TX | 78682 | Managed IT Services | $11,622,640 |
| Turner Universal Construction Company | |||||
| 5300 Virginia Way | Brentwood | TN | 37027 | Construction | $10,059,991 |
| Hogan Lovells US LLP | |||||
| 555 Thirteenth Street NW | Washington | DC | 20004 | Legal Services | $8,874,054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 320 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $113,086 | FundraisingAmt |
| Related Organizations | $7,819 | RelatedOrganizationsAmt |
| Government Grants | $193,941,397 | GovernmentGrantsAmt |
| All Other Contributions | $132,408,668 | AllOtherContributionsAmt |
| Noncash Contributions | $25,753,519 | NoncashContributionsAmt |
| Total Contributions | $326,470,970 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Tuition and Fees | 611310 | $499,936,374 | $499,936,374 | |
| Affilliated Entity Rev | 611310 | $262,523,410 | $262,523,410 | |
| Room, Board & Auxiliar | 611310 | $143,628,042 | $141,169,842 | $2,458,200 |
| Research & Other Contr | 611310 | $29,304,724 | $29,304,724 | |
| Other Auxiliary | 611310 | $8,495,810 | $8,457,747 | $38,063 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,074,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,074,123 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $951,962,483 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,624,246 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,020,136 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,644,382 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116 | TotalRevenueColumnAmt |
| Exclusion | $116 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,290,916 | TotalRevenueColumnAmt |
| Exclusion | $22,290,916 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,336,107 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,750,806 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,585,301 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,585,301 | TotalRevenueColumnAmt |
| Exclusion | $10,585,301 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,773,473,937 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,770,582,876 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,891,061 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,891,061 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,517,486 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,408,547 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $93,753 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $113,086 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $81,312 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,441 | TotalRevenueColumnAmt |
| Exclusion | $12,441 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,325,837,534 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $949,466,220 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$41,359 | UnrelatedBusinessRevenueAmt |
| Exclusion | $49,941,703 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,242,751 | TotalAmt |
| Program Services | $42,242,751 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,461,336 | TotalAmt |
| Program Services | $289,461,336 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206,976 | TotalAmt |
| Program Services | $1,206,976 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,853,053 | TotalAmt |
| Program Services | $2,216,751 | ProgramServicesAmt |
| Management And General | $13,126,440 | ManagementAndGeneralAmt |
| Fundraising | $1,509,862 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,539,019 | TotalAmt |
| Program Services | $1,402,377 | ProgramServicesAmt |
| Management And General | $136,642 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,046,339 | TotalAmt |
| Program Services | $434,603,143 | ProgramServicesAmt |
| Management And General | $59,233,521 | ManagementAndGeneralAmt |
| Fundraising | $17,209,675 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,260,837 | TotalAmt |
| Program Services | $23,448,211 | ProgramServicesAmt |
| Management And General | $3,734,842 | ManagementAndGeneralAmt |
| Fundraising | $77,784 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,743,391 | TotalAmt |
| Program Services | $39,750,330 | ProgramServicesAmt |
| Management And General | $6,712,681 | ManagementAndGeneralAmt |
| Fundraising | $4,280,380 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,074,279 | TotalAmt |
| Program Services | $28,450,820 | ProgramServicesAmt |
| Management And General | $4,529,132 | ManagementAndGeneralAmt |
| Fundraising | $94,327 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,709 | TotalAmt |
| Management And General | $366,709 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,269,273 | TotalAmt |
| Management And General | $8,269,273 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,585 | TotalAmt |
| Management And General | $738,585 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,000 | TotalAmt |
| Management And General | $19,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,453 | TotalAmt |
| Fundraising | $845,453 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,530,517 | TotalAmt |
| Management And General | $17,530,517 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,792,199 | TotalAmt |
| Program Services | $24,605,456 | ProgramServicesAmt |
| Management And General | $5,899,589 | ManagementAndGeneralAmt |
| Fundraising | $287,154 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,049,684 | TotalAmt |
| Program Services | $6,696,433 | ProgramServicesAmt |
| Management And General | $314,514 | ManagementAndGeneralAmt |
| Fundraising | $38,737 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,438,386 | TotalAmt |
| Program Services | $60,668,275 | ProgramServicesAmt |
| Management And General | $3,982,428 | ManagementAndGeneralAmt |
| Fundraising | $1,787,683 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,541,173 | TotalAmt |
| Program Services | $47,574,317 | ProgramServicesAmt |
| Management And General | $4,466,790 | ManagementAndGeneralAmt |
| Fundraising | $500,066 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,367,831 | TotalAmt |
| Program Services | $40,440 | ProgramServicesAmt |
| Management And General | $2,327,391 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,945,539 | TotalAmt |
| Program Services | $51,247,472 | ProgramServicesAmt |
| Management And General | $828,945 | ManagementAndGeneralAmt |
| Fundraising | $1,869,122 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000,121 | TotalAmt |
| Program Services | $20,909,087 | ProgramServicesAmt |
| Management And General | $2,296,094 | ManagementAndGeneralAmt |
| Fundraising | $794,940 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,669,448 | TotalAmt |
| Program Services | $4,989,452 | ProgramServicesAmt |
| Management And General | $576,486 | ManagementAndGeneralAmt |
| Fundraising | $103,510 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,329,753 | TotalAmt |
| Program Services | $13,819,991 | ProgramServicesAmt |
| Management And General | $509,762 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,499,629 | TotalAmt |
| Program Services | $62,832,358 | ProgramServicesAmt |
| Management And General | $11,950,739 | ManagementAndGeneralAmt |
| Fundraising | $1,716,532 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,197,284 | TotalAmt |
| Program Services | $2,973,241 | ProgramServicesAmt |
| Management And General | $223,501 | ManagementAndGeneralAmt |
| Fundraising | $542 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Defeasance | $76,598,908 | $76,598,908 | ||
| Other Programs | $19,736,206 | $1,357,752 | $17,491,002 | $887,452 |
| Other Library | $13,509,467 | $13,509,467 | ||
| Other Auxilliary | $7,685,420 | $2,556,830 | $4,342,029 | $786,561 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,763,336 | TotalAmt |
| Program Services | $5,763,336 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,461,321,902 | TotalAmt |
| Program Services | $1,200,245,051 | ProgramServicesAmt |
| Management And General | $228,287,071 | ManagementAndGeneralAmt |
| Fundraising | $32,789,780 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,579,392 | BOYAmt |
| EOY | $260,060,121 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,412,990 | BOYAmt |
| EOY | $701,177,557 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,607,122 | BOYAmt |
| EOY | $116,496,785 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,136,110 | BOYAmt |
| EOY | $103,532,230 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,482,674 | BOYAmt |
| EOY | $110,661,280 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,972,211 | BOYAmt |
| EOY | $471,866 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,615,079 | BOYAmt |
| EOY | $20,075,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,873,243,578 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $946,684,113 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,674,421 | BOYAmt |
| EOY | $926,559,465 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,537,695,347 | BOYAmt |
| EOY | $2,306,288,381 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,063,071,114 | BOYAmt |
| EOY | $1,766,518,028 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,880,371 | BOYAmt |
| EOY | $30,762,134 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,935,656 | BOYAmt |
| EOY | $26,546 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,260,062,487 | BOYAmt |
| EOY | $6,342,629,407 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,259,685 | BOYAmt |
| EOY | $156,297,022 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,260,565 | BOYAmt |
| EOY | $3,143,764 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,019,356 | BOYAmt |
| EOY | $45,733,076 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,415,249 | BOYAmt |
| EOY | $223,754,711 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610,422 | BOYAmt |
| EOY | $1,957,958 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,453,938 | BOYAmt |
| EOY | $84,530,422 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,089,630 | BOYAmt |
| EOY | $430,341,701 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,293,108,845 | BOYAmt |
| EOY | $945,758,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,270,600,596 | BOYAmt |
| EOY | $2,889,169,250 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,162,045 | BOYAmt |
| EOY | $1,224,133,704 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,235,191,001 | BOYAmt |
| EOY | $1,283,567,799 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,966,953,642 | BOYAmt |
| EOY | $5,396,870,753 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,260,062,487 | BOYAmt |
| EOY | $6,342,629,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$135,484,368 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$236,100,053 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$198,498,468 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $476,594,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $484,681,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $494,500,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $469,664,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $488,603,616 | CurrentTaxYearAmt |
| Total | $2,414,043,594 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $476,594,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $484,681,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $494,500,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $469,664,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $488,603,616 | CurrentTaxYearAmt |
| Total | $2,414,043,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,414,043,594 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,659,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,756,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,255,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,467,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,440,058 | CurrentTaxYearAmt |
| Total | $469,579,932 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,648,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,202,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,535,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,824,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $404,224 | CurrentTaxYearAmt |
| Total | $98,616,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,982,240,053 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,061,856,018 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Section B, Line 10 | The total amounts reported on Line 10 columns (a) through (e) include gross fundraising revenue and other miscellaneous operating revenue. |
| Schedule A, Part II: General | In addition to the amounts reported on Core Form Part VIII, Schedule A also includes all relevant VUMC pre-Transaction amounts. For additional information, see the Core Form Part III, Line 3 disclosure in Schedule O. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $458,726 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $458,726 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,207,025,303 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,207,484,029 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $382,544 | CurrentYearMinus3Amt |
| Current Year Minus2 | $388,622 | CurrentYearMinus2Amt |
| Current Year Minus1 | $357,019 | CurrentYearMinus1Amt |
| Current Year | $458,726 | CurrentYearAmt |
| Total | $1,586,911 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-A, Line 1b and 1d | FormAndLineReferenceDesc |
| Explanation | In addition to the amounts reported on Core Form Part IX, Schedule C also includes all relevant VUMC pre-Transaction amounts. For additional information, see Core Form Part III, Line 3 disclosure in Schedule O. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $15,000 | RevenuesIncludedAmt |
| Assets Included | $5,117,522 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | Education | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,093,386,484 | BeginningYearBalanceAmt |
| Contributions | $154,345,834 | ContributionsAmt |
| Investment Earnings Or Losses | -$172,420,504 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $103,887,979 | GrantsOrScholarshipsAmt |
| Other Expenditures | $162,527,753 | OtherExpendituresAmt |
| Administrative Expenses | $13,311,681 | AdministrativeExpensesAmt |
| End Year Balance | $3,795,584,401 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,046,250,379 | BeginningYearBalanceAmt |
| Contributions | $75,832,665 | ContributionsAmt |
| Investment Earnings Or Losses | $148,787,412 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $75,365,887 | GrantsOrScholarshipsAmt |
| Other Expenditures | $89,465,646 | OtherExpendituresAmt |
| Administrative Expenses | $12,652,439 | AdministrativeExpensesAmt |
| End Year Balance | $4,093,386,484 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,635,343,038 | BeginningYearBalanceAmt |
| Contributions | $88,751,983 | ContributionsAmt |
| Investment Earnings Or Losses | $491,337,590 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $69,952,281 | GrantsOrScholarshipsAmt |
| Other Expenditures | $87,607,660 | OtherExpendituresAmt |
| Administrative Expenses | $11,622,291 | AdministrativeExpensesAmt |
| End Year Balance | $4,046,250,379 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,360,035,514 | BeginningYearBalanceAmt |
| Contributions | $116,470,228 | ContributionsAmt |
| Investment Earnings Or Losses | $319,370,422 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $60,864,586 | GrantsOrScholarshipsAmt |
| Other Expenditures | $89,692,275 | OtherExpendituresAmt |
| Administrative Expenses | $9,976,265 | AdministrativeExpensesAmt |
| End Year Balance | $3,635,343,038 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,375,152,628 | BeginningYearBalanceAmt |
| Contributions | $88,007,709 | ContributionsAmt |
| Investment Earnings Or Losses | $52,851,982 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $58,847,982 | GrantsOrScholarshipsAmt |
| Other Expenditures | $89,046,970 | OtherExpendituresAmt |
| Administrative Expenses | $8,081,853 | AdministrativeExpensesAmt |
| End Year Balance | $3,360,035,514 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.39160 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.31050 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.29790 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,173,560 | OtherCostOrOtherBasisAmt |
| Book Value | $67,173,560 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,321,937,325 | OtherCostOrOtherBasisAmt |
| Depreciation | $700,442,561 | DepreciationAmt |
| Book Value | $621,494,764 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,892,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,258,523 | DepreciationAmt |
| Book Value | $12,633,691 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $327,415,162 | OtherCostOrOtherBasisAmt |
| Depreciation | $243,983,029 | DepreciationAmt |
| Book Value | $83,432,133 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,825,317 | OtherCostOrOtherBasisAmt |
| Book Value | $141,825,317 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $926,559,465 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Limited Partnerships | $1,462,912,131 | F |
| Int in Trusts Held by Others | $26,600,568 | F |
| Other Investments & Securities | $191,581,022 | F |
| Closely-held Equity Interests | $2,368,221 | C |
| Allocable to Minority Int | $83,056,086 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,766,518,028 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Actuarial Liab-Self Insurance | $9,002,269 |
| Gov Adv for Student Loans | $23,421,439 |
| Actuarial liab-Annuities Payable | $30,813,953 |
| FV of Int Rate Exchg Agreement | $115,168,875 |
| State Taxes Payable | $80,246 |
| FV of Securities Sold Short | $251,854,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $430,341,701 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | - Description of Collections: Vanderbilt University maintains various collections of art, historical treasures, and other similar assets in departments across the University. Such collections include, but are not limited to, historical drawings; historical scientific instruments; historical furniture; paintings; photography; book collections; and other similar items and artifacts. All such collections further Vanderbilt's exempt purpose by providing historical materials for students and researchers, and by providing cultural, historical, and educational opportunities to Vanderbilt University students and the community at large through exhibits, displays, and loan or exchange programs. Part III, line 5: - Solicitation of Art, etc.: Vanderbilt University solicited works of art to be sold at fundraising events in silent auctions. The fair market value of these items can range in value, and in FY16 the fair market value of these items did not meet the thresholds required for Form 8282 to be filed. |
| Part IV, Line 2b: | - Agency funds: Agency funds are held by Vanderbilt University, which serves as a custodian or fiscal agent for student groups and other university related organizations. |
| Part V, Line 4: | - Endowment funds: Vanderbilt University's endowment funds, as related to Part V, are intended to be used for scholarships, fellowships, endowed academic chair support, and capital and operational support. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | Vanderbilt University's nondiscrimination policy is widely disseminated through newspapers or broadcast media, various university-related websites, online application portals, orientation sessions, publication in catalogs, application materials and handbooks. - See Part II for additional detail. |
| Schedule E, line 3, Summary of Nondiscrimination Policy: | In compliance with federal law, including the provisions of 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 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, religion, color, national or ethnic origin, age, disability, or military service, 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 sexual orientation, gender identity, or gender expression consistent with the university's nondiscrimination policy. |
| Schedule E, line 6, Explanation of Government Financial Aid: | Vanderbilt University participates in the following programs: Federal Pell Grants, Federal Supplemental Educational Opportunity Grants (FSEOG), Federal Direct Stafford Subsidized/Unsubsidized Loans, Federal Perkins Loans, Federal Direct Graduate Plus Loans, Federal Direct Parent Loan for Undergraduate Students (PLUS Loans), Federal Work Study Program, Tennessee Student Assistance Awards, and the Tennessee Education Lottery Scholarship Program. Vanderbilt University also receives various federal and state grants and contracts for academic and scientific research. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (39 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Fundraising | N/A | $5,330 |
| East Asia and the Pacific | 0 | 0 | Fundraising | N/A | $67,566 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Fundraising | N/A | $8,049 |
| North America | 0 | 0 | Fundraising | N/A | $476 |
| Russia and Neighboring States | 0 | 0 | Fundraising | N/A | $356 |
| South America | 0 | 0 | Fundraising | N/A | $32 |
| Sub-Saharan Africa | 0 | 0 | Fundraising | N/A | $646 |
| Central America and the Caribbean | 0 | 3 | Grantmaking | N/A | $281,965 |
| East Asia and the Pacific | 0 | 8 | Grantmaking | N/A | $402,027 |
| Europe (Including Iceland and Greenland) | 0 | 9 | Grantmaking | N/A | $695,127 |
| North America | 0 | 6 | Grantmaking | N/A | $502,207 |
| South America | 0 | 8 | Grantmaking | N/A | $1,888,356 |
| South Asia | 0 | 1 | Grantmaking | N/A | $7,501 |
| Sub-Saharan Africa | 0 | 31 | Grantmaking | N/A | $14,311,084 |
| Central America and the Caribbean | 0 | 0 | Investments | N/A | $525,603,403 |
| East Asia and the Pacific | 0 | 0 | Investments | N/A | $119,147,277 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | N/A | $165,759,194 |
| Middle East and North Africa | 0 | 0 | Investments | N/A | $78 |
| North America | 0 | 0 | Investments | N/A | $21,157,130 |
| South America | 0 | 0 | Investments | N/A | $1,757,850 |
| Sub-Saharan Africa | 0 | 0 | Investments | N/A | $29,137,620 |
| Central America/Caribbean | 1 | 43 | Program Services | Education, Health-Care, Research | $492,906 |
| East Asia and the Pacific | 1 | 1 | Program Services | Education, Health-Care, Research | $994,350 |
| Europe | 5 | 9 | Program Services | Education, Health-Care, Research | $2,077,328 |
| Middle East and North Africa | 0 | 0 | Program Services | Education, Health-Care, Research | $802,778 |
| North America | 0 | 2 | Program Services | Education, Health-Care, Research | $241,011 |
| Russia and Neighboring States | 0 | 1 | Program Services | Education, Health-Care, Research | $36,590 |
| South America | 0 | 17 | Program Services | Education, Health-Care, Research | $413,819 |
| South Asia | 0 | 25 | Program Services | Education, Health-Care, Research | $189,332 |
| Sub-Saharan Africa | 3 | 714 | Program Services | Education, Health-Care, Research | $13,903,471 |
| Central America/Caribbean | 0 | 0 | Send Agents to Seminar | N/A | $22,723 |
| East Asia and the Pacific | 0 | 0 | Send Agents to Seminar | N/A | $258,284 |
| Europe | 0 | 0 | Send Agents to Seminar | N/A | $786,355 |
| Middle East and North Africa | 0 | 0 | Send Agents to Seminar | N/A | $48,344 |
| North America | 0 | 0 | Send Agents to Seminar | N/A | $212,807 |
| Russia and Neighboring States | 0 | 0 | Send Agents to Seminar | N/A | $18,665 |
| South America | 0 | 0 | Send Agents to Seminar | N/A | $56,137 |
| South Asia | 0 | 0 | Send Agents to Seminar | N/A | $56,314 |
| Sub-Saharan Africa | 0 | 0 | Send Agents to Seminar | N/A | $38,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continutation Total Office | 10 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 875 | ContinutationTotalEmployeeCnt |
| Total Office | 10 | TotalOfficeCnt |
| Total Employee | 878 | TotalEmployeeCnt |
| Subtotal Spent | $364,420 | SubtotalSpentAmt |
| Continuation Spent | $901,018,601 | ContinuationSpentAmt |
| Total Spent | $901,383,021 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (66 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Central America and the Caribbean | Subcontracts-Research | $179,895 | Wire | N/A | N/A |
| Central America and the Caribbean | Subcontracts-Research | $25,171 | Wire | N/A | N/A |
| East Asia and the Pacific | Subcontracts-Research | $18,037 | Wire | N/A | N/A |
| East Asia and the Pacific | Subcontracts-Research | $51,136 | Wire | N/A | N/A |
| East Asia and the Pacific | Subcontracts-Research | $65,112 | Wire | N/A | N/A |
| East Asia and the Pacific | Subcontracts-Instruction | $10,411 | Wire | N/A | N/A |
| Europe (Including Iceland and Greenland) | Subcontracts-Research | $62,084 | Wire | N/A | N/A |
| Europe (Including Iceland and Greenland) | Subcontracts-Research | $287,556 | Wire | N/A | N/A |
| Europe (Including Iceland and Greenland) | Subcontracts-Research | $74,535 | Wire | N/A | N/A |
| Europe (Including Iceland and Greenland) | Subcontracts-Research | $97,657 | Wire | N/A | N/A |
| North America | Subcontracts-Research | $160,835 | Check | N/A | N/A |
| North America | Subcontracts-Research | $32,659 | Check | N/A | N/A |
| South America | Subcontracts-Research | $7,578 | Wire | N/A | N/A |
| South America | Subcontracts-Research | $117,738 | Wire | N/A | N/A |
| Sub-Saharan Africa | Subcontracts-Instruction | $16,571 | Wire | N/A | N/A |
| Central America and the Caribbean | Subcontracts-Research | $76,899 | Wire | N/A | N/A |
| East Asia and the Pacific | Subcontracts-Research | $121,118 | Wire | N/A | N/A |
| East Asia and the Pacific | Subcontracts-Research | $33,480 | Wire | N/A | N/A |
| East Asia and the Pacific | Subcontracts-Research | $52,088 | Wire | N/A | N/A |
| East Asia and the Pacific | Subcontracts-Research | $50,645 | Wire | N/A | N/A |
| Europe (Including Iceland and Greenland) | Subcontracts-Research | $89,897 | Check | N/A | N/A |
| Europe (Including Iceland and Greenland) | Subcontracts-Research | $14,700 | Wire | N/A | N/A |
| Europe (Including Iceland and Greenland) | Subcontracts-Research | $6,710 | Wire | N/A | N/A |
| Europe (Including Iceland and Greenland) | Subcontracts-Research | $27,840 | Check | N/A | N/A |
| Europe (Including Iceland and Greenland) | Subcontracts-Research | $34,148 | Wire | N/A | N/A |
| North America | Subcontracts-Research | $54,841 | Wire | N/A | N/A |
| North America | Subcontracts-Research | $154,561 | Wire | N/A | N/A |
| North America | Subcontracts-Research | $71,428 | Wire | N/A | N/A |
| North America | Subcontracts-Research | $27,883 | Check | N/A | N/A |
| South America | Subcontracts-Research | $356,379 | Wire | N/A | N/A |
| South America | Subcontracts-Research | $229,500 | Wire | N/A | N/A |
| South America | Subcontracts-Research | $814,512 | Wire | N/A | N/A |
| South America | Subcontracts-Research | $20,098 | Wire | N/A | N/A |
| South America | Subcontracts-Research | $273,956 | Wire | N/A | N/A |
| South America | Subcontracts-Research | $68,596 | Wire | N/A | N/A |
| South Asia | Subcontracts-Research | $7,501 | Wire | N/A | N/A |
| Sub-Saharan Africa | Subcontracts-General | $30,606 | Wire | N/A | N/A |
| Sub-Saharan Africa | Subcontracts-General | $58,704 | Wire | N/A | N/A |
| Sub-Saharan Africa | Subcontracts-Research | $107,592 | Wire | N/A | N/A |
| Sub-Saharan Africa | Subcontracts-General | $16,980 | Wire | N/A | N/A |
| Sub-Saharan Africa | Subcontracts-General | $13,648 | Wire | N/A | N/A |
| Sub-Saharan Africa | Subcontracts-General | $56,847 | Wire | N/A | N/A |
| Sub-Saharan Africa | Subcontracts-General | $16,818 | Wire | N/A | N/A |
| Sub-Saharan Africa | Subcontracts-General | $11,878 | Wire | N/A | N/A |
| Sub-Saharan Africa | Subcontracts-General | $53,174 | Wire | N/A | N/A |
| Sub-Saharan Africa | Subcontracts-General | $122,984 | Wire | N/A | N/A |
| Sub-Saharan Africa | Subcontracts-General | $10,520 | Wire | N/A | N/A |
| Sub-Saharan Africa | Subcontracts-General | $6,744 | Wire | N/A | N/A |
| Sub-Saharan Africa | Subcontracts-General | $18,303 | Wire | N/A | N/A |
| Sub-Saharan Africa | Subcontracts-Instruction | $69,875 | Wire | N/A | N/A |
| Sub-Saharan Africa | Subcontracts-Research and Patient Care | $13,192,778 | Wire | N/A | N/A |
| Sub-Saharan Africa | Subcontracts-General | $103,754 | Wire | N/A | N/A |
| Sub-Saharan Africa | Subcontracts-General | $38,347 | Wire | N/A | N/A |
| Sub-Saharan Africa | Subcontracts-General | $26,814 | Wire | N/A | N/A |
| Sub-Saharan Africa | Subcontracts-General | $25,586 | Wire | N/A | N/A |
| Sub-Saharan Africa | Subcontracts-General | $13,831 | Wire | N/A | N/A |
| Sub-Saharan Africa | Subcontracts-General | $89,658 | Wire | N/A | N/A |
| Sub-Saharan Africa | Subcontracts-Research | $5,294 | Wire | N/A | N/A |
| Sub-Saharan Africa | Subcontracts-General | $21,082 | Wire | N/A | N/A |
| Sub-Saharan Africa | Subcontracts-Research | $70,449 | Wire | N/A | N/A |
| Sub-Saharan Africa | Subcontracts-General | $40,472 | Wire | N/A | N/A |
| Sub-Saharan Africa | Subcontracts-General | $15,051 | Wire | N/A | N/A |
| Sub-Saharan Africa | Subcontracts-General | $13,963 | Wire | N/A | N/A |
| Sub-Saharan Africa | Subcontracts-Research | $7,374 | Wire | N/A | N/A |
| Sub-Saharan Africa | Subcontracts-Instruction | $10,000 | Wire | N/A | N/A |
| Sub-Saharan Africa | Subcontracts-Instruction | $25,386 | Wire | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
| Total Other Org | 30 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2 | -Monitoring Use of Grant Funds: 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: http://www.vanderbilt.edu/ocga/docs/vupolicies/subrecipient/ VU_Subrecipient_Monitoring_Guidelines_Effective_Dec_26_2014.pdf |
| Part I, Line 3 and Part II, Line 1 | -Accounting Method for Reporting Expenses: Expenses reported in Schedule F, Part I, Line 3 and Part II, Line 1 are derived from Vanderbilt's books and records, which are maintained on an accrual basis. |
| Part I and Part III, General | In addition to the amounts reported on Core Form Part IX, Schedule F also includes all relevant VUMC pre-Transaction amounts. For more information, see the Core Form Part III, Line 3 disclosure in Schedule O. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RuffaloCody LLC | ||||||||
| 65 Kirkwood North Road SW | Cedar Rapids | IA | 52404 | Call Center | 0 | $1,198,100 | $502,810 | $695,290 |
| Grenzebach Glier and Associates | ||||||||
| 401 N Michigan Avenue Suite 2800 | Chicago | IL | 60611 | Consultant | 0 | $0 | $255,143 | $0 |
| Archer Malmo | ||||||||
| 65 Union Avenue Suite 500 | Memphis | TN | 38103 | Consultant | 0 | $0 | $87,500 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,198,100 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $845,453 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $695,290 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Rascal Flatts BTM | Event1Nm |
| Gross Receipts Event1 | $360,576 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $309,126 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $51,450 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $41,700 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,380 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,698 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,509 | OtherDirectExpensesEvent1Amt |
| Event2 | Dance Marathon | Event2Nm |
| Gross Receipts Event2 | $264,055 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $204,391 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $59,664 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $750 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $1,721 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $32,030 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 11 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $724,016 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $430,907 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $293,109 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $55,271 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $6,500 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $53,569 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $33,173 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $75,692 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,348,647 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $944,424 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $404,223 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $55,271 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $48,950 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $72,949 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $43,592 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $109,231 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $329,993 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $74,230 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule G, Part I, Line 2b, Column (v) | - RuffaloCody: The total amount paid to RuffaloCody for Fiscal Year 2015 was $513,655 which includes professional fundraising fees of $502,810 and fundraising expenses of $10,845. The contract between Vanderbilt University and RuffaloCody calls for the reimbursement of fundraising expenses incurred by RuffaloCody, such as printing and postage, which are invoiced separately from telemarketing services fees. Schedule G, Part I, Line 2b, Column (v): - Grenzebach Glier and Associates: The total amount paid to Grenzebach Glier and Associates for Fiscal Year 2016 was $308,982, which includes professional fundraising fees of $255,143 and expenses of $53,839. The contract between Vanderbilt University and Grenzebach Glier and Associates calls for the reimbursement of travel related fundraising expenses incurred by Grenzebach Glier and Associates, such as airfare and hotel, which are invoiced as incurred. Grenzebach Glier and Associates provide consulting services for Vanderbilt University's overall fundraising program. They do not raise funds for Vanderbilt or help raise funds for a specific purpose. Schedule G, Part I, Line 2b, Column (v): - Archer Malmo: The total amount paid to Archer Malmo for Fiscal Year 2016 was $93,411, which includes professional fundraising fees of $87,500 and expenses of $5,911. The contract between Vanderbilt University and Archer Malmo calls for the reimbursement of fundraising expenses incurred by Archer Malmo, such as printing and postage, which are invoiced separate from professional fundraising fees. |
| Schedule G, Part II, General | In addition to the amounts reported on Core Form Part VIII and IX, Schedule G includes all relevant pre-Transaction VUMC amounts. For additional information, see the Core Form Part III, Line 3 disclosure in Schedule O. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| Most Hospitals Policy | Yes (X) | MostHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent250 | Yes (X) | Percent250Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $73,324,651 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $73,324,651 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01730 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $391,905,768 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $305,573,428 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $86,332,340 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02040 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $465,230,419 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $305,573,428 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $159,656,991 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03770 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $6,361,524 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,170,736 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,190,788 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00120 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $116,826,161 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $28,017,174 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $88,808,987 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02090 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $421,303,936 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $304,605,827 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $116,698,109 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02750 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $544,491,621 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $333,793,737 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $210,697,884 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04960 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,009,722,040 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $639,367,165 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $370,354,875 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08730 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $17,131,048 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $388,489 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $310,031,318 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $389,231,669 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$79,200,351 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (7 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Org Profit Or OwnershipOrgProfitOrOwnershipPct | Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct | Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct |
|---|---|---|---|
| 1 Ambulatory Surgery Center of Cool Springs LLC | |||
| Ambulatory Surgery Center | 0.51020 | 0.00000 | 0.13260 |
| 2 Vanderbilt Imaging Services LLC | |||
| Radiology Services | 0.66670 | 0.00000 | 0.33330 |
| 3 New Light Imaging LLC | |||
| Outpatient Diagnostic Imaging | 0.66670 | 0.00000 | 0.33330 |
| 4 One Hundred Oaks Imaging LLC | |||
| Outpatient Diagnostic Imaging | 0.80000 | 0.00000 | 0.20000 |
| 5 Williamson Imaging LLC | |||
| Outpatient Diagnostic Imaging | 0.53340 | 0.00000 | 0.26660 |
| 6 VIP Midsouth LLC | |||
| Pediatric Clinics | 0.45180 | 0.00000 | 0.54820 |
| 7 Springfield VIP Realty LLC | |||
| Own Real Estate Used as Medical Facility | 0.49000 | 0.00000 | 0.51000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Childrens HospitalChildrensHospitalInd | Teaching HospitalTeachingHospitalInd | Research FacilityResearchFacilityInd | Emergency Room24 HrsEmergencyRoom24HrsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vanderbilt University Hospitals | ||||||||||||
| 1 | 1211 22nd Avenue South | Nashville | TN | 37212 | www.vanderbilthealth.com | 0000000027 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) |
| Vanderbilt Stallworth Rehab Hospital | ||||||||||||
| 2 | 2201 Childrens Way | Nashville | TN | 37212 | www.vanderbiltstallworthrehab.com | 0000000141 | Yes (X) | |||||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)
| FacilityFacilityNum | First Licensed CY Or PYFirstLicensedCYOrPYInd | Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd | CHNA ConductedCHNAConductedInd | Organization Incur Excise TaxOrganizationIncurExciseTaxInd | Elig Criteria ExplainedEligCriteriaExplainedInd | FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd | FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct | FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct | Medical Indigency CriteriaMedicalIndigencyCriteriaInd | Insurance Status CriteriaInsuranceStatusCriteriaInd | Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd | Explained BasisExplainedBasisInd | App Financial Asst ExplnAppFinancialAsstExplnInd | Described InfoDescribedInfoInd | Described Suprt DocDescribedSuprtDocInd | Provided Hospital ContactProvidedHospitalContactInd | Includes Publicity MeasuresIncludesPublicityMeasuresInd | FAP Available On WebsiteFAPAvailableOnWebsiteInd | FAP Available On Website URLFAPAvailableOnWebsiteURLTxt | FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd | FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt | FAP Summary On WebsiteFAPSummaryOnWebsiteInd | FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt | FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd | FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd | FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd | FAP Notice DisplayedFAPNoticeDisplayedInd | Communtity Notified FAPCommuntityNotifiedFAPInd | Other PublicityOtherPublicityInd | FAP Actions On NonpaymentFAPActionsOnNonpaymentInd | Permit No ActionsPermitNoActionsInd | Collection ActivitiesCollectionActivitiesInd | FAP Notified Before DischargeFAPNotifiedBeforeDischargeInd | FAP Notified All PatientsFAPNotifiedAllPatientsInd | Documented Elig DeterminationDocumentedEligDeterminationInd | Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd | Other Method UsedOtherMethodUsedInd | Amounts Generally BilledAmountsGenerallyBilledInd | Gross ChargesGrossChargesInd | FAP Notified Upon AdmissionFAPNotifiedUponAdmissionInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vanderbilt University Hospitals | ||||||||||||||||||||||||||||||||||||||||
| 1 | 0 | 0 | 0 | 0 | Yes (1) | Yes (X) | 200.000000000000 | 250.000000000000 | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | http://www.vanderbilthealth.com/financialassistance/46618 | Yes (X) | http://www.vanderbilthealth.com/financialassistance/46619 | Yes (X) | http://www.vanderbilthealth.com/financialassistance/46618 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | 0 | |
| Vanderbilt Stallworth Rehab Hospital | ||||||||||||||||||||||||||||||||||||||||
| 2 | 0 | 0 | 0 | 0 | Yes (1) | Yes (X) | 200.000000000000 | 400.000000000000 | Yes (X) | Yes (X) | Yes (1) | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | 0 | Yes (X) | |||||||||
Supplemental Information SupplementalInformationGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Vanderbilt University Hospitals | Part V, Section B, Line 16i: Facility 1: Patients are notified of potential assistance under Federal, State or local government programs or under the organization's charity care policy via signage posted in the patient care registration points including hospitals, emergency departments, and hospital based clinics; brochures available at registration points; and language included on all statements mailed to patients advising them we have a financial assistance program if they need help paying their medical bills. Pre-Admitting, Registration, or Billing personnel may refer uninsured or low income patients to financial counseling personnel to discuss qualifications for free or discounted care. |
| Vanderbilt Stallworth Rehab. Hospital | Part V, Section B, Line 16i: Facility 2: Patients are notified of potential assistance under Federal, State or local government programs or under Stallworth's charity care policy via signage in the main elevator to the patient care units. In addition, pre-admitting, registration, or billing personnel may refer uninsured or low income patients to financial personnel to discuss qualifications for free or discounted care. |
| Vanderbilt University Hospitals | Part V, Section B, Line 22d: Charges to Individuals Eligible for Assistance Under the FAP: Facility 1:Vanderbilt calculated amounts generally billed (AGB) percentage of 64% using the lookback method. Individuals without insurance are extended a 64% discount off gross charges as required by Tennessee Code Annotated 68-11-262 - Limit of Amount of Charges for Services to an Uninsured Patient. In addition, based on income level, a discount is offered to individuals who meet eligibility criteria for financial assistance. Gross charges are reduced by 100%, 80% or 70% depending on the individual's income level as a percent of the federal poverty guidelines. |
| Vanderbilt Stallworth Rehab. Hospital | Part V, Section B, Line 22d: Charges to Individuals Eligible for Assistance Under the FAP: Facility 2:Individuals without insurance are extended a 40% discount off gross charges which extends the discount required by Tennessee Code Annotated 68-11-262 - Limit of Amount of Charges for Services to an Uninsured Patient. In addition, based on income level, a discount is offered to individuals who meet eligibility criteria for financial assistance. Gross charges are reduced by 100%, 75% or 50% depending on the individual's income level. |
| Form 990, Schedule H, Part V, Line 3, Facility 1: | Community Health Needs Assessment:On April 30, 2016, the assets and operations of Vanderbilt University Hospitals (State license 0000000027), previously operated as a unit of Vanderbilt University, were acquired by Vanderbilt University Medical Center (EIN: 35-2528741), a separate not-for-profit corporation. Because Vanderbilt University transferred ownership of the hospital facility before the end of its fiscal year, Vanderbilt University is not required to meet the requirements of IRC 501(r)(3) with respect to Vanderbilt University Hospitals for fiscal year ended June 30, 2016 (tax year 2015). Accordingly, a CHNA is not required for the current tax year for the Vanderbilt University Hospitals facility. |
| Form 990, Schedule H, Part V, Line 3, Facility 2: | Community Health Needs Assessment:On April 30, 2016, 50% ownership of Vanderbilt Stallworth Rehabilitation Hospital (State license 0000000141) was acquired by Vanderbilt University Medical Center (EIN: 35-2528741), a separate not-for-profit corporation. Because Vanderbilt University transferred its ownership of the hospital facility before the end of its fiscal year, Vanderbilt University is not required to meet the requirements of IRC 501(r)(3) with respect to Vanderbilt Stallworth Rehabilitation Hospital for fiscal year ended June 30, 2016 (tax year 2015). Accordingly, a CHNA is not required for the current tax year for the Vanderbilt Stallworth Rehabilitation Hospital facility. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 12 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - Ambulatory Surgery Ctr of Cool Springs | ||||
| 2009 Mallory Lane Suite 100 | Franklin | TN | 37067 | Ambulatory Surgery Treatment Center |
| 2 - Vanderbilt-Maury Radiation Oncology | ||||
| 1003 Reserve Boulevard | Spring Hill | TN | 37174 | Oncology Services |
| 3 - One Hundred Oaks Imaging | ||||
| 719 Thompson Lane | Nashville | TN | 37204 | Outpatient Diagnostic Center |
| 4 - Vanderbilt Health & Williamson Medical C | ||||
| 134 Pewitt Drive | Brentwood | TN | 37027 | Ambulatory Clinic |
| 5 - Spring Hill Imaging Center | ||||
| 5421 Main Street | Spring Hill | TN | 37174 | Outpatient Diagnostic Center |
| 6 - Cool Springs Imaging | ||||
| 2009 Mallory Lane Suite 150 | Franklin | TN | 37067 | Outpatient Diagnostic Center |
| 7 - Vanderbilt Health & Williamson Medical C | ||||
| 919 Murfreesboro Pike | Franklin | TN | 37064 | Ambulatory Clinic |
| 8 - Vanderbilt Gateway Cancer Center | ||||
| 375 Alfred Thun Road | Clarksville | TN | 37040 | Oncology Services |
| 9 - Vanderbilt Imaging Belle Meade | ||||
| 4525 Harding Road Suite 102 | Nashville | TN | 37232 | Outpatient Diagnostic Center |
| 10 - Vanderbilt Imaging Services | ||||
| 1909 Acklen Avenue | Nashville | TN | 37212 | Outpatient Diagnostic Center |
| 11 - Vanderbilt Health & Williamson Medical C | ||||
| 1834 West McEwen Dr Suite B | Franklin | TN | 37067 | Ambulatory Clinic |
| 12 - Vanderbilt Health & Williamson Medical C | ||||
| 3098 Campbell Station Pkwy | Spring Hill | TN | 37174 | Ambulatory Clinic |
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 7: | Costing Methodology - Charity Care:The costing methodology used to calculate Charity Care and certain other community benefit costs reported was based on an overall cost-to-charge ratio for all patient populations. The cost to charge ratio was calculated using IRS worksheet 2. |
| Form 990, Schedule H, Part I, Line 7(k), Column (f) | Community Benefit Expense:In addition to the amounts reported in Part IX, the percentage of total expense is calculated using all relevant VUMC pre-Transaction amounts. For additional details, see the Core Form Part III, Line 3 disclosure in Schedule O.The total community benefit expense using Part I, Line 7, Column (c) (before direct offsetting revenue) as a percentage of total expenses is 23.81%. |
| Part III, Line 2: | Costing Methodology - Bad Debt Expense: Lines 2 & 3:The costing methodology used to calculate bad debt expense reported in Part III, Lines 2 and 3 was based on an overall cost-to-charge ratio for all patient populations. Discounts and payments on accounts considered as bad debt offset the total bad debt expense recorded. Process to determine amount of bad debt attributable to individuals eligible for financial assistance - The accounts that have not been paid are first reviewed under a presumptive charity policy. For those accounts that do not meet presumptive eligibility criteria, it is estimated that 3% of the balances are attributable to individuals who would qualify for financial assistance. This estimate is based on experience of patient accounting management as well as a methodical review of outstanding patient accounts. |
| Part III, Line 4: | Audited Financial Statements:Because Vanderbilt's medical center operations were held for sale and were reported as discontinued operations in Vanderbilt's audited financial statements, health care related bad debts are not disclosed as a separate footnote in Vanderbilt's audited financial statements. See Core Form, Part III, Line 3 disclosure in Schedule O for additional details. |
| Part III, Line 8: | Costing Methodology - Medicare Allowable Costs:The methodology for determining Medicare allowable costs consisted of applying an overall hospital cost-to-charge ratio to gross Medicare charges from the hospital billing system. The resulting shortfall is entirely deemed as community benefit because the cost of providing related care consistently exceeds reimbursement from Medicare. The hospital accepts all Medicare patients with the knowledge that there may be shortfalls and operates to promote the health of the community. The organization believes the Medicare shortfall should be treated as a community benefit because Medicare does not fully compensate hospitals for the cost of providing hospital care to Medicare beneficiaries.In FY16, such shortfalls amounted to $79,200,351. |
| Part III, Line 9b: | Collection Practices:Although Vanderbilt University's policies do not contain provisions on the collection practices to be followed for patients who are known to qualify for financial assistance, in practice, if a patient qualifies for a 100% charity care write off, the account is closed and no further collection efforts are made. If a patient qualifies for a partial charity care write off, the account is reduced for the applicable charity discount and normal collection efforts are made. The extraordinary collection actions that may be taken, after reasonable efforts are made to ensure a patient is not eligible for financial assistance on the remaining balance, include: - Attachment or seizure of a bank account or other personal property - Commencement of a civil action against an individual - Wage garnishment |
| Form 990, Schedule H, Part VI, Line 2: | Needs Assessment:Vanderbilt continually assesses the healthcare needs of the communities it serves. The Vanderbilt Patient and Family Advisory Council is made up of community volunteers which partners with Vanderbilt's health care team and leadership to assess needs and evaluate services and programs. The Council serves as a vital link between the hospital and the community. Vanderbilt and Vanderbilt Stallworth Rehabilitation Hospital have also formed the Community Health Improvement Working Group, an internal committee of program managers which meets regularly and makes recommendations to the CHNA Advisory Committee. The CHNA Advisory Committee is made up of Vanderbilt and Vanderbilt Stallworth Rehabilitation Hospital senior leaders which meets to continually assess the needs of the community and drive improvements in care and processes for the communities they serve. Vanderbilt further assesses the health care needs of the communities it serves by playing an active role in groups such as the Healthy Nashville Leadership Council, Williamson County Health Council, and the Rutherford County Wellness Council. Vanderbilt carefully reviews the many health care needs assessments published by these local groups (Alignment Nashville, Saint Thomas Health, Nashville Area Chamber of Commerce, Metro Social Services, Healthy Nashville, and the TN Department of Health, among others) to help gauge the needs and resources within the community. In addition, Vanderbilt has developed partnerships with the state department of health to stay abreast of important community health care needs. |
| Form 990, Schedule H, Part VI, Line 3, Facility 1: | Patient Education of Eligibility for Assistance:Patients are notified of potential assistance under Federal, State or local government programs or under the organization's charity care policy via signage posted in the patient care registration points including hospitals, emergency departments, and hospital based clinics; brochures available at registration points; and language included on all statements mailed to patients advising them of Vanderbilt's financial assistance program if they need help paying their medical bills. Pre-admitting, registration, or billing personnel may refer uninsured or low income patients to financial counseling personnel to discuss qualifications for free or discounted care.Form 990, Schedule H, Part VI, Line 3 Facility 2:Patient Education of Eligibility for Assistance:Patients are notified of potential assistance under Federal, State or local government programs or under Stallworth's charity care policy via signage in the main elevator to the patient care units. In addition, pre-admitting, registration, or billing personnel may refer uninsured or low income patients to financial personnel to discuss qualifications for free or discounted care. |
| Form 990, Schedule H, Part VI, Line 4, Facility 1: | Community Information:The Vanderbilt University Hospitals, located in Nashville, Tennessee, serves primarily Tennessee, northern Alabama and southern Kentucky. Vanderbilt owns the Vanderbilt University Hospital, the Monroe Carell Jr. Children's Hospital at Vanderbilt, and Vanderbilt Psychiatric Hospital. These facilities operate under one hospital license as The Vanderbilt University Hospitals. Annually, Vanderbilt University Hospitals (excludes Vanderbilt Health Services, LLC and subsidiaries) have approximately 59,000 discharges. Annually, Vanderbilt University Hospitals also provides approximately 2.1 million outpatient visits, including 124,000 to the emergency departments of the three hospitals. Vanderbilt University Hospitals provide critical and often unique health care resources to the community and provide broad access to care. The majority of Vanderbilt's patients live in four Tennessee counties: Davidson, Williamson, Rutherford and Montgomery. |
| Form 990, Schedule H, Part VI, Line 4, Facility 2: | Community Information:The Vanderbilt Stallworth Rehabilitation Hospital (Stallworth), located in Nashville, Tennessee, serves middle Tennessee, southern Kentucky and the northern parts of Mississippi, Alabama and Georgia. This 80-bed hospital is a joint venture between Vanderbilt University and HealthSouth and offers comprehensive acute rehabilitation services. Annually, Stallworth has approximately 1,500 discharges. The majority of Stallworth's patients live in four Tennessee counties Davidson, Montgomery, Rutherford and Williamson. |
| Form 990, Schedule H, Part VI, Line 5: | Promotion of Community Health:For information on how Vanderbilt promotes the health of the community please see:"Vanderbilt University Medical Center Facts 2016-2017" as found at https://www.vanderbilthealth.com/main/39107"Vanderbilt in Tennessee: County by County" as found at http://www.vanderbilt.edu/cngr/map/"Vanderbilt University Vital Stats 2015" as found at http://www.vanderbilt.edu/vitalstats/2015/ |
| Form 990, Schedule H, Part VI, Line 6: | Affiliated Health Care System:Vanderbilt University owns the Vanderbilt University Hospital, the Monroe Carell Jr. Children's Hospital at Vanderbilt, and Vanderbilt Psychiatric Hospital. These facilities operate under one hospital license as The Vanderbilt University Hospitals. Vanderbilt also has ownership interest in several affiliated entities, which provide clinical services. Vanderbilt's hospitals, clinics, and affiliated entities provide the following healthcare services to the communities it serves: emergency care, inpatient hospital care, outpatient treatment, diagnostic testing, ancillary care, primary care services, and home health care. Vanderbilt provides a number of clinical services unique to its region including: a Level 1 Trauma Center, a Level 1 Pediatric Trauma Center, a comprehensive Regional Burn Center, a Level 4 Neonatal Intensive Care Unit, Tennessee's only comprehensive solid organ transplant center, the Vanderbilt-Eskind Diabetes Center, and the Vanderbilt-Ingram Cancer Center, the only National Cancer Institute-designated comprehensive cancer center in Tennessee to treat both adult and pediatric cancer patients. In addition, Vanderbilt's health care system includes the Vanderbilt Health Affiliated Network, an affiliated network of doctors, regional health systems and other health care providers that collaborate to provide coordinated and cost-effective health care services to the communities served. These are contractual affiliate relationships only with no ownership interest in the facilities or physician practices. Vanderbilt also collaborates with other hospital systems in the region, providing health care and/or research and academic support.For a list of all organizations related to Vanderbilt University and the primary activity of each, please refer to IRS Form 990, Schedule R. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (261 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ABT Associates Inc | |||||||||||
| 4550 Montgomery Avenue Suite 800N | Bethesda | MD | 208145341 | 042347643 | N/A | $117,208 | Not applicable | Not applicable | Research | ||
| Albert Einstein College of Medicine | |||||||||||
| 1300 Morris Park Ave | Bronx | NY | 10461 | 131624225 | 501(c)(3) | $117,031 | Not applicable | Not applicable | Research | ||
| Allegheny Singer Research Inst | |||||||||||
| 30 Isabella Street Suite 300 | Pittsburgh | PA | 15212 | 251320493 | 501(c)(3) | $72,109 | Not applicable | Not applicable | Research | ||
| American Cancer Society | |||||||||||
| 2000 Charlotte Avenue | Nashville | TN | 37203 | 131788491 | 501(c)(3) | $12,158 | Not applicable | Not applicable | Contribution | ||
| American Heart Association | |||||||||||
| 1101 Northchase Parkway Suite 1 | Marietta | GA | 30067 | 135613797 | 501(c)(3) | $118,750 | Not applicable | Not applicable | Contribution | ||
| Ann and Robert H Lurie Children's Hospital | |||||||||||
| 225 E Chicago Ave | Chicago | IL | 60611 | 362170833 | 501(c)(3) | $10,000 | Not applicable | Not applicable | Research | ||
| AREVA Federal Services LLC | |||||||||||
| PO Box 533359 | Charlotte | NC | 28209 | 205605520 | N/A | $41,947 | Not applicable | Not applicable | Research | ||
| Arizona State University | |||||||||||
| Box 873503 | Tempe | AZ | 852873503 | 860196696 | GOVT | $130,828 | Not applicable | Not applicable | Research | ||
| Atlanta Research and Education | |||||||||||
| 1902 Clairmont Road | Decatur | GA | 30033 | 581857346 | 501(c)(3) | $13,443 | Not applicable | Not applicable | Research | ||
| Auburn University | |||||||||||
| 208 M White Smith Hall | Auburn University | AL | 368495110 | 636000724 | 501(c)(3) | $53,579 | Not applicable | Not applicable | Research | ||
| Aurora Health Care Inc | |||||||||||
| PO Box 341880 | Milwaukee | WI | 532341881 | 391442285 | 501(c)(3) | $79,770 | Not applicable | Not applicable | Research | ||
| B G I Americas Corporation | |||||||||||
| One Broadway | Cambridge | MA | 02142 | 272445508 | N/A | $114,540 | Not applicable | Not applicable | Research | ||
| Baptist Cancer Center | |||||||||||
| 80 Humphreys Suite 340 | Memphis | TN | 38120 | 621113167 | 501(c)(3) | $24,000 | Not applicable | Not applicable | Research | ||
| Base Pair Biotechnologies Inc | |||||||||||
| 9307 W Broadway Suite 390 | Pearland | TX | 77584 | 454702942 | N/A | $49,162 | Not applicable | Not applicable | Research | ||
| Baylor College of Medicine | |||||||||||
| P O Box 301207 | Dallas | TX | 753031207 | 741613878 | 501(c)(3) | $196,227 | Not applicable | Not applicable | Research | ||
| Baylor Research Institute | |||||||||||
| PO Box 846275 | Dallas | TX | 75284 | 751921898 | 501(c)(3) | $61,931 | Not applicable | Not applicable | Research | ||
| Baystate Medical Center Inc | |||||||||||
| Attn Andrea Cutuli | Boston | MA | 022414168 | 042790311 | 501(c)(3) | $68,683 | Not applicable | Not applicable | Research | ||
| Beech Creek Ministries Inc | |||||||||||
| 3101 Curtis Street | Nashville | TN | 37218 | 364651466 | 501(c)(3) | $22,500 | Not applicable | Not applicable | Instruction | ||
| Belmont University | |||||||||||
| 1900 Belmont Blvd | Nashville | TN | 37212 | 620465076 | 501(c)(3) | $6,862 | Not applicable | Not applicable | Research | ||
| Berea College | |||||||||||
| CPO 2204 101 Chestnut Street | Berea | KY | 40404 | 610444650 | 501(c)(3) | $80,625 | Not applicable | Not applicable | Research | ||
| Bethlehem Centers of Nashville | |||||||||||
| 1417 Charlotte Avenue | Nashville | TN | 37203 | 620843073 | 501(c)(3) | $11,250 | Not applicable | Not applicable | Instruction | ||
| BloodCenter of Wisconsin Inc | |||||||||||
| Box 78961 | Milwaukee | WI | 532780961 | 390807235 | 501(c)(3) | $121,513 | Not applicable | Not applicable | Research | ||
| Boston Medical Center | |||||||||||
| Grants Administration/Res Finance | Boston | MA | 02118 | 043314093 | 501(c)(3) | $13,086 | Not applicable | Not applicable | Research | ||
| Boston University | |||||||||||
| PO Box 28763 | New York | NY | 100878763 | 042103547 | 501(c)(3) | $92,405 | Not applicable | Not applicable | Research | ||
| Boston's Children's Hospital | |||||||||||
| Research Finance | Boston | MA | 022414413 | 042774441 | 501(c)(3) | $296,864 | Not applicable | Not applicable | Research | ||
| Boys and Girls Clubs of Middle TN | |||||||||||
| 1704 Charlotte Ave | Nashville | TN | 37203 | 620540402 | 501(c)(3) | $22,500 | Not applicable | Not applicable | Instruction | ||
| Brigham and Women's Hospital Inc | |||||||||||
| 101 Huntington Ave Suite 300 | Boston | MA | 02199 | 042312909 | 501(c)(3) | $1,022,955 | Not applicable | Not applicable | Research | ||
| Cal Poly Pomono Foundation Inc | |||||||||||
| 3801 West Temple Avenue Building 55 | Pomona | CA | 917684038 | 952417645 | 501(c)(3) | $9,310 | Not applicable | Not applicable | Research | ||
| California Institute of Technology | |||||||||||
| Ws 31b Fin Services MC 201-15 | Pasadena | CA | 91125 | 951643307 | 501(c)(3) | $105,473 | Not applicable | Not applicable | Research | ||
| Carnegie-Mellon University | |||||||||||
| 5000 Forbes Avenue | Pittsburgh | PA | 152133890 | 250969449 | 501(c)(3) | $456,436 | Not applicable | Not applicable | Research | ||
| CASA Inc | |||||||||||
| 601 Woodland St | Nashville | TN | 37206 | 621203459 | 501(c)(3) | $5,500 | Not applicable | Not applicable | Contribution | ||
| Case Western Reserve University | |||||||||||
| 10900 Euclid Avenue | Cleveland | OH | 44106 | 341018992 | 501(c)(3) | $629,207 | Not applicable | Not applicable | Research | ||
| Cedars Sinai Medical Center | |||||||||||
| Attn Sponsored Proj Accounting | Los Angeles | CA | 90048 | 951644600 | 501(c)(3) | $14,846 | Not applicable | Not applicable | Research | ||
| Cent American Medical Outreach Inc | |||||||||||
| 322 Westwood Avenue | Orrville | OH | 44667 | 341740695 | 501(c)(3) | $63,741 | Not applicable | Not applicable | Research | ||
| Center for Biomedical Research LLC | |||||||||||
| 1415 Old Weisgarber Road | Knoxville | TN | 37909 | 270952972 | N/A | $11,174 | Not applicable | Not applicable | Research | ||
| CFD Research Corporation | |||||||||||
| 601 Genome Way Suite 2301 | Huntsville | AL | 35806 | 639044385 | 501(c)(3) | $176,824 | Not applicable | Not applicable | Research | ||
| Children's Hospital of Los Angeles | |||||||||||
| 4650 Sunset Blvd MS 97 | Los Angeles | CA | 900276062 | 951690977 | 501(c)(3) | $364,159 | Not applicable | Not applicable | Research | ||
| Children's Healthcare of Atlanta | |||||||||||
| 1687 Tullie Circle NE | Atlanta | GA | 30329 | 582367819 | 501(c)(3) | $17,514 | Not applicable | Not applicable | Research | ||
| Childrens Hospital Corporation | |||||||||||
| PO Box 414413 | Boston | MA | 022414413 | 042774441 | 501(c)(3) | $322,373 | Not applicable | Not applicable | Research | ||
| Childrens Hospital Medical Center | |||||||||||
| Accounting Office MLC 4900 | Cincinnati | OH | 452293039 | 310833936 | 501(c)(3) | $10,500 | Not applicable | Not applicable | Research | ||
| Childrens Hospital of Los Angeles | |||||||||||
| 4650 Sunset Boulevard | Los Angeles | CA | 90027 | 951690977 | 501(c)(3) | $364,159 | Not applicable | Not applicable | Research | ||
| Childrens Hospital of Philadelphia | |||||||||||
| P O Box 8500 | Philadelphia | PA | 191781457 | 231352166 | 501(c)(3) | $64,247 | Not applicable | Not applicable | Research | ||
| Claremont Graduate University | |||||||||||
| 150 East Tenth Street | Claremont | CA | 91711 | 951664100 | 501(c)(3) | $424,697 | Not applicable | Not applicable | Public Service, Research | ||
| Cleveland Clinic | |||||||||||
| P O Box 931562 | Cleveland | OH | 441935012 | 340714585 | 501(c)(3) | $190,686 | Not applicable | Not applicable | Research | ||
| Cleveland State Community College | |||||||||||
| 3535 Adkisson Drive PO Box 3570 | Cleveland | TN | 373203570 | 620762876 | 501(c)(3) | $26,112 | Not applicable | Not applicable | Public Service | ||
| Columbia State Community College | |||||||||||
| 1665 Hampshire Pike | Columbia | TN | 38401 | 237106327 | 501(c)(3) | $13,165 | Not applicable | Not applicable | Public Service | ||
| Columbia University | |||||||||||
| 1700 Broadway 10th Floor MC 7409 | New York | NY | 100195905 | 135598093 | 501(c)(3) | $454,400 | Not applicable | Not applicable | Research | ||
| Conexion Americas | |||||||||||
| 2195 Nolensville Pike | Nashville | TN | 37211 | 621715618 | 501(c)(3) | $7,500 | Not applicable | Not applicable | Contribution | ||
| Cornell University | |||||||||||
| Office of Sponsored Programs | Ithaca | NY | 148532801 | 150532082 | 501(c)(3) | $60,367 | Not applicable | Not applicable | Research | ||
| Cumberland Pharmaceuticals Inc | |||||||||||
| 2525 West End Avenue | Nashville | TN | 37203 | 621765329 | N/A | $333,958 | Not applicable | Not applicable | Research | ||
| Dana Farber Cancer Institute Inc | |||||||||||
| 450 Brookline Avenue | Boston | MA | 022155450 | 042263040 | 501(c)(3) | $69,939 | Not applicable | Not applicable | Research | ||
| Dartmouth College | |||||||||||
| 11 Rope Ferry Rd | Hanover | NH | 037551404 | 020222111 | 501(c)(3) | $132,605 | Not applicable | Not applicable | Research | ||
| David Lipscomb University | |||||||||||
| One University Park Drive | Nashville | TN | 37204 | 620485733 | 501(c)(3) | $63,217 | Not applicable | Not applicable | Research | ||
| Denver Health and Hospital Authority | |||||||||||
| Post Office Box 17093 | Denver | CO | 802170093 | 841343242 | GOVT | $50,353 | Not applicable | Not applicable | Research | ||
| Dimagi Inc | |||||||||||
| 585 Massachusetts Ave | Cambridge | MA | 02139 | 830343298 | N/A | $20,239 | Not applicable | Not applicable | Public Service | ||
| Duke University | |||||||||||
| OSP Box 104135 | Durham | NC | 277080077 | 560532129 | 501(c)(3) | $316,096 | Not applicable | Not applicable | Research | ||
| Dynamic Object Language Labs Inc | |||||||||||
| 2 Parsonage Hill Road | Haverhill | MA | 01832 | 100142007 | N/A | $264,115 | Not applicable | Not applicable | Research | ||
| East Tennessee University | |||||||||||
| ORSP Box 70565 | Johnson City | TN | 376141707 | 626021046 | GOVT | $7,746 | Not applicable | Not applicable | Instruction | ||
| Education Development Center Inc | |||||||||||
| 55 Chapel Street | Newton | MA | 02458 | 042241718 | 501(c)(3) | $456,732 | Not applicable | Not applicable | Research | ||
| Emory University | |||||||||||
| PO Box 935084 | Atlanta | GA | 31193 | 580566256 | 501(c)(3) | $602,779 | Not applicable | Not applicable | Research | ||
| Expaticore Services LLC | |||||||||||
| 485C Route 1 South | Iselin | NJ | 08830 | 300126318 | N/A | $1,080,732 | Not applicable | Not applicable | Public Service | ||
| FACET Innovations LLC | |||||||||||
| 1314 NE 43rd Street Suite 207 | Seattle | WA | 98105 | 200155627 | N/A | $6,247 | Not applicable | Not applicable | Research | ||
| Fannie Battle Day Home for Children | |||||||||||
| 108 Chapel Ave | Nashville | TN | 37206 | 620476290 | 501(c)(3) | $10,773 | Not applicable | Not applicable | Contribution | ||
| Fisk University | |||||||||||
| 1000 17th Ave N | Nashville | TN | 37208 | 620202000 | 501(c)(3) | $127,640 | Not applicable | Not applicable | Research, Instruction | ||
| Flocel Inc | |||||||||||
| 4415 Euclid Avenue | Cleveland | OH | 44103 | 201826225 | N/A | $73,483 | Not applicable | Not applicable | Research | ||
| Florida Atlantic University | |||||||||||
| P O Box 198660 | Atlanta | GA | 303848660 | 650385507 | 501(c)(3) | $34,323 | Not applicable | Not applicable | Research | ||
| Florida State University | |||||||||||
| 874 Traditions Way PO Box 3064166 | Tallahassee | FL | 323064166 | 596001138 | 501(c)(3) | $207,617 | Not applicable | Not applicable | Research | ||
| Franklin Tomorrow | |||||||||||
| PO Box 383 | Franklin | TN | 37065 | 621821869 | 501(c)(3) | $5,800 | Not applicable | Not applicable | Contribution | ||
| GE Global Research | |||||||||||
| One Research Circle KW-C248 | Niksayuna | NY | 12309 | 140689340 | N/A | $60,073 | Not applicable | Not applicable | Research | ||
| Geisinger Clinic | |||||||||||
| Attn Rawle Clarke | Danville | PA | 17822 | 236291113 | 501(c)(3) | $64,999 | Not applicable | Not applicable | Research | ||
| General Health System | |||||||||||
| 8490 Picardy Avenue | Baton Rouge | LA | 70809 | 720475545 | 501(c)(3) | $12,188 | Not applicable | Not applicable | Research | ||
| Georgia State University | |||||||||||
| PO Box 3999 | Atlanta | GA | 303023999 | 581845423 | 501(c)(3) | $396,959 | Not applicable | Not applicable | Research | ||
| Georgia Tech Research Corporation | |||||||||||
| 550 Tenth Street NW | Atlanta | GA | 303320250 | 580603146 | 501(c)(3) | $183,931 | Not applicable | Not applicable | Research | ||
| Greenway Health Inc | |||||||||||
| PO Box 203658 | Dallas | TX | 753203658 | 582412516 | N/A | $1,277,456 | Not applicable | Not applicable | Research | ||
| H Lee Moffitt Cancer Center and Research Institute | |||||||||||
| 12902 Magnolia Drive MBC-OGCA | Tampa | FL | 336129497 | 592451713 | 501(c)(3) | $115,508 | Not applicable | Not applicable | Research | ||
| Habitat for Humanity of Greater Nashville | |||||||||||
| 2950 Kraft Dr | Nashville | TN | 37204 | 581636286 | 501(c)(3) | $7,500 | Not applicable | Not applicable | Contribution | ||
| Hartman Community Center | |||||||||||
| 2801 Tucker Rd | Nashville | TN | 37218 | 620694743 | GOVT | $7,500 | Not applicable | Not applicable | Instruction | ||
| Harvard University | |||||||||||
| P O Box 415649 | Boston | MA | 022415649 | 042103580 | 501(c)(3) | $6,839 | Not applicable | Not applicable | Research | ||
| Health Research TX LLC | |||||||||||
| 5 Neshaminy Interplex Plaza | Feasterville Trevose | PA | 19053 | 271776538 | N/A | $41,381 | Not applicable | Not applicable | Research | ||
| HealthPartners Inst for Education | |||||||||||
| PO Box 1524 | Minneapolis | MN | 554401524 | 411670163 | 501(c)(3) | $28,329 | Not applicable | Not applicable | Research | ||
| Heritage Foundation | |||||||||||
| PO Box 723 | Franklin | TN | 37065 | 237042596 | 501(c)(3) | $8,000 | Not applicable | Not applicable | Contribution | ||
| Hospital Hospitality House | |||||||||||
| 214 Reidhurst Ave | Nashville | TN | 37203 | 620909363 | 501(c)(3) | $25,000 | Not applicable | Not applicable | Contribution | ||
| Howard University | |||||||||||
| 576 W Street NW | Washington | DC | 20059 | 530204707 | 501(c)(3) | $84,473 | Not applicable | Not applicable | Research | ||
| Hudson Alpha Institute for Biotechnology | |||||||||||
| 601 Genome Way | Huntsville | AL | 35806 | 432059317 | 501(c)(3) | $56,833 | Not applicable | Not applicable | Research | ||
| Humanities Tennessee | |||||||||||
| 306 Gay St Ste 306 | Nashville | TN | 37201 | 620933337 | 501(c)(3) | $10,000 | Not applicable | Not applicable | Contribution | ||
| IBEX Preclinical Research Inc | |||||||||||
| 1072 RSI Drive | Logan | UT | 84321 | 200756707 | N/A | $67,140 | Not applicable | Not applicable | Research | ||
| Icahn School of Medicine at Mount Sinai | |||||||||||
| One Gustave L Levy Place | New York | NY | 10029 | 136171197 | 501(c)(3) | $96,510 | Not applicable | Not applicable | Research | ||
| IHC Health Services Inc | |||||||||||
| PO Box 57828 | Salt Lake City | UT | 841570828 | 942854057 | 501(c)(3) | $102,318 | Not applicable | Not applicable | Research | ||
| Illumina Inc | |||||||||||
| 12864 Collections Center Drive | Chicago | IL | 60693 | 330804655 | N/A | $1,108,896 | Not applicable | Not applicable | Research | ||
| Indiana University | |||||||||||
| PO Box 1847 | Bloomington | IN | 474021847 | 356001673 | 501(c)(3) | $43,510 | Not applicable | Not applicable | Research | ||
| InfoWorks Inc | |||||||||||
| 102 Woodmont Blvd | Nashville | TN | 37205 | 621669899 | N/A | $551,798 | Not applicable | Not applicable | Research | ||
| Institute for Cancer Research | |||||||||||
| 2450 W Hunting Park Ave | Philadelphia | PA | 19129 | 236296135 | 501(c)(3) | $44,537 | Not applicable | Not applicable | Research | ||
| International Epidemiology Inst | |||||||||||
| 1455 Research Boulevard | Rockville | MD | 20850 | 521882011 | N/A | $1,978,202 | Not applicable | Not applicable | Research | ||
| Inverness Research Associates | |||||||||||
| PO Box 313 | Inverness | CA | 94937 | 680303342 | N/A | $50,000 | Not applicable | Not applicable | Research | ||
| J Craig Venter Institute | |||||||||||
| 4120 Capricorn Lane | La Jolla | CA | 92037 | 521842938 | 501(c)(3) | $285,417 | Not applicable | Not applicable | Research | ||
| J H U Pathology | |||||||||||
| Cent Lockbox c/o Bank of America | Chicago | IL | 60693 | 520595110 | 501(c)(3) | $55,357 | Not applicable | Not applicable | Research | ||
| Jackson Clinic Professional Assoc | |||||||||||
| 828 North Pkwy | Jackson | TN | 38305 | 620555660 | N/A | $10,000 | Not applicable | Not applicable | Research | ||
| Jackson Laboratory | |||||||||||
| 610 Main Street | Bar Harbor | ME | 04609 | 010211513 | 501(c)(3) | $7,050 | Not applicable | Not applicable | Research | ||
| Johns Hopkins University | |||||||||||
| 3400 N Charles Street | Baltimore | MD | 21218 | 520595110 | 501(c)(3) | $462,516 | Not applicable | Not applicable | Public Service, Research | ||
| Joslin Diabetes Center | |||||||||||
| One Joslin Place | Boston | MA | 02215 | 042203836 | 501(c)(3) | $24,563 | Not applicable | Not applicable | Research | ||
| Junior League of Nashville | |||||||||||
| 2202 Crestmoor Road | Nashville | TN | 37215 | 620476815 | 501(c)(3) | $15,000 | Not applicable | Not applicable | Contribution | ||
| Juvenile Diabetes Research Foundation | |||||||||||
| 105 Westpark Drive Suite 415 | Brentwood | TN | 37027 | 231907729 | 501(c)(3) | $20,000 | Not applicable | Not applicable | Contribution | ||
| Kaiser Foundation Research Inst | |||||||||||
| 1800 Harrison Street | Oakland | CA | 946123433 | 941105628 | 501(c)(3) | $93,637 | Not applicable | Not applicable | Research | ||
| Lipscomb University | |||||||||||
| One University Park Drive | Nashville | TN | 372043951 | 620485733 | 501(c)(3) | $23,797 | Not applicable | Not applicable | Research | ||
| Louisiana State University | |||||||||||
| 433 Bolivar Street | New Orleans | LA | 70112 | 726000848 | 501(c)(3) | $14,089 | Not applicable | Not applicable | Research | ||
| LSU Health Sciences Center New Orleans | |||||||||||
| 433 Bolivar Street | New Orleans | LA | 70112 | 726087770 | 501(c)(3) | $95,015 | Not applicable | Not applicable | Research | ||
| Maine Medical Center | |||||||||||
| 22 Bramhall St | Portland | ME | 04102 | 010238552 | 501(c)(3) | $121,739 | Not applicable | Not applicable | Research | ||
| March of Dimes | |||||||||||
| 98 North Star Drive Suite D | Jackson | TN | 38305 | 131846366 | 501(c)(3) | $12,000 | Not applicable | Not applicable | Contribution | ||
| Massachusetts General Hospital | |||||||||||
| Research Finance | Boston | MA | 022413829 | 042697983 | 501(c)(3) | $369,671 | Not applicable | Not applicable | Research | ||
| Massachusetts Inst of Technology | |||||||||||
| 77 Massachusetts Avenue | Cambridge | MA | 021394307 | 042103594 | 501(c)(3) | $299,481 | Not applicable | Not applicable | Research | ||
| Maury Regional Hospital | |||||||||||
| 1224 Trotwood Avenue | Columbia | TN | 38401 | 626002623 | GOVT | $19,583 | Not applicable | Not applicable | Research | ||
| Mayo Clinic | |||||||||||
| Research Finance | Rochester | MN | 55905 | 416011702 | 501(c)(3) | $120,587 | Not applicable | Not applicable | Research | ||
| Medical College of Wisconsin | |||||||||||
| 8701 Watertown Plank Road | Milwaukee | WI | 53226 | 390806261 | 501(c)(3) | $89,081 | Not applicable | Not applicable | Research | ||
| Medical Univ of South Carolina | |||||||||||
| 96 Jonathan Lucas Street | Charleston | SC | 29425 | 576000722 | GOVT | $70,758 | Not applicable | Not applicable | Research | ||
| Meharry Medical College | |||||||||||
| 1005 D B Todd Blvd | Nashville | TN | 37208 | 620488046 | 501(c)(3) | $1,517,160 | Not applicable | Not applicable | Research, Instruction, Contribution | ||
| Memorial Sloan - Kettering Cancer Center | |||||||||||
| P O Box 27084 | New York | NY | 100878763 | 131924236 | 501(c)(3) | $13,821 | Not applicable | Not applicable | Research | ||
| Mental Health America of Middle Tennessee | |||||||||||
| 295 Plus Park Blvd | Nashville | TN | 37217 | 620637710 | 501(c)(3) | $26,200 | Not applicable | Not applicable | Contribution | ||
| Metro Board of Parks & Recreation | |||||||||||
| Centennial Park Office | Nashville | TN | 37201 | 620694743 | GOVT | $34,566 | Not applicable | Not applicable | Research | ||
| Metro Government of Nashville | |||||||||||
| 222 Third Avenue North Suite 750 | Nashville | TN | 37201 | 620694743 | GOVT | $63,778 | Not applicable | Not applicable | Research | ||
| Metro Public Health Department | |||||||||||
| 2500 Charlotte Avenue Suite 100 | Nashville | TN | 37209 | 620694743 | GOVT | $30,951 | Not applicable | Not applicable | Research, Contribution | ||
| Metro Nashville Public Schools | |||||||||||
| Accounting Department | Nashville | TN | 37204 | 620717138 | GOVT | $18,230 | Cost | Books | Instruction, Contribution | $4,000 | |
| Metropolitan Interdenominational Church | |||||||||||
| PO Box 280779 | Nashville | TN | 372280779 | 621100022 | 501(c)(3) | $25,701 | Not applicable | Not applicable | Research | ||
| Michigan State University | |||||||||||
| 426 Auditorium Road Room 2 | East Lansing | MI | 48824 | 386005984 | 501(c)(3) | $211,458 | Not applicable | Not applicable | Research | ||
| Middle Tennessee State University | |||||||||||
| 1301 East Main Street MGB Bldg | Murfreesboro | TN | 371320001 | 626005794 | 501(c)(3) | $101,594 | Not applicable | Not applicable | Research, Instruction | ||
| Middle TN Research Institute | |||||||||||
| 1310 24th Avenue South | Nashville | TN | 37212 | 621387860 | 501(c)(3) | $44,859 | Not applicable | Not applicable | Research | ||
| Montgomery Aids Outreach Inc | |||||||||||
| 2900 McGehee Rd | Montgomery | AL | 36111 | 630959628 | N/A | $13,321 | Not applicable | Not applicable | Research | ||
| Moves & Grooves Inc | |||||||||||
| 5252 Hickory Hollow Pkwy | Antioch | TN | 37013 | 680516440 | 501(c)(3) | $25,000 | Not applicable | Not applicable | Instruction | ||
| Nashville Downtown P'ship Inc | |||||||||||
| 150 4th Ave North Ste G-150 | Nashville | TN | 37219 | 621774641 | N/A | $10,375 | Not applicable | Not applicable | Contribution | ||
| Nashville Public Library Foundation | |||||||||||
| 615 Church Street | Nashville | TN | 37219 | 621681766 | 501(c)(3) | $49,694 | Not applicable | Not applicable | Research, Contribution | ||
| National Alliance on Mental Illness Davidson County | |||||||||||
| 1101 Kermit Drive | Nashville | TN | 37217 | 453016459 | 501(c)(3) | $6,050 | Not applicable | Not applicable | Contribution | ||
| National Opinion Research Center | |||||||||||
| 55 E Monroe - 20th Floor | Chicago | IL | 60603 | 362167808 | 501(c)(3) | $154,212 | Not applicable | Not applicable | Research | ||
| National Patient Safety Foundation's Lucian Leape Institute | |||||||||||
| 268 Summer Street | Boston | MA | 02210 | 367166993 | 501(c)(3) | $7,750 | Not applicable | Not applicable | Contribution | ||
| New York Univ School of Medicine | |||||||||||
| One Park Avenue 6th Floor | New York | NY | 100163240 | 135562309 | GOVT | $309,428 | Not applicable | Not applicable | Research | ||
| North Carolina State Board of Edu | |||||||||||
| 6302 Mail Service Center | Raleigh | NC | 276996302 | 561492826 | GOVT | $60,685 | Not applicable | Not applicable | Research | ||
| North Carolina State University | |||||||||||
| OCG Campus Box 7214 | Raleigh | NC | 276957214 | 566000756 | GOVT | $155,413 | Not applicable | Not applicable | Research | ||
| Northeast State Community College | |||||||||||
| 2425 Highway 75 PO Box 246 | Blountville | TN | 37617 | 621033870 | GOVT | $33,199 | Not applicable | Not applicable | Public Service | ||
| NW Arkansas Education Service Cooperative | |||||||||||
| 4 N Double Spring Rd | Farmington | AR | 72730 | 710615858 | N/A | $70,402 | Not applicable | Not applicable | Research | ||
| Northwestern University | |||||||||||
| 633 Clark St | Evanston | IL | 602081112 | 362167817 | 501(c)(3) | $445,609 | Not applicable | Not applicable | Research | ||
| Oakland University | |||||||||||
| 529 Wilson Hall | Rochester | MI | 48309 | 381714400 | GOVT | $71,014 | Not applicable | Not applicable | Research | ||
| Ohio State University | |||||||||||
| Accounting Department | Columbus | OH | 43210 | 316025986 | 501(c)(3) | $73,950 | Not applicable | Not applicable | Research | ||
| Oregon Health & Science University | |||||||||||
| 3181 SW Sam Jackson Park Rd | Portland | OR | 97239 | 931176109 | 501(c)(3) | $341,220 | Not applicable | Not applicable | Research | ||
| Oregon State University | |||||||||||
| 312 Kerr Administration Bldg | Corvallis | OR | 973312140 | 481278540 | 501(c)(3) | $163,774 | Not applicable | Not applicable | Research | ||
| Paradise Ridge Community Center | |||||||||||
| 384 Thompson Lane | Nashville | TN | 37211 | 620694743 | GOVT | $6,250 | Not applicable | Not applicable | Instruction | ||
| Pellissippi State Comm College | |||||||||||
| 10915 Hardin Valley Road | Knoxville | TN | 379330990 | 620938734 | GOVT | $64,527 | Not applicable | Not applicable | Public Service | ||
| Pencil Foundation | |||||||||||
| 421 Great Circle Road | Nashville | TN | 37228 | 581475675 | 501(c)(3) | $9,500 | Not applicable | Not applicable | Instruction | ||
| Pennsylvania State University | |||||||||||
| 227 West Beaver Ave | State College | PA | 168014819 | 246000376 | 501(c)(3) | $604,798 | Not applicable | Not applicable | Research | ||
| Piedmont Respiratory Research Foundation | |||||||||||
| 1200 N Elm St | Greensboro | NC | 27401 | 522379416 | 501(c)(3) | $22,880 | Not applicable | Not applicable | Research | ||
| Pulmonary Associates | |||||||||||
| 1725 East Boulder Street 204 | Colorado Springs | CO | 80909 | 841241414 | N/A | $15,029 | Not applicable | Not applicable | Research | ||
| Purdue University | |||||||||||
| 302 Wood Street | West Lafayette | IN | 479072040 | 356002041 | 501(c)(3) | $289,635 | Not applicable | Not applicable | Research | ||
| Rambiss LLC | |||||||||||
| 14407 Lusty Ridge Road | Accokeek | MD | 20607 | 201240325 | N/A | $17,904 | Not applicable | Not applicable | Research | ||
| Rand Corporation | |||||||||||
| 1776 Main Street PO Box 2138 | Santa Monica | CA | 904072138 | 951958142 | 501(c)(3) | $109,590 | Not applicable | Not applicable | Research | ||
| Regents of the Univ of Minnesota | |||||||||||
| 200 Oak Street Suite 450 | Minneapolis | MN | 554552070 | 416007513 | GOVT | $808,798 | Not applicable | Not applicable | Research, Instruction | ||
| Regents of the University of California Berkeley | |||||||||||
| 2150 Shattuck Ave Ste 313 | Berkeley | CA | 947045940 | 946002123 | 501(c)(3) | $408,314 | Not applicable | Not applicable | Research | ||
| Regents of the University of California-Davis | |||||||||||
| 1850 Research Park Drive Ste 300 | Davis | CA | 95618 | 946036494 | 501(c)(3) | $210,556 | Not applicable | Not applicable | Research | ||
| Regents of the University of Colorado Boulder | |||||||||||
| SPA 3100 Marine Street 4th Floor | Boulder | CO | 80309 | 846000555 | 501(c)(3) | $173,937 | Not applicable | Not applicable | Research | ||
| Research Foundation for Mental Hygiene Inc | |||||||||||
| 150 Broadway | Albany | NY | 12204 | 141410842 | 501(c)(3) | $503,078 | Not applicable | Not applicable | Research | ||
| Research Institute at Nationwide Children's Research | |||||||||||
| 700 Childrens Drive | Columbus | OH | 43205 | 316056230 | N/A | $224,142 | Not applicable | Not applicable | Research | ||
| Rhode Island Hospital | |||||||||||
| 593 Eddy Street | Providence | RI | 02903 | 050258954 | 501(c)(3) | $22,916 | Not applicable | Not applicable | Research | ||
| Risk Assessment Corporation | |||||||||||
| 417 Till Road | Neeses | SC | 29107 | 570701628 | 501(c)(3) | $13,887 | Not applicable | Not applicable | Research | ||
| Roane State Community College | |||||||||||
| 276 Patton Lane | Harriman | TN | 377488615 | 620819102 | GOVT | $38,174 | Not applicable | Not applicable | Public Service | ||
| Ronald McDonald House Charities of Nashville | |||||||||||
| 2144 Fairfax Ave | Nashville | TN | 37212 | 621310717 | 501(c)(3) | $8,200 | Not applicable | Not applicable | Contribution | ||
| Rush University Medical Center | |||||||||||
| 1653 West Congress Parkway | Chicago | IL | 60612 | 362174823 | 501(c)(3) | $289,412 | Not applicable | Not applicable | Research | ||
| Rutgers University | |||||||||||
| 65 Davidson Rd Room 306 | Piscataway | NJ | 088545602 | 226001086 | 501(c)(3) | $830,522 | Not applicable | Not applicable | Research | ||
| Sandia National Laboratories | |||||||||||
| PO Box 26806 | Albuquerque | NM | 87125 | 850097942 | N/A | $75,000 | Not applicable | Not applicable | Research | ||
| Scripps Research Institute | |||||||||||
| 10550 North Torrey Pines Road | La Jolla | CA | 920371000 | 330435954 | 501(c)(3) | $1,259,521 | Not applicable | Not applicable | Research | ||
| Seattle Children's Hospital | |||||||||||
| P O Box 24728 | Seattle | WA | 981240728 | 910564748 | 501(c)(3) | $67,385 | Not applicable | Not applicable | Research | ||
| Securboration Inc | |||||||||||
| 1050 West NASA Blvd Suite 155 | Melbourne | FL | 32901 | 593729686 | N/A | $95,652 | Not applicable | Not applicable | Research | ||
| Select Physicians Alliance PL | |||||||||||
| 5 Tampa General Cir | Tampa | FL | 33606 | 273337174 | N/A | $41,244 | Not applicable | Not applicable | Research | ||
| Sensory Processing Disorder Fdn | |||||||||||
| 5420 S Quebec Street Suite 135 | Greenwood Village | CO | 80111 | 742490763 | N/A | $7,400 | Not applicable | Not applicable | Research | ||
| Sickle Cell Fdn of Tennessee | |||||||||||
| PO Box 242056 | Memphis | TN | 38125 | 263954703 | 501(c)(3) | $35,037 | Not applicable | Not applicable | Research | ||
| Sloan Kettering Institute for Cancer Research | |||||||||||
| 633 Third Avenue 3rd Floor | New York | NY | 10017 | 131624182 | N/A | $224,426 | Not applicable | Not applicable | Research | ||
| South Dakota State University | |||||||||||
| 323 Administration Building | Brookings | SD | 57007 | 466000364 | 501(c)(3) | $46,614 | Not applicable | Not applicable | Research | ||
| Southern California Institute for Research and Education | |||||||||||
| 5901 ESeventh Street | Long Beach | CA | 90822 | 330331855 | 501(c)(3) | $16,124 | Not applicable | Not applicable | Research | ||
| Southern Methodist University | |||||||||||
| PO Box 750259 | Dallas | TX | 752750259 | 750800689 | 501(c)(3) | $305,590 | Not applicable | Not applicable | Research, Instruction | ||
| St Judes Childrens Research Hospital | |||||||||||
| P O Box 1000 | Memphis | TN | 38148 | 620646012 | 501(c)(3) | $28,878 | Not applicable | Not applicable | Research | ||
| St Lukes Roosevelt Hospital | |||||||||||
| 150 East 42nd Street | New York | NY | 10017 | 132997301 | 501(c)(3) | $14,837 | Not applicable | Not applicable | Research | ||
| Stanford University | |||||||||||
| PO Box 44253 | San Francisco | CA | 941444253 | 941156365 | 501(c)(3) | $444,530 | Not applicable | Not applicable | Research | ||
| Syracuse University | |||||||||||
| Bursar Operations | Syracuse | NY | 132441140 | 150532081 | 501(c)(3) | $244,498 | Not applicable | Not applicable | Research | ||
| Syriac Institute | |||||||||||
| 954 River Road | Piscataway | NJ | 08854 | 223785056 | 501(c)(3) | $10,000 | Not applicable | Not applicable | Research | ||
| T J Martell Foundation | |||||||||||
| 15 Music Square West Suite C | Nashville | TN | 37203 | 510180178 | 501(c)(3) | $50,000 | Not applicable | Not applicable | Contribution | ||
| Tampa VA Research and Education Foundation | |||||||||||
| 5620 E Fowler Ave | Temple Terrace | FL | 336172373 | 593444354 | 501(c)(3) | $10,515 | Not applicable | Not applicable | Research | ||
| TEDxNashville Inc | |||||||||||
| 612 Roanoke Place | Franklin | TN | 37065 | 272013937 | 501(c)(3) | $30,000 | Not applicable | Not applicable | Contribution | ||
| Temple University | |||||||||||
| 1852 N 10th Street 083-11 | Philadelphia | PA | 19122 | 231365971 | 501(c)(3) | $16,011 | Not applicable | Not applicable | Research | ||
| Tennessee Academy of Family Physicians | |||||||||||
| 212 Overlook Circle | Brentwood | TN | 37207 | 621397653 | 501(c)(3) | $11,000 | Not applicable | Not applicable | Contribution | ||
| Tennessee American Academy of Pediatrics | |||||||||||
| PO Box 159201 | Nashville | TN | 37215 | 621150503 | 501(c)(3) | $5,325 | Not applicable | Not applicable | Contribution | ||
| Tennessee Disability Coalition | |||||||||||
| 995 Woodland Street | Nashville | TN | 37206 | 621447320 | 501(c)(3) | $10,994 | Not applicable | Not applicable | Instruction | ||
| Tennessee Emergency Medical Services for Children | |||||||||||
| 2007 Terrace Pl | Nashville | TN | 37203 | 202802786 | 501(c)(3) | $10,000 | Not applicable | Not applicable | Contribution | ||
| Tennessee Medical Foundation | |||||||||||
| 216 Centerview Drive Suite 304 | Brentwood | TN | 37027 | 620541813 | 501(c)(3) | $7,500 | Not applicable | Not applicable | Contribution | ||
| Tennessee Performing Arts Center | |||||||||||
| 505 Deadrick St | Nashville | TN | 37243 | 581320590 | 501(c)(3) | $15,000 | Not applicable | Not applicable | Contribution | ||
| Tennessee State University | |||||||||||
| 3500 John Merritt Blvd | Nashville | TN | 372091561 | 620786119 | 501(c)(3) | $305,784 | Not applicable | Not applicable | Research, Instruction | ||
| Tennessee Technological University | |||||||||||
| ORGS Box 5012 | Cookeville | TN | 385050001 | 620646806 | 501(c)(3) | $33,020 | Not applicable | Not applicable | Instruction | ||
| Texas A&M AgriLife Research | |||||||||||
| 400 Harvey Mitchell Pkwy S | College Station | TX | 77845 | 746000541 | 501(c)(3) | $34,152 | Not applicable | Not applicable | Research | ||
| Texas Health Research and Education Inst | |||||||||||
| 612 E Lamar Blvd | Arlington | TX | 76011 | 752562191 | 501(c)(3) | $15,300 | Not applicable | Not applicable | Research | ||
| The Board of Trustees of the Leland | |||||||||||
| PO Box 44253 | San Francisco | CA | 941444253 | 941156365 | 501(c)(3) | $16,573 | Not applicable | Not applicable | Research | ||
| The Conservancy For The Parthenon And Centennial Park | |||||||||||
| PO Box 196340 | Nashville | TN | 37219 | 581609026 | 501(c)(3) | $10,000 | Not applicable | Not applicable | Contribution | ||
| TN Full Motion Inc | |||||||||||
| 4121 Clarksville Pike Suite 5 | Nashville | TN | 37218 | 203543271 | 501(c)(3) | $9,250 | Not applicable | Not applicable | Instruction | ||
| Tougaloo College | |||||||||||
| 500 West County Line Road | Tougaloo | MS | 39174 | 640303093 | 501(c)(3) | $137,500 | Not applicable | Not applicable | Research | ||
| Translational Genomics Research Inst | |||||||||||
| 445 North Fifth Street | Phoenix | AZ | 85004 | 753065445 | 501(c)(3) | $159,739 | Not applicable | Not applicable | Research | ||
| U C Regents | |||||||||||
| UCLA Administrative Main Cashier | Los Angeles | CA | 900959000 | 330833316 | 501(c)(3) | $16,278 | Not applicable | Not applicable | Research | ||
| United States Treasury | |||||||||||
| Comptroller | Silver Spring | MD | 209107500 | 530197030 | GOVT | $16,519 | Not applicable | Not applicable | Research | ||
| Univ of California - Riverside | |||||||||||
| 200 University Office Building | Riverside | CA | 92521 | 956006142 | 501(c)(3) | $140,645 | Not applicable | Not applicable | Research | ||
| Univ of Mississippi Medical Ctr | |||||||||||
| Attn Office of Sponsored Programs | Jackson | MS | 39216 | 646008520 | 501(c)(3) | $69,012 | Not applicable | Not applicable | Research | ||
| University of Alabama | |||||||||||
| Box 870104 | Tuscaloosa | AL | 358470104 | 636001138 | 501(c)(3) | $77,754 | Not applicable | Not applicable | Research | ||
| Univ of Alabama at Birmingham | |||||||||||
| 1530 3rd Avenue South AB 1170 | Birmingham | AL | 352940011 | 636005396 | 501(c)(3) | $74,351 | Not applicable | Not applicable | Research, Instruction | ||
| University of Arizona | |||||||||||
| P O Box 3308 | Tucson | AZ | 857223308 | 866004791 | 501(c)(3) | $170,400 | Not applicable | Not applicable | Research | ||
| Univ of California - Los Angeles | |||||||||||
| Box 951406 | Los Angeles | CA | 90095 | 956006143 | 501(c)(3) | $79,591 | Not applicable | Not applicable | Research | ||
| Univ of California - San Francisco | |||||||||||
| 3333 California Street Suite 315 | San Francisco | CA | 941430962 | 946036493 | 501(c)(3) | $409,313 | Not applicable | Not applicable | Research | ||
| University of California - Santa Barbara | |||||||||||
| 3227 Cheadle Hall | Santa Barbara | CA | 931062050 | 956006145 | 501(c)(3) | $148,896 | Not applicable | Not applicable | Research | ||
| University of California Irvine | |||||||||||
| Biological Sciences 3 Suite 1400 | Irvine | CA | 926971050 | 952226406 | 501(c)(3) | $18,920 | Not applicable | Not applicable | Research | ||
| University of California San Diego | |||||||||||
| 9500 Gilman Drive | La Jolla | CA | 920930910 | 956006144 | 501(c)(3) | $193,024 | Not applicable | Not applicable | Research | ||
| University of Chicago | |||||||||||
| 1225 East 60th Street | Chicago | IL | 606372801 | 362177139 | 501(c)(3) | $215,625 | Not applicable | Not applicable | Research | ||
| University of Cincinnati | |||||||||||
| PO Box 932641 | Cleveland | OH | 44193 | 316000989 | 501(c)(3) | $35,802 | Not applicable | Not applicable | Research | ||
| University of Colorado-Denver | |||||||||||
| PO Box 173364 | Denver | CO | 802173364 | 846000555 | 501(c)(3) | $36,114 | Not applicable | Not applicable | Research | ||
| University of Florida | |||||||||||
| PO Box 115500 219 Grinter Hall | Gainesville | FL | 326115500 | 596002052 | 501(c)(3) | $241,381 | Not applicable | Not applicable | Research, Instruction | ||
| University of Hawaii | |||||||||||
| 2440 Campus Road Box 368 | Honolulu | HI | 96822 | 996000354 | GOVT | $179,892 | Not applicable | Not applicable | Research | ||
| University of Illinois at Chicago | |||||||||||
| 506 S Wright St 209 Hab Mc 339 | Urbana | IL | 61801 | 376000511 | 501(c)(3) | $305,420 | Not applicable | Not applicable | Research | ||
| University of Iowa | |||||||||||
| Attn Grant Accounting | Iowa City | IA | 52242 | 426004813 | 501(c)(3) | $6,753 | Not applicable | Not applicable | Research | ||
| University of Kentucky Research | |||||||||||
| P O Box 931113 | Cleveland | OH | 44193 | 616033693 | 501(c)(3) | $98,406 | Not applicable | Not applicable | Research | ||
| University of Louisville Research | |||||||||||
| 300 East Market St Suite 300 | Louisville | KY | 402021959 | 611029626 | 501(c)(3) | $17,598 | Not applicable | Not applicable | Research | ||
| University of Maryland | |||||||||||
| OCGA 4101 Chesapeake Building | College Park | MD | 207423141 | 526002033 | 501(c)(3) | $973,003 | Not applicable | Not applicable | Research | ||
| University of Massachusetts | |||||||||||
| 55 Lake Avenue North | Worcester | MA | 01655 | 043167352 | 501(c)(3) | $248,232 | Not applicable | Not applicable | Research | ||
| University of Memphis | |||||||||||
| Administration Bldg Room 315 | Memphis | TN | 38152 | 620648618 | 501(c)(3) | $9,527 | Not applicable | Not applicable | Instruction, Research | ||
| University of Miami | |||||||||||
| 1320 South Dixie Highway | Coral Gables | FL | 33146 | 590624458 | 501(c)(3) | $376,838 | Not applicable | Not applicable | Research | ||
| University of Michigan | |||||||||||
| 3003 South State Street | Ann Arbor | MI | 481091287 | 386006309 | 501(c)(3) | $271,902 | Not applicable | Not applicable | Research | ||
| University of Missouri-Columbia | |||||||||||
| 310 Jesse Hall | Columbia | MO | 65211 | 436003859 | 501(c)(3) | $90,461 | Not applicable | Not applicable | Research | ||
| University of Norte Dame | |||||||||||
| Office of Research | Notre Dame | IN | 46556 | 350868188 | 501(c)(3) | $128,515 | Not applicable | Not applicable | Research | ||
| Univ of North Carolina Charlotte | |||||||||||
| 9201 University City Blvd | Charlotte | NC | 28223 | 560791228 | 501(c)(3) | $121,655 | Not applicable | Not applicable | Instruction | ||
| Univ of North Carolina-Chapel Hill | |||||||||||
| 104 Airport Dr Ste 2200 | Chapel Hill | NC | 27599 | 566001393 | 501(c)(3) | $1,387,557 | Not applicable | Not applicable | Research | ||
| University of North Dakota | |||||||||||
| 264 Centennial Drive | Grand Forks | ND | 582027306 | 456002491 | 501(c)(3) | $21,018 | Not applicable | Not applicable | Research | ||
| University of North Florida | |||||||||||
| 1 UNF Drive | Jacksonville | FL | 32224 | 592976169 | GOVT | $61,571 | Not applicable | Not applicable | Research | ||
| University of Pennsylvania | |||||||||||
| 3440 Market Street Suite 560 | Philadelphia | PA | 191043325 | 231352685 | 501(c)(3) | $196,791 | Not applicable | Not applicable | Research | ||
| University of Pittsburgh | |||||||||||
| P O Box 371220 | Pittsburgh | PA | 152517220 | 250965591 | 501(c)(3) | $1,641,201 | Not applicable | Not applicable | Research | ||
| University of South Carolina | |||||||||||
| Grant and Contract Accounting | Columbia | SC | 29208 | 576001153 | 501(c)(3) | $93,917 | Cost | Water and Generators | Research, Contributions | $2,500 | |
| University of South Florida | |||||||||||
| 4202 E Fowler Ave BEH 253 | Tampa | FL | 336209951 | 596001874 | GOVT | $156,270 | Not applicable | Not applicable | Research | ||
| University of Southern California | |||||||||||
| CA-Sponsored Projects | Los Angeles | CA | 900742095 | 951642394 | 501(c)(3) | $76,008 | Not applicable | Not applicable | Research | ||
| University of Tennessee | |||||||||||
| Controllers Office 201 Andy Holt | Knoxville | TN | 379960100 | 626001636 | 501(c)(3) | $513,619 | Not applicable | Not applicable | Research, Instruction | Tower | |
| University of Texas | |||||||||||
| Contracts and Grant Accounting | Richardson | TX | 75080 | 746001118 | 501(c)(3) | $17,606 | Not applicable | Not applicable | Research | ||
| University of Texas at Austin | |||||||||||
| PO Box 7159 | Austin | TX | 787137159 | 746000203 | 501(c)(3) | $161,896 | Not applicable | Not applicable | Research, Instruction Public Service | ||
| University of Texas Dallas | |||||||||||
| 800 W Campbell Road | Richardson | TX | 750803021 | 751305566 | 501(c)(3) | $75,909 | Not applicable | Not applicable | Research | ||
| University of Texas Health Science Center at San Antonio | |||||||||||
| 7703 Floyd Curl Drive MSC 7828 | San Antonio | TX | 782293900 | 741586031 | 501(c)(3) | $70,115 | Not applicable | Not applicable | Research | ||
| University of Texas Medical Branch | |||||||||||
| PO Box 660120 | Dallas | TX | 75266 | 746000949 | 501(c)(3) | $344,644 | Not applicable | Not applicable | Research | ||
| University of Texas Southwestern Medical | |||||||||||
| PO Box 841765 | Dallas | TX | 752841765 | 756002868 | 501(c)(3) | $214,025 | Not applicable | Not applicable | Research | ||
| University of Utah | |||||||||||
| 201 S Presidents Cir | Salt Lake City | UT | 841129020 | 876000525 | 501(c)(3) | $57,813 | Not applicable | Not applicable | Research | ||
| University of Vermont | |||||||||||
| PO Box 1389 | Williston | VT | 054951389 | 376047339 | 501(c)(3) | $551,751 | Not applicable | Not applicable | Research | ||
| University of Virginia | |||||||||||
| OSP P O Box 400195 | Charlottesville | VA | 229044195 | 546001796 | 501(c)(3) | $54,956 | Not applicable | Not applicable | Research | ||
| University of Washington | |||||||||||
| OSP Box 359472 | Seattle | WA | 98195 | 916001537 | 501(c)(3) | $1,061,333 | Not applicable | Not applicable | Research | ||
| University of Wisconsin-Madison | |||||||||||
| 21 North Park Street Suite 6401 | Madison | WI | 53715 | 396006492 | 501(c)(3) | $571,359 | Not applicable | Not applicable | Research | ||
| Urban Housing Solutions Inc | |||||||||||
| 822 Woodland Street | Nashville | TN | 37206 | 621466422 | 501(c)(3) | $9,880 | Not applicable | Not applicable | Research | ||
| Vanderbilt University Medical Center | |||||||||||
| 1161 21st Avenue South | Nashville | TN | 37232 | 352528741 | 501(c)(3) | $3,000,355 | Not applicable | Not applicable | Research, Instruction | ||
| Virginia Commonwealth University | |||||||||||
| 730 East Broad Street | Richmond | VA | 23284 | 546001758 | 501(c)(3) | $117,330 | Not applicable | Not applicable | Research, Instruction | ||
| Virginia Polytechnic Institute | |||||||||||
| 460 Turner Street Suite 360 | Blacksburg | VA | 24060 | 546001805 | 501(c)(3) | $54,785 | Not applicable | Not applicable | Research | ||
| Wake Forest University Health Sciences | |||||||||||
| Medical Center Blvd | Winston Salem | NC | 27157 | 560532138 | 501(c)(3) | $141,618 | Not applicable | Not applicable | Research | ||
| Washington University | |||||||||||
| 700 Rosedale Ave | Saint Louis | MO | 631121408 | 430653611 | 501(c)(3) | $998,266 | Not applicable | Not applicable | Research | ||
| Weill Medical College | |||||||||||
| 575 Lexington Avenue | New York | NY | 10022 | 131623978 | 501(c)(3) | $573,400 | Not applicable | Not applicable | Research | ||
| William Beaumont Research Institution | |||||||||||
| 3811 W 113 Mile Rd Suite 501 | Royal Oak | MI | 48073 | 381459362 | 501(c)(3) | $34,318 | Not applicable | Not applicable | Research | ||
| Williamson County Fair Association Inc | |||||||||||
| 1007 Mooreland Blvd | Brentwood | TN | 37027 | 810644815 | 501(c)(3) | $8,000 | Not applicable | Not applicable | Contribution | ||
| Williamson Medical Center | |||||||||||
| 4321 Carothers Parkway | Franklin | TN | 37067 | 621501534 | 501(c)(3) | $41,349 | Not applicable | Not applicable | Research | ||
| Williamson Inc | |||||||||||
| 5005 Meridian Boulevard | Franklin | TN | 37067 | 202574549 | 501(c)(3) | $14,500 | Not applicable | Not applicable | Contribution | ||
| Y M C A Of Middle Tennessee | |||||||||||
| 1000 Church Street | Nashville | TN | 37203 | 620476243 | 501(c)(3) | $33,750 | Not applicable | Not applicable | Instruction | ||
| Yale University | |||||||||||
| 47 College Street Suite 203 | New Haven | CT | 065208047 | 060646973 | 501(c)(3) | $481,591 | Not applicable | Not applicable | Research | ||
| York County Community College | |||||||||||
| 112 College Drive | Wells | ME | 04073 | 010416015 | 501(c)(3) | $15,613 | Not applicable | Not applicable | Instruction | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 230 | Total501c3OrgCnt |
| Total Other Org | 31 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Patient Assistance | 106 | $143,358 | $0 | N/A | N/A |
| Patient Assistance | 362 | $0 | $58,469 | FMV | Healthcare, medical supplies, medicine |
| Patient Assistance | 300 | $0 | $96,442 | FMV | Outreach Programs |
| Patient Assistance | 450 | $0 | $18,600 | FMV | Car Seats, Home Safety Kits, Pack and Plays |
| Patient Assistance | 21250 | $0 | $6,421,000 | FMV | Pharmaceuticals |
| Patient Assistance | 23029 | $575,725 | FMV | Influenza Vaccines | |
| Patient Assistance | 596 | $2,246,455 | FMV | Post Acute Care | |
| Reading Program | 1578 | $50,508 | FMV | Books | |
| Awards | 28 | $30,900 | $0 | N/A | N/A |
| Student Financial Assistance | 6669 | $289,379,927 | $0 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Subrecipient grants - Vanderbilt University maintains a formal policy defining its procedures for monitoring the use of sponsored funds by subrecipients who are performing a portion of a sponsored project externally awarded to Vanderbilt. The policy provides guidance to ensure that subrecipients conduct their portions of sponsored projects in compliance with laws, regulations, terms and conditions of awards and subawards, and that reimbursed costs incurred by subrecipients are allowed. The policy addresses the roles and responsibilities of central offices and academic departments of the University and describes the monitoring procedures for each area. The full text of Vanderbilt's subrecipient policy is available online at the following web address: http://www.vanderbilt.edu/ocga/vupolicies/subrecipient /SubrecipientMonitoringGuidelinesfinal.pdf Other Assistance - 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, 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. Financial Aid - 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. |
| Schedule I, Parts II and III, General | In addition to the amounts reported on Core Form Part IX, Schedule I includes all relevant pre-Transaction VUMC amounts. For additional information, see the Core Form Part III, Line 3 disclosure in Schedule O. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (1) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (1) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nicholas S Zeppos JD | ||||||||||||||
| See Schedule O | $1,004,492 | $0 | $320,027 | $0 | $32,803 | $0 | $196,114 | $0 | $27,663 | $0 | $1,581,099 | $0 | $0 | $0 |
| Audrey Jane Anderson JD | ||||||||||||||
| See Schedule O | $612,254 | $0 | $77,408 | $0 | $11,931 | $0 | $65,093 | $0 | $26,433 | $0 | $793,119 | $0 | $0 | $0 |
| Jeffrey R Balser MD PHD | ||||||||||||||
| See Schedule O | $1,508,819 | $0 | $357,504 | $0 | $14,356 | $0 | $31,091 | $0 | $56,036 | $0 | $1,967,806 | $0 | $0 | $0 |
| Beth A Fortune MA | ||||||||||||||
| See Schedule O | $369,119 | $0 | $34,209 | $0 | $11,582 | $0 | $29,591 | $0 | $10,507 | $0 | $455,008 | $0 | $0 | $0 |
| Anders W Hall MBA | ||||||||||||||
| See Schedule O | $721,825 | $0 | $366,667 | $0 | $11,249 | $0 | $708,125 | $0 | $13,700 | $0 | $1,821,566 | $0 | $0 | $0 |
| Eric C Kopstain MBA | ||||||||||||||
| See Schedule O | $428,806 | $0 | $21,500 | $0 | $11,408 | $0 | $13,091 | $0 | $22,573 | $0 | $497,378 | $0 | $0 | $0 |
| John M Lutz AB | ||||||||||||||
| See Schedule O | $722,644 | $0 | $131,697 | $0 | $11,951 | $0 | $109,865 | $0 | $20,858 | $0 | $997,015 | $0 | $0 | $0 |
| Susie S Stalcup BBA CFP | ||||||||||||||
| See Schedule O | $558,939 | $0 | $11,396 | $0 | $14,253 | $0 | $13,091 | $0 | $7,681 | $0 | $605,360 | $0 | $0 | $0 |
| Brett C Sweet MBA | ||||||||||||||
| See Schedule O | $810,060 | $0 | $203,258 | $0 | $11,249 | $0 | $140,452 | $0 | $28,174 | $0 | $1,193,193 | $0 | $0 | $0 |
| Susan Wente PhD | ||||||||||||||
| See Schedule O | $603,221 | $0 | $107,040 | $0 | $11,931 | $0 | $31,091 | $0 | $33,402 | $0 | $786,685 | $0 | $0 | $0 |
| David Williams II MA MBA JD LLM | ||||||||||||||
| See Schedule O | $842,831 | $0 | $124,992 | $0 | $17,659 | $0 | $30,843 | $0 | $46,368 | $0 | $1,062,693 | $0 | $0 | $0 |
| Mitchell Edgeworth MBA | ||||||||||||||
| See Schedule O | $463,811 | $0 | $119,289 | $0 | $10,989 | $0 | $13,091 | $0 | $23,627 | $0 | $630,807 | $0 | $0 | $0 |
| Charles L Gregory MA MBA MHA | ||||||||||||||
| See Schedule O | $499,983 | $0 | $160,440 | $0 | $12,808 | $0 | $31,091 | $0 | $25,402 | $0 | $729,724 | $0 | $0 | $0 |
| John F Manning Jr PhD MBA | ||||||||||||||
| See Schedule O | $639,915 | $0 | $238,045 | $0 | $12,822 | $0 | $31,091 | $0 | $20,579 | $0 | $942,452 | $0 | $0 | $0 |
| Charles W Pinson MD MBA | ||||||||||||||
| See Schedule O | $1,219,435 | $0 | $340,748 | $0 | $14,064 | $0 | $30,907 | $0 | $13,307 | $0 | $1,618,461 | $0 | $0 | $0 |
| David R Posch | ||||||||||||||
| See Schedule O | $623,079 | $0 | $192,641 | $0 | $14,064 | $0 | $13,091 | $0 | $15,262 | $0 | $858,137 | $0 | $0 | $0 |
| Derek Mason BS | ||||||||||||||
| See Schedule O | $2,498,216 | $0 | $72,500 | $0 | $11,310 | $0 | $113,091 | $0 | $26,717 | $0 | $2,721,834 | $0 | $0 | $0 |
| Michael J McNamara MD | ||||||||||||||
| See Schedule O | $967,518 | $0 | $495,155 | $0 | $12,822 | $0 | $12,907 | $0 | $68,519 | $0 | $1,556,921 | $0 | $0 | $0 |
| Kevin E Stallings MS | ||||||||||||||
| See Schedule O | $2,020,368 | $0 | $174,595 | $0 | $12,179 | $0 | $13,091 | $0 | $41,528 | $0 | $2,261,761 | $0 | $0 | $0 |
| Paul A Thomas MD | ||||||||||||||
| See Schedule O | $1,659,345 | $0 | $229,972 | $0 | $14,064 | $0 | $12,907 | $0 | $23,017 | $0 | $1,939,305 | $0 | $0 | $0 |
| Todd R Wurth MD | ||||||||||||||
| See Schedule O | $893,836 | $0 | $471,467 | $0 | $11,040 | $0 | $12,907 | $0 | $23,767 | $0 | $1,413,017 | $0 | $0 | $0 |
| Richard C McCarty MS PHD | ||||||||||||||
| See Schedule O | $576,698 | $0 | $0 | $0 | $14,843 | $0 | $31,091 | $0 | $17,474 | $0 | $640,106 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Vanderbilt excludes the benefits 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. If an airline provides business class or first class seating and the length of an individual flight segment is more than four hours, the traveler may petition his/her vice Chancellor and with this written approval purchase a business or first class ticket. 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 Board of trust has approved the first class travel or charter for the Chancellor when necessitated by his schedule. Per Vanderbilt's athletics travel policy, the Vice Chancellor for University Affairs and Athletics can approve non-student travel on team charter flights, when there are extra seats, without requiring reimbursement to the university since the charter fee is not determined by the number of actual passengers. 5 officers, 2 highest compensated employees and 1 trustee were provided first-class or charter travel that was not included in taxable compensation. Travel for companion - 1 highest compensated employee was provided companion travel that was not included in taxable compensation, and 1 officer was provided companion travel that was included in taxable compensation. Health or social club dues or initiation fees - 1 officer and 1 key employee were provided health or social club dues or initiation fees that were not included in taxable compensation. |
| Part I, Line 4b | Certain individuals listed in Form 990, Schedule J, Part II, participate in nonqualified deferred compensation plans. Amounts contributed to the plans include fixed %s of annual bonus payments, and fixed dollar amounts. Contributions to the plan vest when individuals complete their contract term or continue employment to a designated date. Current year accruals of compensation associated with these plans are included in the amounts reported for such individuals in Schedule J, Part II, Column (C). The payout of these amounts in future years will be included in the amounts reported in Schedule J, Part II, Column (B)(iii) for such individuals. Amounts accrued in prior years and previously reported in Schedule J, Part II, Column (C) will be reported in Schedule J, Part II, Column (F). No payouts were made under these plans to participating individuals in 2015. |
| Part I, Line 7 | Certain individuals listed in Schedule J, Part II received variable incentive compensation based on the achievement of pre-established goals where judgement was determined either by the Board of Trust or the Chancellor. Incentive payments are shown in Schedule J, Part II, Column B(ii). |
| Part I, Line 8 | Explanation: Certain individuals are, from time to time, serving under the provisions of their initial contract to serve as officers of the university, which principally establishes their compensation, responsibilities and duties. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| HEFB Vanderbilt Univ Series 2012D&E | ||||||||
| A | 626139016 | 592041UV7 | 2012-11-29 | $169,603,023 | See Part VI | Yes (1) | 0 | 0 |
| HEFB Vanderbilt Univ Series 2012AB&C | ||||||||
| B | 626139016 | 592041XA0 | 2012-03-29 | $180,230,953 | See Part VI | Yes (1) | 0 | 0 |
| HEFB Vanderbilt Univ Series 2009A&B | ||||||||
| C | 626139016 | 592041WY9 | 2009-04-01 | $328,850,840 | See Part VI | Yes (1) | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $17,855,000 | $27,370,000 | $169,603,023 | $169,603,023 | Yes (1) | 0 | Yes (1) | Yes (1) | |||
| B | $91,360,000 | $50,725,000 | $180,231,110 | $180,231,110 | Yes (1) | 0 | Yes (1) | Yes (1) | |||
| C | $10,000,000 | $246,010,000 | $328,896,899 | $226,285,747 | Yes (1) | 0 | Yes (1) | Yes (1) | $2,245,733 | $100,365,419 | 2011 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | Yes (1) | 0.00000 | 0 | Yes (1) | |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | Yes (1) | 0.00000 | 0 | Yes (1) | Yes (1) |
| C | 0 | 0 | 0 | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | Yes (1) | 0.00000 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule K - General Disclosure | As part of the Medical Center reorganization, see Part III, Line 3, disclosure in Schedule O, remedial actions were taken with regard to outstanding bonds and the associated debt financed property such that the portion of the pre-legal separation tax-exempt debt allocable to the financing of pre-legal separation Medical Center assets was redeemed or defeased concurrently with the transfer of Medical Center assets. After completion of the remedial action and concurrent transfer of Medical Center assets, the University is responsible for post issuance compliance requirements only with respect to the bond financed University assets. As such, the 2015 Form 990, Schedule K reflects those requirements. |
| Form 990, Schedule K, Part I, Column (a), All Rows | Full Issuer Name: The Health and Educational Facilities Board of Metropolitan Government of Nashville and Davidson County, TN (HEFB). |
| Form 990, Schedule K, Part I, Column (f) | Description of Purpose: Row A - To refund a portion of series 2000A bonds (issued on January 20, 2005); a portion of the series 2005A bonds (issued on January 20, 2005); and a portion of tax-exempt commercial paper. Row B - To refund series 2000B bonds (issued on May 16, 2000); series 2003A bonds (issued on May 29, 2003); a portion of the series 2005A bonds (issued on January 20, 2005); and the series 2001A&B bonds (both issued January 1, 2001). Row C - To refund tax-exempt commercial paper (issued on June 28, 2007) used to finance various capital projects; refund series 2005 B-1 & B-2 bonds (both issued on January 20, 2005); finance various capital improvements; to pay for costs associated with issuance of bonds. |
| Form 990, Schedule K, Part II, Line 3, | Proceeds: Differences between Part I, Column (e) and Part II, Line 3 is investment earnings. |
| Form 990, Schedule K, Part III, Lines 4, 5, & 6 | Private Business Use: Vanderbilt University is reporting private business use percentages on a net basis. Reporting on a net basis means that private business use has been allocated to the equity portion of any debt-financed buildings and equipment where private business use has occurred. In Vanderbilt's case, equity has substantially exceeded relatively minor private business use, resulting in zero reported amounts on a net basis. |
| Form 990, Schedule K, Part III, Line 8a - 8c | Sale or Disposition of Bond-Financed Property: Vanderbilt University calculates the percentage of sale or disposition of bond-financed property by using all disposed property in the numerator without considering if the property was sold to a private organization or disposed of in the regular course of business. This provides for a more conservative calculation. The assets that have been disposed of consist of small equipment. No bond-financed buildings or large equipment have been sold. It is not Vanderbilt's policy to sell any bond-financed assets to a nongovernmental person other than a 501(c)(3) organization. |
| Form 990, Schedule K, Part III, Line 8b | Percentage of Bond-Financed Property: Column A - Since a portion of series 2012D&E bonds refinanced series 2005A&B bonds, the portion of series 2005A&B bonds that have been disposed of is allocated to series 2012D&E bonds. Column B - Since a portion of series 2012A,B&C bonds refinanced series 2005A&B bonds, the portion of series 2005A&B bonds that have been disposed of is allocated to series 2012A,B&C bonds. Column C - Since a portion of series 2009A&B bonds refinanced series 2005A&B bonds, the portion of series 2005A&B bonds that have been disposed of is allocated to series 2009A&B bonds. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | See Part V | BusinessNameLine1Txt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | See Part V | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule L, Part III | (a) Name of interested person:Education assistance provided to four interested persons(b) Relationship between interested person and the organization:Employees, dependents, family members(c) Amount of assistance:$94,013(d) Type of assistance:Merit-based and need-based scholarships and awards(e) Purpose of assistance:Scholarships and awards to assist individuals fund education costs(a) Name interested person:Tuition assistance provided to three interested persons(b) Relationship between interested person and the organization:Employees and qualifying dependents of eligible employees(c) Amount of assistance:$117,653(d)Type of assistance:Tuition assistance(e) Purpose of assistance:Tuition to assist individuals fund education costs |
| Schedule L, Part IV | (a) Name of Person: Andrea Birch(b)Relationship between interested person and Organization: Family member of trustee Adolpho A. Birch, III(c) Amount of transaction: $425,416(d) Description of transaction: Employment at Vanderbilt(e) Sharing of Organization revenues? = No(a) Name of Person: Gary Robert Kimball III(b)Relationship between interested person and Organization: Family member of trustee Carroll E. Kimball(c) Amount of transaction: $165,812(d) Description of transaction: Employment at Vanderbilt(e) Sharing of Organization revenues? = No(a) Name of Person: Stacey McCarty(b) Relationship between interested person and Organization: Family member of former officer Richard McCarty(c) Amount of transaction: $59,529(d) Description of transaction: Employment at Vanderbilt(e) Sharing of Organization revenues? = No(a) Name of Person: Gail P. Carr-Williams, JD(b) Relationship between interested person and Organization: Family member of current officer David Williams, II(c) Amount of transaction: $136,642(d) Description of transaction: Employment at Vanderbilt(e) Sharing of Organization revenues? = No |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $203,491 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $85,738 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Various | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $16,908 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Opinion of Expert | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 367 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,473,101 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Quote | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 94 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,962 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Various | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 69 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,914 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,059 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Software | 1 | $3,107,493 | FMV |
| Yes (X) | Archival Record | 1 | $744,975 | Opinion of Expert |
| Yes (X) | Other & Auction | 153 | $30,978 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 11 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Explanation: Number of contributions or items contributed: Vanderbilt University reports the number of contributions received throughout the year for each type of property listed. Schedule M, Part I, Line 26: - Types of property, other: This line includes written works, both published and unpublished by John L. Sigenthaler. Schedule M, Part I, Line 27: - Types of property, other: This line includes other donations and silent auction items for various fundraising events such as gift cards and tickets to performances and athletic events. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 3 | In accordance with the oversight and approval of applicable federal, state and local regulatory agencies, including the Office of the Tennessee Attorney General, On April 29, 2016, Vanderbilt University ("Vanderbilt") and Vanderbilt University Medical Center ("VUMC") became two separate legal entities. Vanderbilt transferred clinical services operations, post-graduate training programs, and clinical department research activities, along with the related assets and liabilities, to VUMC (EIN: 35-2528741), as a newly incorporated Tennessee non-profit corporation that is also federally exempt under IRC 501(c)(3) as a charitable medical facility described in IRC 170(b)(1)(A)(iii), effective on March 18, 2015, in an IRS ruling dated May 19, 2015 (the "Transaction"). Vanderbilt retained the medical educational and academic activities and remains the degree-granting institution for the Vanderbilt's School of Medicine, School of Nursing and clinical master's programs. Vanderbilt retains control of faculty affairs, graduate school PhD programs in the biomedical sciences, and research in basic science departments and related centers. As a separate legal entity, VUMC is not and will not be under common governance with or controlled by Vanderbilt nor will Vanderbilt be financially responsible for VUMC indebtedness. Following the Transaction, Vanderbilt will have an ongoing economic relationship with VUMC in the form of an Academic Affiliation Agreement, a Trademark Licensing Agreement, a Ground Lease, and a Master Service Agreement. Vanderbilt and VUMC maintain, and will at all times continue to maintain, a strong and close affiliation, reflecting the substantial degree to which each is dependent upon the other to perform its exempt functions and achieve its mission. This affiliation is embedded in the purpose clause of VUMC's Charter and is reflected in the ongoing relationship embodied in the Academic Affiliation Agreement, Trademark Licensing Agreement, Ground Lease, and Master Service Agreement between Vanderbilt and VUMC. Pursuant to the Transaction and for purposes of preparing Vanderbilt's audited financial statements, Vanderbilt classified the fiscal year 2016 VUMC assets and liabilities as held for sale and classified VUMC operating results to discontinued operations consistent with Accounting Standards Update 2014-08 (April 2008), Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity. Therefore, Vanderbilt's Financial Statements only present line item details for Vanderbilt's remaining activities and VUMC's pre-Transaction operating results are presented as a line item separate from revenues and expenses. Vanderbilt's Form 990 Core Form Parts VIII, IX, X, and XI, along with Schedule D ("Form 990 Financial Statements") are presented in a manner consistent with the Statement of Financial Position, Statement of Activities, and Statement of Cash Flows in Vanderbilt's audited financial statements. Therefore, Vanderbilt's Form 990 Financial Statements only present Vanderbilt's remaining activities and VUMC's pre-Transaction operating results are presented in Part XI as a component of "other changes in net assets or fund balances". Although Vanderbilt's Form 990 Financial Statements present only Vanderbilt's results of operations, Vanderbilt's Separate Form 990 Schedules (Schedules A - R, other than Schedule D) include all relevant VUMC pre-Transaction activities as noted in the supplemental information in the relevant schedules. The following table sets forth the components of discontinued operations: (in millions) Revenue: Health care services $2,543,322 Other $ 375,449 Total Revenue $2,918,771 Expenses: Salaries & benefits $1,550,915 Supplies & Other $1,136,550 Depreciation $ 37,711 Interest $ 28,904 Non-operating $ 17,435 Total Expense $2,771,515 Net from disc. ops. $ 147,256 Loss on disposal $ (317,856) Change in net assets $ (170,600) |
| Form 990, Part VI, Section A, line 2 | Brett Sweet, MBA, and David Williams, II, JD, LLM, MBA, are current officers of Vanderbilt University and both serve as Directors of Vanderbilt Legends Club, Inc. a wholly owned subsidiary of Vanderbilt Univeristy. |
| Form 990, Part VI, Section A, line 4 | - Eliminated all language pertaining to the Medical Center Affairs Committee - Modified language pertaining to provisions necessary to amend the organization's bylaws |
| Form 990, Part VI, Section B, line 11 | - Complete Copy of Form 990 to Governing Body: The 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, Section B, line 12c | - Conflict of Interest: Vanderbilt University requires that for any faculty or staff member disclosing a potential conflict of interest, the conflict be reviewed by the individual's manager, as well as by the conflict of interest and commitment management office or Vanderbilt University Medical Center faculty affairs office, and the reported conflict be managed, reduced, or eliminated. The manager is required to respond that any recommended management plan has been implemented or that the reported conflict no longer exists. For those conflicts in which Vanderbilt may have an institutional interest, those in which human subject research is performed, or those deemed unmanageable, the University Conflicts Committee reviews and determines appropriate actions. The University Conflicts Committee members are appointed by the chancellor and are made up of a faculty member representing each of the university schools, the vice chancellor for administration, the director of technology transfer, the director of the institutional review board, the assistant vice chancellor of internal audit, and the heads of research for both the university and medical center. The University Conflicts Committee is chaired by the vice chancellor for university affairs and athletics, general counsel, and secretary of the university. The University Conflicts Committee reports bi-annually to the Audit Committee of the Board of Trust the matters brought before the committee and the resulting actions. Board of Trust members and senior executive management of the university also must complete annual conflict of interest disclosures and management plans are developed to manage, reduce, or eliminate any potential conflicts of interest. Trustees are notified of their plans and the plans are thoroughly discussed with them to ensure compliance. Those with disclosed potential conflict of interest are presented to the Audit Committee of the board of trust, along with their respective management action plans, where applicable. Management plans may include restrictions on members such as recusing themselves during deliberations and decisions in which a potential conflict may exist, with the minutes of the meeting reflecting their recusal. Additionally, all members of the Vanderbilt community are required to disclose potential conflicts as they arise throughout the year. The same process noted above occurs for these disclosures. |
| Form 990, Part VI, Section B, line 15 | - Determining Compensation: - To ensure that Vanderbilt is paying reasonable total compensation, is not violating the private inurement prohibition, which requires that none of the organization's income or assets unreasonably benefit any of its trustees, officers, or key employees, and is in compliance with intermediate sanctions provisions with respect to the general officers, Vanderbilt's Board of Trust has designated a Compensation Committee made up of outside, independent, board members to review and recommend to the Executive Committee of the Board of Trust the total compensation annually for the general officers. The committee utilizes appropriate, nationally-recognized consulting firms to conduct market compensation analyses, provide expert information, and issue 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 is recorded in the Executive Committee meetings. The full Board is informed annually of the total compensation of the general officers during private session. |
| Form 990, Part VI, Section C, line 19 | - Policies Available to Public: - Vanderbilt University makes its governing documents available to the public through its Board of Trust website located at: http://www.vanderbilt.edu/boardoftrust. - Vanderbilt University makes its conflict of interest policy available to the public through its Compliance Program website located at: http://www.vanderbilt.edu/compliance. - Vanderbilt University makes its financial statements available to the public through its website located at: http://finance.vanderbilt.edu/report/. |
| Form 990, Part VII, Section A, Column (A) | Continuation of Titles - Nicholas S. Zeppos, JD - Chancellor - Audrey Jane Anderson, JD - Vice Chancellor, General Counsel and University Secretary - Jeffrey R. Balser, MD, PHD - Vice Chancellor for Health Affairs; Dean, School of Medicine - Beth A. Fortune, MA - Vice Chancellor for Public Affairs - Anders W. Hall, MBA - Vice Chancellor for Investments and Chief Investment Officer - George C. Hill, PhD - Chief Diversity Officer and Vice Chancellor for Diversity, Equity and Inclusion (effective December 1, 2015) - Eric C. Kopstain, MBA - Vice Chancellor for Administration - John M. Lutz, AB - Vice Chancellor for Information Technology - Susie S. Stalcup, BBA, CFP - Vice Chancellor for Development and Alumni Relations - Brett C. Sweet, MBA - Vice Chancellor for Finance and Chief Financial Officer - Susan Wente, PhD - Provost and Vice Chancellor for Academic Affairs, Professor of Cell and Development Biology - David Williams, II, MA, MBA, JD, LLM - Vice Chancellor for Athletics and University Affairs and Athletics Director - Mitchell Edgeworth, MBA - CEO, Vanderbilt University Adult Hospital and Clinics (effective July 1, 2015) - Charles L. Gregory, MA, MBA, MHA - Assistant Vice Chancellor and CEO, Monroe Carell, Jr. Children's Hospital at Vanderbilt; Chief Business Development Officer - John F. Manning, Jr., PhD, MBA - Associate Vice Chancellor for Health Affairs and Chief Administrative Officer, Vanderbilt University Medical Center; Senior Associate Dean for Operations and Administration, School of Medicine - Charles W. Pinson, MD, MBA - Deputy Vice Chancellor for Health Affairs; Senior Associate Dean for Clinical Affairs - David Posch - Former Officer (CEO, Vanderbilt University Hospital); Terminated status as an officer effective June 30, 2015; Current Executive Vice President, Population Health - Derek Mason, BS - Head Football Coach - Michael J. McNamara, MD - Associate Professor of Clinical Orthopaedic Surgery and Rehabilitation - Kevin E. Stallings, MS - Head Men's Basketball Coach - Paul A. Thomas, MD - Associate Professor of Clinical Orthopaedic Surgery - Todd R. Wurth, MD - Assistant Professor of Clinical Orthaepedic Surgery - Richard C. McCarty, MS, PhD - Former Officer (Provost and Vice Chancellor for Academic Affairs); Terminated status as an officer effective July 1, 2014; Current Professor of Psychology |
| Form 990, Part IX, Line 24e, All Other Functional Expenses: | Bad Debts: Program service expenses 190,198 Management and general expenses 0 Fundraising expenses 0 Total expenses 190,198 Total Other Expenses of Form 990, Part IX, Line 24e Col A 190,198 |
| Form 990, Part XI, line 9: | Change in net assets from discontinued operations -170,600,338. Change in net assets related to noncontrolling interests -27,898,130. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Dore Capital LLC | |||||||||
| 2100 West End Ave Suite 1000 | Nashville | TN | 37203 | 264337602 | Investment | DE | $0 | $0 | VU |
| Dore Capital Real Estate LLC | |||||||||
| 2100 West End Ave Suite 1000 | Nashville | TN | 37203 | 264581498 | Investment | DE | $0 | $0 | VU |
| Vanderbilt Global Holdings LLC | |||||||||
| 2100 West End Ave Suite 750 | Nashville | TN | 37203 | 463504785 | Holding Company | TN | $287 | $243,645 | VU |
| Vanderbilt Health Services LLC | |||||||||
| 2100 West End Ave Suite 750 | Nashville | TN | 37203 | 621176354 | Holding Company | TN | $745,780 | $0 | VU |
| Friends in Global Health LLC | |||||||||
| 2100 West End Ave Suite 750 | Nashville | TN | 37203 | 260170070 | Public Health | TN | $13,193,707 | $0 | VHS |
| Vanderbilt-Wilson Radiation Oncology LLC | |||||||||
| 2100 West End Ave Suite 750 | Nashville | TN | 37203 | 261241612 | Inactive | TN | $0 | $0 | VHS |
| Vanderbilt Health Affiliated Network LLC | |||||||||
| 2100 West End Ave Suite 750 | Nashville | TN | 37203 | 461571024 | Clinical Network | TN | $8,255,865 | $0 | VHS |
| Star V Partners LLC | |||||||||
| 2100 West End Ave Suite 1000 | Nashville | TN | 37203 | Investment | TN | -$4,394,813 | $458,401,965 | VU | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Vanderbilt Student Communications Inc | |||||||||||
| 2301 Vanderbilt Place | Nashville | TN | 37235 | 237030713 | Support Org | TN | 501(c)(3) | 11-A-I | VU | Yes (1) | |
| Ingram Charitable Fund Inc | |||||||||||
| 4400 Harding Road 9th Floor | Nashville | TN | 37203 | 581916504 | Support Org | TN | 501(c)(3) | 11D-III-O | 0 | N/A | |
| Vanderbilt Home Care Services Inc | |||||||||||
| 2120 Belcourt Avenue | Nashville | TN | 37212 | 621404948 | Home Health | TN | 501(c)(3) | 9 | VHS | Yes (1) | |
| Vanderbilt Global Inc | |||||||||||
| 2100 West End Ste 750 | Nashville | TN | 37203 | 460888454 | Support Org | DE | 501(c)(3) | 11-A-I | VGH | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dore Capital LP | |||||||||||||
| 2100 West End Ste 1000 | Nashville | TN | 37203 | 264337679 | Investments | DE | VU | Excluded | $24,509,240 | $109,128,786 | Yes (1) | Yes (1) | 0.60000 |
| Dore Capital Real Estate LP | |||||||||||||
| 2100 West End Ste 1000 | Nashville | TN | 37203 | 264581574 | Investments | DE | VU | Unrelated | $13,952,956 | $66,181,010 | Yes (1) | Yes (1) | 0.69460 |
| Ambulatory Surgery Center of Cool Springs LLC | |||||||||||||
| 40 Burton Hills Blvd Ste 500 | Nashville | TN | 37215 | 621809227 | Ambulatory Surgery | TN | VHS | Related | $777,038 | 0 | 0 | 0.51020 | |
| New Light Imaging LLC | |||||||||||||
| 4525 Harding Road Suite 102 | Nashville | TN | 37205 | 141895171 | Management Services | TN | VHS | Related | $325,835 | 0 | 0 | 0.66670 | |
| One Hundred Oaks Imaging LLC | |||||||||||||
| 4525 Harding Road Suite 102 | Nashville | TN | 37205 | 263762022 | Diagnostic Imaging | TN | VIS | Related | $493,966 | 0 | 0 | 0.80000 | |
| Springfield VIP Realty LLC | |||||||||||||
| 3319 West End Ave Ste 700 | Nashville | TN | 37203 | 261237360 | Real Estate | TN | VU | Excluded | $12,441 | $438,330 | 0 | Yes (1) | 0.49000 |
| Vanderbilt Gateway Cancer Center GP | |||||||||||||
| 3319 West End Ave Ste 700 | Nashville | TN | 37203 | 203844791 | Oncology Services | DE | VHS | Related | $464,812 | 0 | Yes (1) | 0.50000 | |
| Vanderbilt Imaging Services LLC (VIS) | |||||||||||||
| 1909 Acklen Avenue | Nashville | TN | 37212 | 621787098 | Radiology Services | TN | VHS | Related | $2,142,350 | 0 | 0 | 0.66670 | |
| Vanderbilt Stallworth Rehabilitation Hospital LP | |||||||||||||
| 3660 Grandview Parkway Ste 200 | Birmingham | AL | 35243 | 631077470 | Rehab Services | TN | VHS | Related | -$649,933 | 0 | 0 | 0.50000 | |
| VIP MidSouth LLC | |||||||||||||
| 3319 West End Ave Ste 700 | Nashville | TN | 37203 | 621654580 | Practices | TN | VIP | Related | $213,310 | 0 | 0 | 0.45180 | |
| Williamson Imaging LLC | |||||||||||||
| 2009 Mallory Lane Suite 150 | Franklin | TN | 37067 | 621855535 | Diag. Imaging | TN | VIS | Related | $1,051,442 | 0 | 0 | 0.53340 | |
| Vanderbilt - Maury Radiation Oncology LLC | |||||||||||||
| 1031 22nd Ave South Suite B-1034 | Nashville | TN | 37232 | 460757412 | Oncology Services | TN | VHS | Related | $52,885 | 0 | Yes (1) | 0.40000 | |
| Vanderbilt Health and Williamson Medical Center Clinics and Services | |||||||||||||
| 3319 West End Ave Ste 700 | Nashville | TN | 37203 | 621864145 | Walk-in Clinics | TN | VHS | Related | $733,167 | 0 | 0 | 0.51000 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vanderbilt Legends Club Inc | ||||||||||||||||||
| 1500 Legends Club Lane | Franklin | TN | 37069 | 621429615 | Golf Club | TN | VU | C | $7,086,782 | $18,834,146 | 1.00000 | Yes (1) | ||||||
| Commodore Scottish Patron II LP | ||||||||||||||||||
| Investments | VU | C | -$666 | $8,057,913 | 1.00000 | Yes (1) | 50 Lothian Road Festival Square | Edinburgh | Scotland | UK | UK | |||||||
| Emergent Pro Alia Fund Sub Fund Emergent African Land Fund | ||||||||||||||||||
| 980600835 | Investments | VU | C | 0.79600 | Yes (1) | 20 Boulevard Emmanuel Servais | LU | LU | L-2535 | |||||||||
| Vanderbilt Integrated Providers (VIP) | ||||||||||||||||||
| 3319 West End Ave Suite 700 | Nashville | TN | 37203 | 621650124 | Practices | TN | VHS | C | -$192,933 | 1.00000 | Yes (1) | |||||||
| Pacific Harbor Special Holdings Ltd | ||||||||||||||||||
| Investments | VU | C | -$66,567 | $70,391,475 | 1.00000 | Yes (1) | PO Box 957 Offshore Incorporations | Tortola | British Virgin Is | VI | VI | |||||||
| Vision Borda Da Serra Fund | ||||||||||||||||||
| Investments | VU | C | 0.65250 | Yes (1) | Intertrust Corporate Svcs Cayman | George Town | CJ | CJ | KY1-9005 | |||||||||
| Vision Sao Domingos Fund | ||||||||||||||||||
| Investments | VU | C | 0.52230 | Yes (1) | Intertrust Corporate Svcs Cayman | George Town | CJ | CJ | KY1-9005 | |||||||||
| (no name) | ||||||||||||||||||
| 0 | ||||||||||||||||||
| Charitable Remainder Trust (84) | ||||||||||||||||||
| Charitable Trust | TN | VU | T | Yes (1) | ||||||||||||||
| Perpetual Trusts (5) | ||||||||||||||||||
| Charitable Trust | TN | VU | T | Yes (1) | ||||||||||||||
| Charitable Lead Trusts (1) | ||||||||||||||||||
| Charitable Trust | TN | VU | T | Yes (1) | ||||||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (43 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| One Hundred Oaks Imaging LLC | ||
| A | $352,026 | Fair Market Value |
| Vanderbilt Health and Williamson Medical Center Clinics and Services LLC | ||
| A | $282,413 | Fair Market Value |
| Vanderbilt Legends Club Inc | ||
| A | $910,073 | Fair Market Value |
| Vanderbilt Stallworth Rehabilitation Hospital LP | ||
| A | $112,500 | Fair Market Value |
| Vanderbilt Student Communications Inc | ||
| A | $54,787 | Fair Market Value |
| Vanderbilt Maury Radiation Oncology LLC | ||
| B | $300,000 | Fair Market Value |
| Lead Trust (1) | ||
| C | $87,400 | Fair Market Value |
| Vanderbilt Legends Club Inc | ||
| C | $103,196 | Fair Market Value |
| Vanderbilt Legends Club Inc | ||
| D | $7,448,131 | Fair Market Value |
| Vanderbilt Home Care Services Inc | ||
| J | $97,536 | Fair Market Value |
| Vanderbilt Stallworth Rehabilitation Hospital LP | ||
| K | $330,897 | Fair Market Value |
| Vanderbilt Gateway Cancer Center GP | ||
| L | $627,562 | Fair Market Value |
| Vanderbilt Integrated Providers | ||
| L | $53,028 | Fair Market Value |
| Vanderbilt Global Inc | ||
| L | $140,000 | Fair Market Value |
| Vanderbilt Home Care Services Inc | ||
| L | $392,405 | Fair Market Value |
| Vanderbilt Maury Radiation Oncology LLC | ||
| L | $244,053 | Fair Market Value |
| Vanderbilt Home Care Services Inc | ||
| M | $2,439,149 | Fair Market Value |
| New Light Imaging LLC | ||
| O | $118,136 | Fair Market Value |
| Vanderbilt Home Care Services Inc | ||
| O | $59,935 | Fair Market Value |
| Vanderbilt Health and Williamson Medical Center Clinics and Services LLC | ||
| O | $6,787,416 | Fair Market Value |
| Vanderbilt Imaging Services LLC | ||
| O | $320,851 | Fair Market Value |
| Vanderbilt Maury Radiation Oncology LLC | ||
| O | $52,661 | Fair Market Value |
| Vanderbilt Legends Club Inc | ||
| P | $111,879 | Fair Market Value |
| Ambulatory Surgery Center of Cool Springs LLC | ||
| Q | $93,825 | Fair Market Value |
| VIP Midsouth LLC | ||
| Q | $384,092 | |
| New Light Imaging LLC | ||
| Q | $134,078 | Fair Market Value |
| One Hundred Oaks Imaging LLC | ||
| Q | $196,759 | Fair Market Value |
| Vanderbilt Maury Radiation Oncology LLC | ||
| Q | $133,511 | Fair Market Value |
| Vanderbilt Gateway Cancer Center GP | ||
| Q | $175,400 | Fair Market Value |
| Vanderbilt Health and Williamson Medical Center Clinics and Services LLC | ||
| Q | $1,989,880 | Fair Market Value |
| Vanderbilt Imaging Services LLC | ||
| Q | $92,704 | Fair Market Value |
| Vanderbilt Stallworth Rehabilitation Hospital LP | ||
| Q | $1,785,455 | Fair Market Value |
| Dore Capital LP | ||
| R | $1,665,000 | Fair Market Value |
| Dore Capital LP | ||
| S | $43,602,000 | Fair Market Value |
| Dore Capital Real Estate LP | ||
| S | $11,850,000 | Fair Market Value |
| Charitable Remainder Trust (6) | ||
| S | $2,386,866 | Fair Market Value |
| Perpetual Trusts (6) | ||
| S | $591,181 | Fair Market Value |
| New Light Imaging LLC | ||
| S | $768,870 | Fair Market Value |
| One Hundred Oaks Imaging LLC | ||
| S | $917,942 | Fair Market Value |
| Vanderbilt Home Care Services Inc | ||
| S | $2,079,227 | Fair Market Value |
| Vanderbilt Imaging Services LLC | ||
| S | $5,094,368 | Fair Market Value |
| Vanderbilt Stallworth Rehabilitation Hospital LP | ||
| S | $568,290 | Fair Market Value |
| Vanderbilt Global Inc | ||
| S | $1,250,000 | Fair Market Value |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule R, Part V, Column C | FormAndLineReferenceDesc |
| Explanation | The amounts reported are derived from the books and records of Vanderbilt University, which are maintained on an accrual basis in accordance with U.S. Generally Accepted Accounting Principles. Valuation of the amounts reported in Schedule R, Part V, Column C is consistent with the valuation reflected in the University's consolidated audited financial statements. | ExplanationTxt |