VANDERBILT UNIVERSITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VANDERBILT UNIVERSITY (EIN 62-0476822)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201221369349300647
- Schema version
- 2010v3.7
- 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 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) |
|---|---|---|
| Timestamp | 2012-05-15T08:16:36-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 High Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620476822 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vanderbilt University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VAND | NameControl |
| Phone | 6153436601 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PMB 406310 2301 VANDERBILT PLACE | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 372406310 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRETT C SWEET | Name |
| Title | VICE CHANCELLOR FOR FINANCE & CFO | Title |
| Date Signed | 2012-05-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175305000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Nicholas S Zeppos | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 Kirkland 2201 West End | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6276054595 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VANDERBILT.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1873 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 34827 | TotalNbrEmployees |
| Total Nbr Volunteers | 8463 | TotalNbrVolunteers |
| Total Gross UBI | -2344347 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -14118327 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 465045250 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 504015836 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2945536185 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3131309587 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16201169 | InvestmentIncomePriorYear |
| Investment Income Current Year | 152437271 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 43053576 | OtherRevenuePriorYear |
| Other Revenue Current Year | 39720509 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3469836180 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3827483203 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 311419545 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 341699210 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1935159142 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2039891978 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 460291 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 424701 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 32503523 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1204640852 | OtherExpensePriorYear |
| Other Expenses Current Year | 1271372553 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3451679830 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3653388442 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18156350 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 174094761 | RevenuesLessExpensesCY |
| Total Assets BOY | 6869283572 | TotalAssetsBOY |
| Total Assets EOY | 7390983841 | TotalAssetsEOY |
| Total Liabilities BOY | 2573741218 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2319162289 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4295542354 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5071821552 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 657836047 | Expense |
| Grants | 267341984 | Grants |
| Revenue | 437381717 | Revenue |
| Description | See Schedule O - Education | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 441064130 | Expense |
| Grants | 64152433 | Grants |
| Revenue | 197167650 | Revenue |
| Description | See Schedule O - Academic and Scientific Research | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2088800988 | Expense |
| Grants | 10204793 | Grants |
| Revenue | 2380192399 | Revenue |
| Description | See Schedule O - Patient Care | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 226931638 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 146513899 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3414632803 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 21287 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 34827 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEVIN R WALKER | NamePerson |
| Telephone Number | 6153436601 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 21ST AVENUE SOUTH STE 900 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (60 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Michael L Ainslie | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| JOHN D ARNOLD | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| William W Bain Jr | |||||||||
| Secretary | 1.0 | X | 0 | 0 | 0 | ||||
| Lee M Bass | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Elizabeth S Bennett | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Darryl D Berger | |||||||||
| VICE-CHAIRMAN | 1.0 | X | 0 | 0 | 0 | ||||
| Camilla Dietz Bergeron | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Dennis C Bottorff | |||||||||
| VICE-CHAIRMAN | 1.0 | X | 0 | 0 | 0 | ||||
| BILL RAY CALDWELL | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| Sheryll D Cashin | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Cecil D Conlee | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Mark F Dalton | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Claiborne P Deming | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Bruce R Evans | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| William W Featheringill | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Karen T Fesmire | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Joanne F Hayes | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| John R Ingram | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Martha R Ingram | |||||||||
| Chairman | 1.0 | X | 0 | 0 | 0 | ||||
| Orrin H Ingram | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Edith Carell Johnson | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| J Hicks Lanier | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Jackson W Moore | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Nancy Perot Mulford | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Ayo Ositelu | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| COURTNEY C PASTRICK | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| H ROSS PEROT JR | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| Frederick B Rentschler | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Joe L Roby | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Eugene B Shanks Jr | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Richard H Sinkfield | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| WYATT SMITH | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| Cal Turner | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Levi Watkins Jr MD | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Andrew M Wilson | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| J Lawrence Wilson | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Rebecca Webb Wilson | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| William M Wilson | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Nicholas S Zeppos JD | |||||||||
| See Schedule O | 40.0 | X | 2002873 | 0 | 225476 | X | |||
| Jeffrey R Balser MD PhD | |||||||||
| See Schedule O | 40.0 | 1221216 | 0 | 258545 | X | ||||
| Jerry G Fife BS | |||||||||
| See Schedule O | 40.0 | 452052 | 0 | 31755 | X | ||||
| Beth A Fortune MA | |||||||||
| See Schedule O | 40.0 | 354147 | 0 | 20013 | X | ||||
| Richard C McCarty MS PhD | |||||||||
| See Schedule O | 40.0 | 686891 | 0 | 230083 | X | ||||
| Susie S Stalcup BA | |||||||||
| See Schedule O | 40.0 | 547820 | 0 | 26965 | X | ||||
| Brett C Sweet MBA | |||||||||
| See Schedule O | 40.0 | 754461 | 0 | 29445 | X | ||||
| David Williams II MA MBA JD LLM | |||||||||
| See Schedule O | 40.0 | 3002964 | 0 | 236714 | X | ||||
| Matthew W Wright MBA | |||||||||
| See Schedule O | 40.0 | 752006 | 0 | 116530 | X | ||||
| Kevin B Churchwell MD | |||||||||
| See Schedule O | 40.0 | 2552346 | 0 | 30682 | X | ||||
| CHARLES L GREGORY | |||||||||
| SEE SCHEDULE O | 40.0 | 466784 | 0 | 34503 | X | ||||
| Larry M Goldberg MHA | |||||||||
| See Schedule O | 40.0 | 807891 | 0 | 34963 | X | ||||
| John F Manning Jr PhD MBA | |||||||||
| See Schedule O | 40.0 | 519184 | 0 | 128819 | X | ||||
| Charles W Pinson MD MBA | |||||||||
| See Schedule O | 40.0 | 1114286 | 0 | 200655 | X | ||||
| Robert A Johnson MA | |||||||||
| See Schedule O | 40.0 | 1573000 | 0 | 18892 | X | ||||
| JOHN W KLEKAMP MD | |||||||||
| SEE SCHEDULE O | 40.0 | 1213383 | 0 | 29029 | X | ||||
| Kevin E Stallings MS | |||||||||
| See Schedule O | 40.0 | 1897557 | 0 | 158852 | X | ||||
| PAUL A THOMAS MD | |||||||||
| SEE SCHEDULE O | 40.0 | 2140087 | 0 | 26252 | X | ||||
| RANDALL S THOMAS BA JD PhD | |||||||||
| SEE SCHEDULE O | 40.0 | 1249699 | 0 | 194705 | X | ||||
| Harry R Jacobson MD | |||||||||
| See Schedule O | 40.0 | 6542783 | 0 | 17533 | X | ||||
| Betty L Price MBA CPA | |||||||||
| See Schedule O | 40.0 | 447129 | 0 | 22564 | X | ||||
| Martin P Sandler MD | |||||||||
| See Schedule O | 40.0 | 840116 | 0 | 20860 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 31138675 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2093835 | TotalOtherCompensation |
| Number Individuals GT100 K | 2777 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RC MATHEWS CONTRACTOR | |||||
| 300 BROADWAY | NASHVILLE | TN | 37201 | CONSTRUCTION | 9345080 |
| BALFOUR BEATTY CONSTRUCTION | |||||
| 535 MARRIOTT DR STE 625 | NASHVILLE | TN | 37214 | CONSTRUCTION | 9135034 |
| ORION BUILDING CORPORATION | |||||
| 9025 OVERLOOK BLVD STE 100 | BRENTWOOD | TN | 37027 | CONSTRUCTION | 6769418 |
| TURNER UNIVERSAL CONSTRUCTION COMPA | |||||
| 5300 VIRGINA WAY STE 200 | BRENTWOOD | TN | 37027 | CONSTRUCTION | 4725130 |
| LEWIS COMMUNICATIONS INC | |||||
| 30 BURTON HILLS 207 | NASHVILLE | TN | 37215 | ADVERTISING SVCS | 4684371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 237 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 533472 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 375304754 | GovernmentGrants |
| All Other Contributions | 128177610 | AllOtherContributions |
| Noncash Contributions | 16698523 | NoncashContributions |
| Total Contributions | 504015836 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| HEALTH CARE SERVICES | 900099 | 2380192399 | 2371042198 | 9150201 | $0 |
| TUITION AND FEES | 900099 | 437381717 | 437381717 | 0 | $0 |
| RESEARCH & OTHER CONTRACTS | 900099 | 194187710 | 194187710 | 0 | $0 |
| ROOM, BOARD & AUXILIARY | 900099 | 116567821 | 115544987 | 1022834 | $0 |
| OTHER | 900099 | 2979940 | 2979940 | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3131309587 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99669047 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -12762209 | UnrelatedBusinessRevenue |
| Exclusion | $112,431,256 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 211 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $211 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6500630 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,500,630 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4675106 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1435035 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3240071 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3240071 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,240,071 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2499503278 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2446735265 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 52768013 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52768013 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $52,768,013 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 434822 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 533472 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 401092 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33730 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $33,730 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 29946078 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29701251 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 244827 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 29946078 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3827483203 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3150837803 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -2344347 | UnrelatedBusinessRevenue |
| Exclusion | $174,973,911 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56980391 | Total |
| Program Services | 56980391 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267341985 | Total |
| Program Services | 267341985 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17376834 | Total |
| Program Services | 17376834 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13247272 | Total |
| Program Services | 2375578 | ProgramServices |
| Management And General | 9570719 | ManagementAndGeneral |
| Fundraising | 1300975 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1802525 | Total |
| Program Services | 1680825 | ProgramServices |
| Management And General | 121700 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1642348422 | Total |
| Program Services | 1520850112 | ProgramServices |
| Management And General | 103732481 | ManagementAndGeneral |
| Fundraising | 17765829 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80191183 | Total |
| Program Services | 74258767 | ProgramServices |
| Management And General | 5064961 | ManagementAndGeneral |
| Fundraising | 867455 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196782281 | Total |
| Program Services | 179105838 | ProgramServices |
| Management And General | 15444450 | ManagementAndGeneral |
| Fundraising | 2231993 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105520295 | Total |
| Program Services | 97714072 | ProgramServices |
| Management And General | 6664775 | ManagementAndGeneral |
| Fundraising | 1141448 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2962727 | Total |
| Program Services | 1519092 | ProgramServices |
| Management And General | 1443635 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4046456 | Total |
| Management And General | 4046456 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650063 | Total |
| Management And General | 650063 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424701 | Total |
| Fundraising | 424701 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10748103 | Total |
| Management And General | 10748103 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77069055 | Total |
| Program Services | 71482019 | ProgramServices |
| Management And General | 5099558 | ManagementAndGeneral |
| Fundraising | 487478 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18386218 | Total |
| Program Services | 15804739 | ProgramServices |
| Management And General | 2358812 | ManagementAndGeneral |
| Fundraising | 222667 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425627051 | Total |
| Program Services | 422315254 | ProgramServices |
| Management And General | 1198332 | ManagementAndGeneral |
| Fundraising | 2113465 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39840221 | Total |
| Program Services | 34732361 | ProgramServices |
| Management And General | 4783557 | ManagementAndGeneral |
| Fundraising | 324303 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471812 | Total |
| Program Services | 471812 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191830614 | Total |
| Program Services | 172185881 | ProgramServices |
| Management And General | 17960233 | ManagementAndGeneral |
| Fundraising | 1684500 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31172667 | Total |
| Program Services | 28711353 | ProgramServices |
| Management And General | 1411267 | ManagementAndGeneral |
| Fundraising | 1050047 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13713523 | Total |
| Program Services | 12654232 | ProgramServices |
| Management And General | 906381 | ManagementAndGeneral |
| Fundraising | 152910 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73767798 | Total |
| Program Services | 73205816 | ProgramServices |
| Management And General | 561982 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171639594 | Total |
| Program Services | 160422632 | ProgramServices |
| Management And General | 9689917 | ManagementAndGeneral |
| Fundraising | 1527045 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28264213 | Total |
| Program Services | 28171767 | ProgramServices |
| Management And General | 91209 | ManagementAndGeneral |
| Fundraising | 1237 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBTS | 134020251 | 134020251 | 0 | 0 |
| OTHER PROGRAMS | 20744431 | 16038077 | 3499980 | 1206374 |
| OTHER LIBRARY | 13299959 | 13299959 | 0 | 0 |
| OTHER MEDICAL | 3603493 | 3600193 | 3300 | 0 |
| OTHER | 9514304 | 8312963 | 1200245 | 1096 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3653388442 | Total |
| Program Services | 3414632803 | ProgramServices |
| Management And General | 206252116 | ManagementAndGeneral |
| Fundraising | 32503523 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7425723 | BOY |
| EOY | 4643405 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 951731189 | BOY |
| EOY | 1115209381 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123476714 | BOY |
| EOY | 129791695 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359275499 | BOY |
| EOY | 380243681 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7622245 | BOY |
| EOY | 22356402 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39791958 | BOY |
| EOY | 37824091 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37176668 | BOY |
| EOY | 36543511 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3478599857 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1750201437 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1807284391 | BOY |
| EOY | 1728398420 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 925666177 | BOY |
| EOY | 884494944 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2541610942 | BOY |
| EOY | 3002011814 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54955484 | BOY |
| EOY | 43908265 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13266582 | BOY |
| EOY | 5558232 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6869283572 | BOY |
| EOY | 7390983841 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468549537 | BOY |
| EOY | 452189168 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9579413 | BOY |
| EOY | 770019 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124650297 | BOY |
| EOY | 121882722 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1129288140 | BOY |
| EOY | 1074828270 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1924826 | BOY |
| EOY | 661978 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378093932 | BOY |
| EOY | 368564715 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461655073 | BOY |
| EOY | 300265417 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2573741218 | BOY |
| EOY | 2319162289 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2241335388 | BOY |
| EOY | 2783948528 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1108023759 | BOY |
| EOY | 1262271228 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946183207 | BOY |
| EOY | 1025601796 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4295542354 | BOY |
| EOY | 5071821552 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6869283572 | BOY |
| EOY | 7390983841 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 174094761 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 602184437 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 101442 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 101442 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3642963665 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3643065107 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 195128 | CurrentYearMinus3 |
| Current Year Minus2 | 148333 | CurrentYearMinus2 |
| Current Year Minus1 | 190997 | CurrentYearMinus1 |
| Current Year | 101442 | CurrentYear |
| Total | 635900 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 7000 | RevenuesIncluded |
| Assets In Part X | 3782953 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | EDUCATION | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | true | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3007607383 | BeginningOfYearBalance |
| Contributions | 117059853 | Contributions |
| Investment Earnings Or Losses | 408026551 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 30779321 | GrantsOrScholarships |
| Other Expenditures | 121479173 | OtherExpenditures |
| Administrative Expenses | 5282665 | AdministrativeExpenses |
| End Of Year Balance | 3375152628 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2833614014 | BeginningOfYearBalance |
| Contributions | 87532312 | Contributions |
| Investment Earnings Or Losses | 246815111 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 37168980 | GrantsOrScholarships |
| Other Expenditures | 115903768 | OtherExpenditures |
| Administrative Expenses | 7281306 | AdministrativeExpenses |
| End Of Year Balance | 3007607383 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3495439084 | BeginningOfYearBalance |
| Contributions | 67443992 | Contributions |
| Investment Earnings Or Losses | -570114222 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 39605307 | GrantsOrScholarships |
| Other Expenditures | 113111628 | OtherExpenditures |
| Administrative Expenses | 6437905 | AdministrativeExpenses |
| End Of Year Balance | 2833614014 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.31160 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.68840 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56473120 | OtherCostOrOtherBasis |
| Book Value | 56473120 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2501376651 | OtherCostOrOtherBasis |
| Depreciation | 1160762446 | Depreciation |
| Book Value | 1340614205 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62972113 | OtherCostOrOtherBasis |
| Depreciation | 8684698 | Depreciation |
| Book Value | 54287415 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 826170122 | OtherCostOrOtherBasis |
| Depreciation | 580754293 | Depreciation |
| Book Value | 245415829 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31607851 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 31607851 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1728398420 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| LIMITED PARTNERSHIPS | 2609607585 | F |
| INT IN TRUSTS HELD BY OTHERS | 39361997 | F |
| OTHER INVESTMENTS & SECURITIES | 146456404 | F |
| CLOSELY-HELD EQUITY INTERESTS | 7337165 | C |
| INV ALLOCABLE TO MINORITY INT | 199248663 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3002011814 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 80246 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACTUARIAL LIAB-ANNUITIES PAYAB | $32,775,464 |
| GOV ADV FOR STUDENT LOANS | $21,035,692 |
| ACTUARIAL LIAB-SELF INSURANCE | $111,347,984 |
| FV OF INT RATE EXCHG AGREEMENT | $135,026,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 300265417 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF COLLECTIONS OF ART | FORM 990, SCHEDULE D, PART III, LINE 4 | 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. Form 990, Schedule D, Part III, Line 5 Solicitation of art, historical treasures, or other similar assets to be sold 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 FY11 the fair market value of these items did not meet the thresholds required for Form 8282 to be filed. |
| EXPLANATION OF ESCROW AND CUSTODIAL ARRANGEMENTS | FORM 990, SCHEDULE D, PART IV, LINE 2B | AGENCY FUNDS ARE HELD BY VANDERBILT UNIVERSITY, WHICH SERVES AS A CUSTODIAN OR FISCAL AGENT FOR STUDENTS, STUDENT GROUPS, FACULTY, STAFF MEMBERS, AND OTHER UNIVERSITY RELATED ORGANIZATIONS. |
| INTENDED USE OF ENDOWMENT FUNDS | FORM 990, SCHEDULE D, PART V, LINE 4 | VANDERBILT UNIVERSITY'S ENDOWMENT FUNDS, AS RELATED TO PART V, ARE INTENDED TO BE USED FOR SCHOLARSHIPS, FELLOWSHIPS, ENDOWED ACADEMIC CHAIR SUPPORT, CAPITAL AND OPERATIONAL SUPPORT. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NONDISCRIMINATION POLICY | Identifier |
| Return Reference | FORM 990, SCHEDULE E, QUESTION 3 | ReturnReference |
| Explanation | VANDERBILT UNIVERSITY'S NONDISCRIMINATION POLICY IS WIDELY DISSEMINATED THROUGH VARIOUS UNIVERSITY-RELATED WEBSITES, ONLINE APPLICATION PORTALS, ORIENTATION SESSIONS, AND PUBLICATION IN CATALOGS, APPLICATION MATERIALS, AND HANDBOOKS. A SUMMARY OF VANDERBILT UNIVERSITY'S NONDISCRIMINATION POLICY IS AS FOLLOWS: 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. FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY FORM 990, SCHEDULE E, QUESTION 6A VANDERBILT UNIVERSITY PARTICIPATES IN THE FOLLOWING PROGRAMS: FEDERAL PELL GRANTS, FEDERAL ACADEMIC COMPETITIVENESS GRANTS (ACG), FEDERAL NATIONAL SCIENCE AND MATHEMATICS ACCESS TO RETAIN TALENT GRANTS (NATIONAL SMART 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. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (33 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Fundraising | N/A | 16929 |
| Middle East and North Africa | 0 | 0 | Fundraising | N/A | 2003 |
| Central America and the Caribbean | 0 | 23 | Grantmaking | N/A | 866270 |
| East Asia and the Pacific | 0 | 1 | Grantmaking | N/A | 1224446 |
| Europe (Including Iceland and Greenland) | 0 | 2 | Grantmaking | N/A | 2154011 |
| Middle East and North Africa | 0 | 1 | Grantmaking | N/A | 206768 |
| North America | 0 | 5 | Grantmaking | N/A | 460745 |
| South America | 0 | 30 | Grantmaking | N/A | 1568626 |
| South Asia | 0 | 0 | Grantmaking | N/A | 166301 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | N/A | 10729667 |
| Central America and the Caribbean | 0 | 0 | Investments | N/A | 939977518 |
| East Asia and the Pacific | 0 | 0 | Investments | N/A | 57119441 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | N/A | 189061411 |
| North America | 0 | 0 | Investments | N/A | 15672549 |
| South America | 0 | 0 | Investments | N/A | 55839921 |
| South Asia | 0 | 0 | Investments | N/A | 30274988 |
| Sub-Saharan Africa | 0 | 0 | Investments | N/A | 10334465 |
| Central America and the Caribbean | 0 | 17 | Program Services | EDUC/RSCH/HCARE/PUBSVC | 583342 |
| East Asia and the Pacific | 0 | 3 | Program Services | EDUC/RSCH/HCARE/PUBSVC | 671220 |
| Europe (Including Iceland and Greenland) | 2 | 29 | Program Services | EDUC/RSCH/HCARE/PUBSVC | 3592357 |
| Middle East and North Africa | 0 | 0 | Program Services | EDUC/RSCH/HCARE/PUBSVC | 691217 |
| North America | 0 | 4 | Program Services | EDUC/RSCH | 781851 |
| Russia and the Newly Independent States | 0 | 1 | Program Services | EDUC/RSCH | 78553 |
| South America | 0 | 31 | Program Services | EDUC/RSCH/HCARE/PUBSVC | 610373 |
| South Asia | 0 | 0 | Program Services | EDUC/PUBSVC/HCARE | 114616 |
| Sub-Saharan Africa | 0 | 4 | Program Services | EDUC/RSCH/HCARE/PUBSVC | 569057 |
| East Asia and the Pacific | 0 | 0 | Send agents to seminar | N/A | 34063 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Send agents to seminar | N/A | 101060 |
| Middle East and North Africa | 0 | 0 | Send agents to seminar | N/A | 2552 |
| North America | 0 | 0 | Send agents to seminar | N/A | 46866 |
| South America | 0 | 0 | Send agents to seminar | N/A | 9730 |
| South Asia | 0 | 0 | Send agents to seminar | N/A | 8910 |
| Sub-Saharan Africa | 0 | 0 | Send agents to seminar | N/A | 819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 62 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 2 | ContNumberOfOffices |
| Cont Number Of Employees | 89 | ContNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 151 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1315676059 | SubtotalAmountSpent |
| Cont Amount Spent | 7896586 | ContAmountSpent |
| Total Amount Spent | 1323572645 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (101 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| Cent. America/Caribbean | ACAD. RSCH. | 55722 | Wire | 0 | N/A | N/A |
| Cent. America/Caribbean | ACAD. RSCH. | 464244 | Wire | 0 | N/A | N/A |
| Cent. America/Caribbean | ACAD. RSCH. | 20275 | Wire | 0 | N/A | N/A |
| Cent. America/Caribbean | ACAD. RSCH. | 9200 | Wire | 0 | N/A | N/A |
| Cent. America/Caribbean | ACAD. RSCH. | 25675 | Wire | 0 | N/A | N/A |
| Cent. America/Caribbean | ACAD. RSCH. | 12275 | Wire | 0 | N/A | N/A |
| Cent. America/Caribbean | ACAD. RSCH. | 20275 | Wire | 0 | N/A | N/A |
| Cent. America/Caribbean | ACAD. RSCH. | 46597 | Wire | 0 | N/A | N/A |
| Cent. America/Caribbean | ACAD. RSCH. | 37250 | Wire | 0 | N/A | N/A |
| East Asia/Pacific | ACAD. RSCH. | 28803 | Wire | 0 | N/A | N/A |
| Europe/Iceland/Greenland | ACAD. RSCH. | 264978 | Wire | 0 | N/A | N/A |
| Europe/Iceland/Greenland | ACAD. RSCH. | 446180 | Wire | 0 | N/A | N/A |
| Middle East/North Africa | ACAD. RSCH. | 25186 | Check | 0 | N/A | N/A |
| North America | ACAD. RSCH. | 134337 | Check | 0 | N/A | N/A |
| South America | ACAD. RSCH. | 38817 | Wire | 0 | N/A | N/A |
| South America | ACAD. RSCH. | 73764 | Wire | 0 | N/A | N/A |
| South America | ACAD. RSCH. | 80712 | Wire | 0 | N/A | N/A |
| South America | ACAD. RSCH. | 20270 | Wire | 0 | N/A | N/A |
| South America | ACAD. RSCH. | 17400 | Wire | 0 | N/A | N/A |
| South America | ACAD. RSCH. | 14800 | Wire | 0 | N/A | N/A |
| South America | ACAD. RSCH. | 57509 | Wire | 0 | N/A | N/A |
| Europe/Iceland/Greenland | MED. RSCH. | 106395 | Check | 0 | N/A | N/A |
| East Asia/Pacific | MED. RSCH. | 29411 | Check | 0 | N/A | N/A |
| South Asia | Training | 42282 | Check | 0 | N/A | N/A |
| South Asia | Training | 21053 | Wire | 0 | N/A | N/A |
| Europe/Iceland/Greenland | MED. RSCH. | 59210 | Check | 0 | N/A | N/A |
| East Asia/Pacific | MED. RSCH. | 23545 | Check | 0 | N/A | N/A |
| Europe | MED. RSCH. | 90894 | Check | 0 | N/A | N/A |
| East Asia/Pacific | MED. RSCH. | 40000 | Wire | 0 | N/A | N/A |
| Europe/Iceland/Greenland | MED. RSCH. | 32424 | Check | 0 | N/A | N/A |
| Europe/Iceland/Greenland | MED. RSCH. | 15018 | Check | 0 | N/A | N/A |
| Europe/Iceland/Greenland | MED. RSCH. | 72706 | Check | 0 | N/A | N/A |
| Europe/Iceland/Greenland | MED. RSCH. | 139237 | Wire | 0 | N/A | N/A |
| South America | MED. RSCH. | 39297 | Check | 0 | N/A | N/A |
| South America | MED. RSCH. | 39296 | Wire | 0 | N/A | N/A |
| South America | MED. RSCH. | 37610 | Check | 0 | N/A | N/A |
| South America | MED. RSCH. | 37610 | Wire | 0 | N/A | N/A |
| South America | MED. RSCH. | 210794 | Wire | 0 | N/A | N/A |
| South America | Training | 20018 | Wire | 0 | N/A | N/A |
| East Asia/Pacific | Training | 29396 | Check | 0 | N/A | N/A |
| Europe/Iceland/Greenland | MED. RSCH. | 161464 | Check | 0 | N/A | N/A |
| Cent. America/Caribbean | MED. RSCH. | 109868 | Check | 0 | N/A | N/A |
| Cent. America/Caribbean | MED. RSCH. | 28513 | Wire | 0 | N/A | N/A |
| Europe/Iceland/Greenland | Training | 7692 | Wire | 0 | N/A | N/A |
| Sub-Sarahan Africa | MED. RSCH. | 18295 | Check | 0 | N/A | N/A |
| Sub-Sarahan Africa | Training | 74344 | Check | 0 | N/A | N/A |
| Sub-Sarahan Africa | Training | 13586 | Wire | 0 | N/A | N/A |
| South America | Training | 97310 | Check | 0 | N/A | N/A |
| South America | Training | 40832 | Wire | 0 | N/A | N/A |
| South America | MED. RSCH. | 147671 | Wire | 0 | N/A | N/A |
| North America | MED. RSCH. | 155986 | Check | 0 | N/A | N/A |
| South Asia | Training | 40772 | Check/WIRE | 0 | N/A | N/A |
| South Asia | MED. RSCH. | 9417 | Check | 0 | N/A | N/A |
| South Asia | Training | 13373 | Wire | 0 | N/A | N/A |
| Europe/Iceland/Greenland | MED. RSCH. | 73710 | Check | 0 | N/A | N/A |
| Europe/Iceland/Greenland | MED. RSCH. | 90020 | Wire | 0 | N/A | N/A |
| Europe/Iceland/Greenland | MED. RSCH. | 8661 | Check | 0 | N/A | N/A |
| South Asia | Training | 9524 | Check | 0 | N/A | N/A |
| East Asia/Pacific | Training | 82590 | Check | 0 | N/A | N/A |
| East Asia/Pacific | Training | 24059 | Wire | 0 | N/A | N/A |
| East Asia/Pacific | MED. RSCH. | 78630 | Check | 0 | N/A | N/A |
| East Asia/Pacific | MED. RSCH. | 10874 | Wire | 0 | N/A | N/A |
| South Asia | Training | 29880 | Wire | 0 | N/A | N/A |
| Europe/Iceland/Greenland | MED. RSCH. | 32526 | Check | 0 | N/A | N/A |
| East Asia/Pacific | MED. RSCH. | 12051 | Wire | 0 | N/A | N/A |
| North America | MED. RSCH. | 95513 | Check | 0 | N/A | N/A |
| East Asia/Pacific | Training | 18164 | Check | 0 | N/A | N/A |
| East Asia/Pacific | MED. RSCH. | 442971 | Check | 0 | N/A | N/A |
| East Asia/Pacific | MED. RSCH. | 261333 | Wire | 0 | N/A | N/A |
| East Asia/Pacific | Training | 10820 | Wire | 0 | N/A | N/A |
| East Asia/Pacific | MED. RSCH. | 77560 | Check | 0 | N/A | N/A |
| East Asia/Pacific | MED. RSCH. | 54240 | Wire | 0 | N/A | N/A |
| Europe/Iceland/Greenland | MED. RSCH. | 50020 | Wire | 0 | N/A | N/A |
| Europe/Iceland/Greenland | MED. RSCH. | 13050 | Check | 0 | N/A | N/A |
| Middle East/North Africa | MED. RSCH. | 94031 | Check | 0 | N/A | N/A |
| South America | MED. RSCH. | 79001 | Check | 0 | N/A | N/A |
| South America | MED. RSCH. | 52319 | Wire | 0 | N/A | N/A |
| South America | MED. RSCH. | 160454 | Check | 0 | N/A | N/A |
| South America | Training | 20519 | Check | 0 | N/A | N/A |
| South America | MED. RSCH. | 155708 | Wire | 0 | N/A | N/A |
| South America | MED. RSCH. | 34666 | Check | 0 | N/A | N/A |
| Europe/Iceland/Greenland | MED. RSCH. | 154058 | Check | 0 | N/A | N/A |
| Europe/Iceland/Greenland | MED. RSCH. | 114740 | Check | 0 | N/A | N/A |
| Europe/Iceland/Greenland | MED. RSCH. | 97545 | Check | 0 | N/A | N/A |
| North America | MED. RSCH. | 28475 | Check | 0 | N/A | N/A |
| Sub-Sarahan Africa | Training | 17320 | Check | 0 | N/A | N/A |
| North America | MED. RSCH. | 41126 | Check | 0 | N/A | N/A |
| Sub-Sarahan Africa | Training | 135696 | Check | 0 | N/A | N/A |
| Sub-Sarahan Africa | Training | 109650 | Wire | 0 | N/A | N/A |
| South America | MED. RSCH. | 92249 | Check | 0 | N/A | N/A |
| Middle East/North Africa | MED. RSCH. | 43662 | Check | 0 | N/A | N/A |
| Middle East/North Africa | MED. RSCH. | 43889 | Wire | 0 | N/A | N/A |
| Europe/Iceland/Greenland | MED. RSCH. | 5697 | Wire | 0 | N/A | N/A |
| Cent. America/Caribbean | Training | 18341 | Check | 0 | N/A | N/A |
| Cent. America/Caribbean | Training | 15965 | Wire | 0 | N/A | N/A |
| Sub-Sarahan Africa | Training | 143019 | Check | 0 | N/A | N/A |
| Europe/Iceland/Greenland | MED. RSCH. | 117787 | Check | 0 | N/A | N/A |
| Sub-Sarahan Africa | Training | 6943 | Check | 0 | N/A | N/A |
| Sub-Sarahan Africa | MED. RSCH. | 6020 | Wire | 0 | N/A | N/A |
| Sub-Sarahan Africa | Patient Care | 10204793 | Wire | 0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grants To Orgs Outside US | GrantsToOrgsOutsideUS | |
| Total Number Of501c3 Orgs | 60 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 18 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | true | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MONITORING USE OF GRANT FUNDS | Form 990, SCHEDULE F, PART I, Line 2 | VANDERBILT UNIVERSITY MAINTAINS A FORMAL POLICY DEFINING ITS PROCEDURES FOR MONITORING THE USE OF SPONSORED FUNDS BY SUBRECIPIENTS LOCATED OUTSIDE OF 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 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 MONITORING GUIDELINES ARE AVAILABLE ONLINE AT THE FOLLOWING WEB ADDRESS: HTTP://WWW.VANDERBILT.EDU/OCGA/VUPOLICIES/SUBRECIPIENT/SUBRECIPIENTMONITOR INGGUIDELINESFINAL.PDF |
| Accounting Method for Reporting Expenses | Form 990, Schedule F, Part I, Line 3, Part II, LINE 1 | 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | RUFFALOCODY LLC | NameOfIndividual |
| Activity | CALL CENTER | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 731893 | GrossReceipts |
| Amount Retained By Contractor | 424701 | AmountRetainedByContractor |
| Net To Organization | 307192 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 731893 | TotalGrossReceipts |
| Total Retained By Contractors | 424701 | TotalRetainedByContractors |
| Total Net To Organization | 307192 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RASCAL FLATTS | NameOfEvent1 |
| Gross Receipts Event1 | 300694 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 128695 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 171999 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 40223 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 18981 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3071 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 60651 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FRIENDS&FASHION | NameOfEvent2 |
| Gross Receipts Event2 | 119993 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 61281 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 58712 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 30721 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1307 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 24757 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 13 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 547607 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 343496 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 204111 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 2387 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 50519 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 59547 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 23184 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 85744 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 968294 | GrossReceiptsTotal |
| Charitable Contributions Total | 533472 | CharitableContributionsTotal |
| Gross Revenue Total Events | 434822 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 2387 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 90742 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 109249 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 27562 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 171152 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 401092 | DirectExpenseSummaryEvents |
| Net Income Summary | 33730 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | AMOUNT PAID TO FUNDRAISER | Identifier |
| Return Reference | FORM 990, SCHEDULE G, PART I, LINE 2B, COLUMN V | ReturnReference |
| Explanation | THE TOTAL AMOUNT PAID TO RUFFALOCODY FOR FISCAL YEAR 2011 WAS $424,701, WHICH INCLUDES PROFESSIONAL FUNDRAISING FEES OF $415,480 AND FUNDRAISING EXPENSES OF $9,221. 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 SEPARATE FROM TELEMARKETING SERVICE FEES. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To Most Hospitals | X | PolicyAppliedToMostHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent250 | X | Pcent250 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 104219783 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 104219783 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02930 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 297073426 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 249265957 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 47807469 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01340 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 401293209 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 249265957 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 152027252 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04270 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5282756 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5282756 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00150 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 99583050 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 25507464 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 74075586 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02080 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 23074642 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 20467704 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2606938 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 493244534 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 493244534 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.13870 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 621184982 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 45975168 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 575209814 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.16170 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1022478191 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 295241125 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 727237066 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.20440 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $33,728,637 | BadDebtExpenseAmount |
| Amount Attributable To | 3385221 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 295486038 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 357889601 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -62403563 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUPPLEMENTAL INFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Childrens HospitalChildrensHospital | Teaching HospitalTeachingHospital | Research FacilityResearchFacility | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|---|---|---|
| VANDERBILT UNIV HOSPITALS and Clinics | ||||||||||
| 1 | 1211 22ND AVENUE SOUTH | NASHVILLE | TN | 37232 | X | X | X | X | X | X |
| VANDERBILT STALLWORTH REHAB HOSPITAL | ||||||||||
| 2 | 2201 CHILDRENS WAY | NASHVILLE | TN | 37212 | X | |||||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)
| Hospital Facility NumberHospitalFacilityNumber |
|---|
| VANDERBILT UNIV HOSPITALS and Clinics |
| 1 |
| VANDERBILT STALLWORTH REHAB HOSPITAL |
| 2 |
Form990 Schedule H Part VI Form990ScheduleHPartVI (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MANAGEMENT COMPANIES AND JOINT VENTURES | FORM 990, SCHEDULE H, PART IV | NAME: AMBULATORY SURGERY CENTER OF COOL SPRINGS, LLC DESCRIPTION: AMBULATORY SURGERY CENTER ORGANIZATION'S %: 51.02% OFFICERS' %: 0.00% PHYSICIANS' %: 16.26% NAME: VANDERBILT IMAGING SERVICES, LLC DESCRIPTION: RADIOLOGY SERVICES ORGANIZATION'S %: 66.67% OFFICERS' %: 0.00% PHYSICIANS' %: 33.33% NAME: NEW LIGHT IMAGING, LLC DESCRIPTION: OUTPATIENT DIAGNOSTIC IMAGING ORGANIZATION'S %: 66.67% OFFICERS' %: 0.00% PHYSICIANS' %: 33.33% NAME: ONE HUNDRED OAKS IMAGING, LLC DESCRIPTION: OUTPATIENT DIAGNOSTIC IMAGING ORGANIZATION'S %: 80.00% OFFICERS' %: 0.00% PHYSICIANS' %: 20.00% NAME: VANDERBILT ST. THOMAS IMAGING, GP* DESCRIPTION: OUTPATIENT DIAGNOSTIC IMAGING ORGANIZATION'S %: 34.00% OFFICERS' %: 0.00% PHYSICIANS' %: 17.00% *100% OWNED BY VIS AS OF 4/28/11 NAME: WILLIAMSON IMAGING, LLC DESCRIPTION: OUTPATIENT DIAGNOSTIC IMAGING ORGANIZATION'S %: 53.34% OFFICERS' %: 0.00% PHYSICIANS' %: 26.66% NAME: VIP MIDSOUTH, LLC DESCRIPTION: PEDIATRIC CLINICS ORGANIZATION'S %: 49.25% OFFICERS' %: 0.00% PHYSICIANS' %: 50.75% NAME: SPRINGFIELD VIP REALTY, LLC DESCRIPTION: OWN REAL ESTATE USED AS MEDICAL FACILITY ORGANIZATION'S %: 49.00% OFFICERS' %: 0.00% PHYSICIANS' %: 51.00% |
| PART I, LINE 6a | VANDERBILT'S PROGRAMS AND SERVICES THAT PROMOTE THE HEALTH OF THE COMMUNITIES IT SERVES HAVE BEEN DISCLOSED ON SCHEDULE H OF FORM 990 WHICH BY REFERENCE IS THE COMMUNITY BENEFIT REPORT FOR VANDERBILT UNIVERSITY. APART FROM SCHEDULE H, VANDERBILT UNIVERSITY DID NOT PREPARE A SEPARATE AND DISTINCT COMMUNITY BENEFIT REPORT DURING THE TAX YEAR. PART I, LINE 6B VANDERBILT UNIVERSITY INCLUDES A FOOTNOTE IN ITS AUDITED YEARLY FINANCIAL REPORT SUMMARIZING THE COMMUNITY BENEFIT INFORMATION REPORTED ON SCHEDULE H OF FORM 990. THE AUDITED FINANCIAL REPORT INCLUDING FOOTNOTES OF VANDERBILT UNIVERSITY IS MADE AVAILABLE TO THE PUBLIC AND CAN BE LOCATED AT HTTP://FINANCIALREPORT.VANDERBILT.EDU/ PART I, LINE 7, COLUMN (F) THE AMOUNT OF BAD DEBT EXPENSE (BASED ON CHARGES) INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A) BUT REMOVED FROM THE DENOMINATOR ON PART I, LINE 7, COLUMN (F) IS $107,659,230. PART I, LINE 7(K), COLUMN (F) THE TOTAL COMMUNITY BENEFIT EXPENSE USING PART I, LINE 7, COLUMN (C) (BEFORE DIRECT OFFSETTING REVENUE) AS A PERCENTAGE OF TOTAL EXPENSES IS 28.76%. PART I, LINE 7 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. PART III, 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. THE APPLICABLE ACCOUNTS ARE ESTIMATED TO BE 20% OF THE TOTAL BAD DEBTS RECORDED. PART III, LINE 4 THE AUDITED FINANCIAL STATEMENTS OF VANDERBILT UNIVERSITY DISCLOSE THE CONSOLIDATED AMOUNT OF BAD DEBT EXPENSE, THE PREPONDERANT PORTION OF WHICH IS ATTRIBUTABLE TO ITS HOSPITALS AND CLINICS. PART III, LINE 8 THE COSTING METHODOLOGY USED TO CALCULATE MEDICARE ALLOWABLE COSTS REPORTED IN PART III, LINE 6 WAS BASED ON AN OVERALL COST-TO-CHARGE RATIO FOR ALL PATIENT POPULATIONS. ALTHOUGH SCHEDULE H DOES NOT ALLOW THE REPORTING OF MEDICARE SHORTFALLS AS A COMMUNITY BENEFIT ITEM, THE HOSPITAL BELIEVES THAT SHORTFALLS FROM GOVERNMENT PROGRAMS SUCH AS MEDICARE AND TRICARE (FEDERAL HEALTH PLAN FOR MILITARY AND THEIR FAMILIES) SHOULD BE INCLUDED IN THE COMMUNITY BENEFIT CALCULATION SIMILAR TO MEDICAID SHORTFALLS. PART III, LINE 9B 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 SAME COLLECTION EFFORT IS MADE FOR THESE PATIENTS AS IS MADE FOR ALL OTHER TYPES OF PATIENTS INCLUDING INSURED PATIENTS WHO OWE DEDUCTIBLES AND CO-INSURANCE. PART VI, LINE 2 THE MEDICAL CENTER ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES BY STRATEGICALLY TARGETING AND PROVIDING ESSENTIAL HEALTH CARE SERVICES THAT WOULD OTHERWISE NOT BE AVAILABLE TO THESE PATIENT POPULATIONS. THESE SERVICES INCLUDE HIGH RISK OBSTETRICS, CHILDREN'S SPECIALTY SERVICES SUCH AS NEONATAL INTENSIVE CARE, PEDIATRIC INTENSIVE CARE, A HEMOPHILIA CLINIC AS WELL AS AN ADULT AIDS PROGRAM THAT IS ADMINISTERED THROUGH THE DEPARTMENT OF MEDICINE. SERVICES HAVE ALSO BEEN STRATEGICALLY IMPLEMENTED FOR UNDERSERVED AND ECONOMICALLY DISADVANTAGED AREAS AND INCLUDE THE VINE HILL COMMUNITY CLINIC WHICH IS STAFFED BY NURSE PRACTITIONERS, CERTIFIED NURSE MIDWIVES, AND PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONERS FROM VANDERBILT UNIVERSITY SCHOOL OF NURSING AND THE SHADE TREE FAMILY CLINIC, A FREE HEALTH CLINIC RUN BY VANDERBILT MEDICAL STUDENTS AND FACULTY. PART VI, LINE 3 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, BROCHURES AVAILABLE AT THE REGISTRATION POINTS, AND LANGUAGE INCLUDED ON ALL STATEMENTS MAILED TO THE PATIENTS. PART VI, LINE 4 BECAUSE THE HOSPITAL IS A LEVEL I TRAUMA CENTER AND A REGIONAL TERTIARY CARE FACILITY, THE PATIENT POPULATION SERVED INCLUDES NOT ONLY THE MIDDLE TENNESSEE AREA BUT THE ENTIRE STATE OF TENNESSEE, SOUTHERN KENTUCKY, AND NORTHERN ALABAMA. FOR MORE INFORMATION PLEASE SEE THE "DETAILED INFORMATION - 2011 FACT BOOK" FOUND ON THE WEBSITE, AS WELL AS READ THE "ABOUT US" SECTION AT HTTP://WWW.MC.VANDERBILT.EDU/ABOUT |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (239 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| Albert Einstein College of Medicine | ||||||||||
| 1300 Morris Park Avenue | Bronx | NY | 10461 | 110521739 | 501 (C) (3) | 9478 | 0 | N/A | N/A | Subcontract-Research |
| Alignment Nashville | ||||||||||
| 1 Public Square | Nashville | TN | 37201 | 450549393 | 501 (C) (3) | 50000 | 0 | N/A | N/A | Contribution |
| American Cancer Society | ||||||||||
| 2000 Charlotte Avenue | Nashville | TN | 37203 | 131788491 | 501 (C) (3) | 13500 | 0 | N/A | N/A | Contribution |
| American Heart Association | ||||||||||
| 1818 Patterson Street | Nashville | TN | 37203 | 135613799 | 501 (C) (3) | 135738 | 0 | N/A | N/A | Contribution |
| American Medical Informatics Association Inc | ||||||||||
| 4720 Montgomery Lane | Bethesda | MD | 20814 | 521615853 | 501 (C) (3) | 10000 | 0 | N/A | N/A | Contribution |
| Americans for the Arts | ||||||||||
| 1000 Vermont Ave NW F1 6 | Washington | DC | 20005 | 521996467 | 501 (C) (3) | 11700 | 0 | N/A | N/A | Contribution |
| Arizona State University | ||||||||||
| administration box 873503 | Tempe | AZ | 85287 | 860196696 | 501 (C) (3) | 107794 | 0 | N/A | N/A | Research |
| Association of Fundraising Professionals | ||||||||||
| 1 Symphony Place | Nashville | TN | 37201 | 132590764 | 501 (C) (3) | 7200 | 0 | N/A | N/A | Contribution |
| Association of Schools of Public Health | ||||||||||
| 1101 15th Street NW | Washington | DC | 20005 | 560734192 | 501 (C) (3) | 29373 | 0 | N/A | N/A | Subcontract-Instruction & Research |
| Auburn University | ||||||||||
| 301 Samford Hall | Auburn | AL | 36849 | 636000724 | 501 (C) (3) | 68109 | 0 | N/A | N/A | Research |
| Austin Peay State University | ||||||||||
| PO Box 4635 | Clarksville | TN | 37044 | 620646576 | 501 (C) (3) | 29139 | 0 | N/A | N/A | Instruction |
| Battelle | ||||||||||
| 505 King Ave Columbus | Columbus | OH | 43201 | 314379427 | 501 (C) (3) | 49942 | 0 | N/A | N/A | Subcontract-Research |
| Battelle for Kids | ||||||||||
| 1160 Dublin Rd | Columbus | OH | 43215 | 311781583 | 501 (C) (3) | 128864 | 0 | N/A | N/A | Research |
| Baylor College of Medicine | ||||||||||
| 1 Baylor Plaza | Houston | TX | 77030 | 741613878 | 501 (C) (3) | 116585 | 0 | N/A | N/A | Subcontract-Research |
| Beth Israel Deaconess Medical Center | ||||||||||
| 330 Brookline Ave | Boston | MA | 02215 | 135564934 | 501 (C) (3) | 481815 | 0 | N/A | N/A | Subcontract-Instruction & Research |
| Boston University | ||||||||||
| 881 Commonwealth Ave | Boston | MA | 02215 | 042103547 | 501 (C) (3) | 33681 | 0 | N/A | N/A | Research |
| Brigham & Womens Hospital | ||||||||||
| 75 Francis St | Boston | MA | 02115 | 042312909 | 501 (C) (3) | 637235 | 0 | N/A | N/A | Subcontract-Instruction & Research |
| Brown University | ||||||||||
| 164 Angell Street | Providence | RI | 02912 | 050258809 | 501 (C) (3) | 453191 | 0 | N/A | N/A | Research |
| California Institute of Technology | ||||||||||
| 1200 East CA Blvd | Pasadena | CA | 91125 | 951643307 | 501 (C) (3) | 83051 | 0 | N/A | N/A | Subcontract-Research |
| Carnegie-Mellon University | ||||||||||
| 5000 Forbes Avenue | Pittsburgh | PA | 15213 | 250969449 | 501 (C) (3) | 319178 | 0 | N/A | N/A | Research |
| Case Western Reserve University | ||||||||||
| 10900 Euclid Avenue | Cleveland | OH | 44106 | 341018992 | 501 (C) (3) | 347776 | 0 | N/A | N/A | Subcontract-Instruction & Research |
| Catholic Charities | ||||||||||
| 30 White Bridge Road | Nashville | TN | 37205 | 620679520 | 501 (C) (3) | 5583 | 0 | N/A | N/A | Subcontract-Research |
| Centerstone Research Institute | ||||||||||
| 44 Vantage Way | Nashville | TN | 37228 | 621674208 | 501 (C) (3) | 27475 | 0 | N/A | N/A | Subcontract-Research |
| Childrens Hospital Medical Center | ||||||||||
| 3333 Burnet Ave | Cincinnati | OH | 45229 | 310833936 | 501 (C) (3) | 44989 | 0 | N/A | N/A | Subcontract-Instruction & Research |
| Childrens Hospital of Los Angeles | ||||||||||
| 4650 Sunset Blvd | Los Angeles | CA | 90027 | 951690977 | 501 (C) (3) | 42016 | 0 | N/A | N/A | Subcontract-Research |
| Childrens Hospital of Pittsburgh | ||||||||||
| 600 Grant Street | Pittsburgh | PA | 15219 | 250402510 | 501 (C) (3) | 6196 | 0 | N/A | N/A | Subcontract-Research |
| Children's Research Institute | ||||||||||
| 700 Childrens Drive | Columbus | OH | 43205 | 316056230 | 501 (C) (3) | 280222 | 0 | N/A | N/A | Research |
| Claremont Graduate University | ||||||||||
| 150 E Tenth St | Claremont | CA | 91711 | 951664100 | 501 (C) (3) | 606150 | 0 | N/A | N/A | Public Service |
| Clarkson University | ||||||||||
| PO Box 5630 | Postdam | NY | 13699 | 150543659 | 501 (C) (3) | 92925 | 0 | N/A | N/A | Research |
| Cleveland Clinic Foundation | ||||||||||
| 9500 Euclid Ave | Cleveland | OH | 44195 | 340714585 | 501 (C) (3) | 34491 | 0 | N/A | N/A | Subcontract-Research |
| CNA Corporation | ||||||||||
| 4825 Mark Center Dr | Alexandria | VA | 22311 | 541558882 | 501 (C) (3) | 61748 | 0 | N/A | N/A | Research |
| Columbia University | ||||||||||
| 2960 BROADWAY | New York | NY | 10019 | 135598093 | 501 (C) (3) | 570967 | 0 | N/A | N/A | Research |
| Cornell University | ||||||||||
| 120 Day Hall | Ithaca | NY | 14853 | 150532082 | 501 (C) (3) | 85639 | 0 | N/A | N/A | Research |
| Cystic Fibrosis Foundation | ||||||||||
| 4825 Trousdale Dr | Nashville | TN | 37220 | 136161105 | 501 (C) (3) | 10000 | 0 | N/A | N/A | Contribution |
| Dana Farber Cancer Institute | ||||||||||
| 44 Binney St | Boston | MA | 02115 | 042263040 | 501 (C) (3) | 361341 | 0 | N/A | N/A | Subcontract-Research |
| Duke University | ||||||||||
| OSP Box 104135 | Durham | NC | 27708 | 560532129 | 501 (C) (3) | 198968 | 0 | N/A | N/A | Research |
| East Tennessee University | ||||||||||
| ORSP Box 70565 | Johnson City | TN | 37614 | 626021046 | 501 (C) (3) | 7142 | 0 | N/A | N/A | Instruction |
| Emory University | ||||||||||
| 201 Dowman Drive | Atlanta | GA | 30322 | 580566256 | 501 (C) (3) | 757029 | 0 | N/A | N/A | Subcontract-Research |
| Fisk University | ||||||||||
| 1000 17th Avenue North | Nashville | TN | 37208 | 620202000 | 501 (C) (3) | 218271 | 0 | N/A | N/A | Pub SVC/Inst/Rsch |
| Florida State University | ||||||||||
| 874 Traditions Way | Tallahassee | FL | 32306 | 596001138 | 501 (C) (3) | 600622 | 0 | N/A | N/A | PuB Svc/Rsch |
| Fox Chase Cancer Center | ||||||||||
| 333 Cottman Ave | Philadelphia | PA | 19111 | 232003072 | 501 (C) (3) | 65687 | 0 | N/A | N/A | Subcontract-Research |
| Fred Hutchinson Cancer Research Center | ||||||||||
| 1100 Fairview Ave N | Seattle | WA | 98109 | 237156071 | 501 (C) (3) | 154349 | 0 | N/A | N/A | Subcontract-Research |
| George Mason University | ||||||||||
| 4400 University Dr | Fairfax | VA | 22030 | 540836354 | 501 (C) (3) | 34000 | 0 | N/A | N/A | Research |
| George Washington University | ||||||||||
| 2121 I Street | Washington | DC | 20052 | 530196584 | 501 (C) (3) | 170694 | 0 | N/A | N/A | Research |
| Georgetown University Medical Center | ||||||||||
| 2121 Wisconsin Ave NW | Washington | DC | 20007 | 530196603 | 501 (C) (3) | 24992 | 0 | N/A | N/A | Public Service |
| Georgia State University | ||||||||||
| PO Box 3999 | Atlanta | GA | 30302 | 581845423 | 501 (C) (3) | 27050 | 0 | N/A | N/A | Research |
| Gilda's Club Nashville | ||||||||||
| 1707 Division Street | Nashville | TN | 37203 | 621614190 | 501 (C) (3) | 7250 | 0 | N/A | N/A | Contribution |
| H Lee Moffitt Cancer Center | ||||||||||
| 12902 Magnolia Dr | Tampa | FL | 33612 | 592451713 | 501 (C) (3) | 297672 | 0 | N/A | N/A | Subcontract-Research |
| Harvard University | ||||||||||
| 1350 Mass Ave Holyoke Ctr | Cambridge | MA | 02138 | 042103580 | 501 (C) (3) | 818635 | 0 | N/A | N/A | Research |
| Health Research Inc | ||||||||||
| 150 Broadway Suite 560 | Menands | NY | 12204 | 141402155 | 501 (C) (3) | 47850 | 0 | N/A | N/A | Research |
| Henderson Settlement | ||||||||||
| PO Box 205 16773 Hwy 190 | Frakes | KY | 40940 | 610674965 | 501 (C) (3) | 5339 | 0 | N/A | N/A | Subcontract-RSCH/INST |
| Hospital for Special Surgery | ||||||||||
| 535 East 70th St | New York | NY | 10021 | 131624135 | 501 (C) (3) | 5774 | 0 | N/A | N/A | Subcontract-Research |
| Hospital Hospitality House | ||||||||||
| 214 Reidhurst Ave | Nashville | TN | 37203 | 620909363 | 501 (C) (3) | 30000 | 0 | N/A | N/A | Contribution |
| Howard University | ||||||||||
| 576 W STREET NW | Washington | DC | 20059 | 530204707 | 501 (C) (3) | 68480 | 0 | N/A | N/A | Research |
| Humanities Tennessee | ||||||||||
| 306 Gay Street 306 | Nashville | TN | 37201 | 620933337 | 501 (C) (3) | 8400 | 0 | N/A | N/A | Contribution |
| Indiana University | ||||||||||
| PO Box 1847 | Bloomington | IN | 47402 | 356001673 | 501 (C) (3) | 359652 | 0 | N/A | N/A | Research |
| Inverness Research Associates | ||||||||||
| PO Box 313 | Inverness | CA | 94937 | 680303342 | 501 (C) (3) | 52652 | 0 | N/A | N/A | Research |
| Jackson Laboratory | ||||||||||
| 600 Main St | Bar Harbor | MA | 04609 | 010211513 | 501 (C) (3) | 151878 | 0 | N/A | N/A | Subcontract-Research |
| Jackson Madison County General Hospital | ||||||||||
| 620 Skyline Dr | Jackson | TN | 38301 | 626010402 | 501 (C) (3) | 9440 | 0 | N/A | N/A | Subcontract/RSCH/INST |
| Jefferson County Committee for Economic Opportunit | ||||||||||
| 300 Eighth Avenue West | Birmingham | AL | 35204 | 630505899 | 501 (C) (3) | 11911 | 0 | N/A | N/A | Research |
| Johns Hopkins University | ||||||||||
| 3400 N Charles Street | Baltimore | MD | 21218 | 520595110 | 501 (C) (3) | 725901 | 0 | N/A | N/A | Research |
| Junior League of Nashville | ||||||||||
| 2202 Crestmoor Road | Nashville | TN | 37215 | 620476815 | 501 (C) (3) | 25000 | 0 | N/A | N/A | Contribution |
| Juvenile Diabetes Research Foundation | ||||||||||
| 105 Westpark Dr | Brentwood | TN | 37027 | 231907729 | 501 (C) (3) | 22410 | 0 | N/A | N/A | Contribution |
| Kaiser Foundation Research Institute | ||||||||||
| 1800 Harrison St 16th fl | Oakland | CA | 94612 | 941105628 | 501 (C) (3) | 604752 | 0 | N/A | N/A | Subcontract-Research |
| Kansas State University | ||||||||||
| 2 Fairchild Hall | Manhattan | KS | 66506 | 480771751 | 501 (C) (3) | 85888 | 0 | N/A | N/A | Research |
| KUMC Research Institute Inc | ||||||||||
| 3901 Rainbow Blvd | Kansas City | KS | 66160 | 481108830 | 501 (C) (3) | 248752 | 0 | N/A | N/A | Subcontract-Research |
| Lehigh University | ||||||||||
| 526 BrodheAD AVE | Bethlehem | PA | 18015 | 240795445 | 501 (C) (3) | 34593 | 0 | N/A | N/A | Research |
| Leukemia and Lymphoma Society | ||||||||||
| 404 BNA Drive | Nashville | TN | 37217 | 135644916 | 501 (C) (3) | 10000 | 0 | N/A | N/A | Contribution |
| LSU Health Sciences Center | ||||||||||
| 117D David Boyd Hall | Baton Rouge | LA | 70803 | 726000848 | 501 (C) (3) | 197546 | 0 | N/A | N/A | Subcontract-Research |
| LUNGevity Foundation | ||||||||||
| 435 North LaSalle St | Chicago | IL | 60654 | 364433410 | 501 (C) (3) | 10000 | 0 | N/A | N/A | Contribution |
| Manna-Food Security Partners | ||||||||||
| 2105 20th Avenue South | Nashville | TN | 37212 | 510185425 | 501 (C) (3) | 53770 | 0 | N/A | N/A | Subcontract-Research |
| March of Dimes | ||||||||||
| 1101 Kermit Dr 201 | Nashville | TN | 37217 | 131846366 | 501 (C) (3) | 22100 | 0 | N/A | N/A | Contribution |
| Marshfield Clinic Research Foundation | ||||||||||
| 1000 North Oak Avenue | Marshfield | WI | 54449 | 390452970 | 501 (C) (3) | 14159 | 0 | N/A | N/A | Subcontract-Research |
| Massachusetts General Hospital | ||||||||||
| 55 Fruit St Boston | Boston | MA | 02114 | 042697983 | 501 (C) (3) | 601583 | 0 | N/A | N/A | Subcontract-RSCH/INST |
| Massachusetts Institute of Technology | ||||||||||
| 77 Massachusetts Ave | Cambridge | MA | 02139 | 042103594 | 501 (C) (3) | 126437 | 0 | N/A | N/A | Subcontract-Research |
| Matthew Walker Comprehensive Health Ctr | ||||||||||
| 1035 14th Avenue North | Nashville | TN | 37208 | 621035426 | 501 (C) (3) | 38303 | 0 | N/A | N/A | Subcontract-Research |
| Mayo Medical Clinic | ||||||||||
| 200 First St SW | Rochester | MN | 55905 | 416011702 | 501 (C) (3) | 487212 | 0 | N/A | N/A | Subcontract-Research |
| Medical College of Wisconsin | ||||||||||
| 9000 W Wisconsin Ave | Milwaukee | WI | 53226 | 390806261 | 501 (C) (3) | 487184 | 0 | N/A | N/A | Subcontract-Research |
| Memorial Sloan - Kettering Cancer Center | ||||||||||
| PO Box 26338 | New York | NY | 10087 | 131924236 | 501 (C) (3) | 22429 | 0 | N/A | N/A | Subcontract-Research |
| Memphis Bioworks Foundation | ||||||||||
| 20 S Duley Ste 900 | Memphis | TN | 38103 | 621858660 | 501 (C) (3) | 39280 | 0 | N/A | N/A | Subcontract-Research |
| Mental Health Association of MD TN | ||||||||||
| 295 Plus Park BLVD | Nashville | TN | 37217 | 620637710 | 501 (C) (3) | 6100 | 0 | N/A | N/A | Contribution |
| Mental Health Cooperative Inc | ||||||||||
| 275 Cumberland Bend Dr | Nashville | TN | 37228 | 582018687 | 501 (C) (3) | 33785 | 0 | N/A | N/A | Subcontract-Research |
| Metropolitan Nashville Board of Education | ||||||||||
| 2601 Bransford Avenue | Nashville | TN | 37204 | 620717138 | 501 (C) (3) | 193940 | 0 | N/A | N/A | Research |
| Metropolitan State College of Denver | ||||||||||
| PO BOX 173362 | Denver | CO | 17362 | 840559160 | 501 (C) (3) | 299635 | 0 | N/A | N/A | Research |
| Michigan State University | ||||||||||
| 301 Admin Bldg | East Lansing | MI | 48824 | 386005984 | 501 (C) (3) | 147644 | 0 | N/A | N/A | Research |
| Mid-Continent Research for Ed and Learning | ||||||||||
| 4601 DTC BLVD | Denver | CO | 80237 | 430837728 | 501 (C) (3) | 24108 | 0 | N/A | N/A | Research |
| Middle Tennessee State University | ||||||||||
| 1301 E Main St | Murfreesboro | TN | 37132 | 626005794 | 501 (C) (3) | 42692 | 0 | N/A | N/A | Instruction |
| Miriam Hospital | ||||||||||
| 164 Summit Ave | Providence | RI | 02906 | 050258905 | 501 (C) (3) | 95786 | 0 | N/A | N/A | Subct/RSCH/INST |
| Montana State University | ||||||||||
| PO Box 172470 | Bozeman | MT | 59717 | 816010045 | 501 (C) (3) | 58538 | 0 | N/A | N/A | Research |
| Mount Sinai School Of Medicine | ||||||||||
| One Gustave L Levy Pl | New York | NY | 10029 | 136171197 | 501 (C) (3) | 5457 | 0 | N/A | N/A | Subcontract-Research |
| Nashville Children's Theatre | ||||||||||
| 25 Middleton Street | Nashville | TN | 37210 | 620637709 | 501 (C) (3) | 10000 | 0 | N/A | N/A | Contribution |
| Nashville International Center for Empowerment | ||||||||||
| 3221 Nolensville Pike | Nashville | TN | 37211 | 020674431 | 501 (C) (3) | 23647 | 0 | N/A | N/A | Subcontract-Public Service |
| Nashville Public Library Foundation | ||||||||||
| 615 Church Street | Nashville | TN | 37219 | 621681766 | 501 (C) (3) | 7830 | 0 | N/A | N/A | Public Service |
| Nashville Public Library Foundation | ||||||||||
| 615 Church St | Nashville | TN | 37219 | 621681766 | 501 (C) (3) | 13910 | 0 | N/A | N/A | Contribution |
| Nashville Public Television | ||||||||||
| 161 Rains Avenue | Nashville | TN | 37203 | 621740928 | 501 (C) (3) | 150000 | 0 | N/A | N/A | Contribution |
| Nashville Symphony Association | ||||||||||
| One Symphony Place | Nashville | TN | 37201 | 620550979 | 501 (C) (3) | 27000 | 0 | N/A | N/A | Contribution |
| National Bureau of Economic Research | ||||||||||
| 1050 Massachusetts Ave | Cambridge | MA | 02138 | 131641075 | 501 (C) (3) | 338654 | 0 | N/A | N/A | Research |
| National Disease Research Interchange | ||||||||||
| 8 Penn CTR 15th Fl | Philadelphia | PA | 19103 | 232213205 | 501 (C) (3) | 65250 | 0 | N/A | N/A | Subcontract-Research |
| National Jewish Health | ||||||||||
| 1400 Jackson St | Denver | CO | 80206 | 742044647 | 501 (C) (3) | 299879 | 0 | N/A | N/A | Subcontract-Research |
| National Sciences Resource Center (Smithsonian) | ||||||||||
| PO Box 37012 | Washington | DC | 20013 | 530206027 | 501 (C) (3) | 79441 | 0 | N/A | N/A | Research |
| New York University School of Medicine | ||||||||||
| P O Box 415026 | Boston | MA | 02241 | 135562308 | 501 (C) (3) | 537783 | 0 | N/A | N/A | Subcontract-Research |
| North Carolina State University | ||||||||||
| Campus Box 7214 | Raleigh | NC | 27695 | 566000756 | 501 (C) (3) | 55830 | 0 | N/A | N/A | Research |
| Northern California Institute for Research and Edu | ||||||||||
| 4150 Clement Street | San Francisco | CA | 94121 | 943084159 | 501 (C) (3) | 65621 | 0 | N/A | N/A | Subcontract-Research |
| Northwest Evaluation Association | ||||||||||
| 5885 SW Meadows Rd | Lake Oswego | OR | 97035 | 930686108 | 501 (C) (3) | 38164 | 0 | N/A | N/A | Research |
| Northwestern University | ||||||||||
| 619 Clark St | Evanston | IL | 60208 | 362167817 | 501 (C) (3) | 631547 | 0 | N/A | N/A | Subct/Inst/Rsch |
| Ohio State University | ||||||||||
| 1960 Kenny Road | Columbus | OH | 43210 | 316401599 | 501 (C) (3) | 15394 | 0 | N/A | N/A | Subcontract-Research |
| Ohio University | ||||||||||
| CDL CenteR | Athens | OH | 45701 | 316402113 | 501 (C) (3) | 40506 | 0 | N/A | N/A | Subcontract-Research |
| Oregon Health & Science University | ||||||||||
| 3181 SW Sam Jackson | Portland | OR | 97239 | 931176109 | 501 (C) (3) | 736296 | 0 | N/A | N/A | Research,Instruction |
| Oregon State University | ||||||||||
| 312 Kerr Admin Bldg | Corvallis | OR | 97331 | 481278540 | 501 (C) (3) | 61049 | 0 | N/A | N/A | Subcontract-Research |
| Progreso Community Center | ||||||||||
| 478 Allied Dr Ste 107 | Nashville | TN | 37211 | 260635611 | 501 (C) (3) | 38776 | 0 | N/A | N/A | Subcontract-Research |
| Purdue University | ||||||||||
| 302 Wood Street | West Lafayette | IN | 47907 | 356002041 | 501 (C) (3) | 115750 | 0 | N/A | N/A | Research |
| Rand Corporation | ||||||||||
| 1776 Main Street | Santa Monica | CA | 90407 | 951958142 | 501 (C) (3) | 637565 | 0 | N/A | N/A | Research |
| Regents of the University of California | ||||||||||
| 1111 Franklin St 12th Fl | Oakland | CA | 94607 | 956006142 | 501 (C) (3) | 882843 | 0 | N/A | N/A | SubcT/RSCH/INST |
| Regents of the University of California Berkeley | ||||||||||
| 2150 Shattuck Ave | Berkeley | CA | 94704 | 946002123 | 501 (C) (3) | 563816 | 0 | N/A | N/A | Research |
| Regents of the University of California-Davis | ||||||||||
| 1850 Research Park Drive | Davis | CA | 95618 | 946036494 | 501 (C) (3) | 70861 | 0 | N/A | N/A | Research |
| Regents of the University of Michigan | ||||||||||
| 3003 South State St | Ann Arbor | MI | 48109 | 386006309 | 501 (C) (3) | 60210 | 0 | N/A | N/A | Research |
| Research Foundation for Mental Hygiene | ||||||||||
| 150 Broadway Suite 301 | Albany | NY | 12204 | 141410842 | 501 (C) (3) | 131883 | 0 | N/A | N/A | Subcontract-Research |
| Research Foundation State University of New York | ||||||||||
| 35 State Street | Albany | NY | 12207 | 141368361 | 501 (C) (3) | 28630 | 0 | N/A | N/A | Research |
| Research Triangle Institute | ||||||||||
| PO Box 900002 | Raleigh | NC | 27675 | 560686338 | 501 (C) (3) | 142253 | 0 | N/A | N/A | SubCT/RSCH/INST |
| Rhode Island Hospital | ||||||||||
| 593 Eddy St | Providence | RI | 02903 | 050258954 | 501 (C) (3) | 12084 | 0 | N/A | N/A | Subcontract-Research |
| Risk Assessment Institute | ||||||||||
| 417 Till Road | Neeses | SC | 29107 | 570701628 | 501 (C) (3) | 207110 | 0 | N/A | N/A | Subcontract-Research |
| Ronald McDonald House Charities of Nashville | ||||||||||
| 2144 Fairfax Avenue | Nashville | TN | 37212 | 621310717 | 501 (C) (3) | 15900 | 0 | N/A | N/A | Contribution |
| Round Rock Independent School District | ||||||||||
| 1311 Round Rock Avenue | Round Rock | TX | 78681 | 746002018 | 501 (C) (3) | 563736 | 0 | N/A | N/A | Research |
| Rural Health Association of Tennessee | ||||||||||
| PO Box 11675 | Murfreesboro | TN | 37129 | 621613239 | 501 (C) (3) | 10000 | 0 | N/A | N/A | Contribution |
| Rutgers University | ||||||||||
| 3 Rutgers Plaza | New Brunswick | NJ | 08901 | 226001086 | 501 (C) (3) | 3262832 | 0 | N/A | N/A | Research |
| Salk Institute for Biological Studies | ||||||||||
| PO Box 85800 | San Diego | CA | 92186 | 952160097 | 501 (C) (3) | 224468 | 0 | N/A | N/A | Subcontract-Research |
| Scripps Research Institute | ||||||||||
| 10550 N Torrey Pines Rd | La Jolla | CA | 92037 | 330435954 | 501 (C) (3) | 17079 | 0 | N/A | N/A | Subcontract-Research |
| Seattle Children's Hospital | ||||||||||
| 4800 Sand Point Way NE | Seattle | WA | 98105 | 910564748 | 501 (C) (3) | 124384 | 0 | N/A | N/A | Subcontract-Research |
| Shalom Foundation | ||||||||||
| PO Box 1354 Franklin | Franklin | TN | 37065 | 954894733 | 501 (C) (3) | 15000 | 0 | N/A | N/A | Contribution |
| St Judes Childrens Research Hospital | ||||||||||
| 262 Danny Thomas Place | Memphis | TN | 38105 | 620646012 | 501 (C) (3) | 19639 | 0 | N/A | N/A | SubcT/INST/RSCH |
| St Thomas Research Institute | ||||||||||
| 4228 Harding Rd | Nashville | TN | 37205 | 620347580 | 501 (C) (3) | 167185 | 0 | N/A | N/A | Subcontract-Research |
| T J Martell Foundation | ||||||||||
| 15 Music Sq W | Nashville | TN | 37203 | 510180178 | 501 (C) (3) | 58500 | 0 | N/A | N/A | Contribution |
| Tennessee Center for Nursing | ||||||||||
| 545 Mainstream Dr | Nashville | TN | 37228 | 621814030 | 501 (C) (3) | 24284 | 0 | N/A | N/A | Subcontract-Research |
| Tennessee Disability Coalition | ||||||||||
| 955 Woodland St | Nashville | TN | 37206 | 621447320 | 501 (C) (3) | 12412 | 0 | N/A | N/A | Subcontract-Research |
| Tennessee Emergency Medical Services for Children | ||||||||||
| 5121 Doctors Office Tower | Nashville | TN | 37206 | 202802786 | 501 (C) (3) | 10000 | 0 | N/A | N/A | Contribution |
| Tennessee Medical Foundation | ||||||||||
| 216 Centerview Dr | Brentwood | TN | 37027 | 620541813 | 501 (C) (3) | 7500 | 0 | N/A | N/A | Contribution |
| Tennessee Performing Arts Center | ||||||||||
| PO Box 190660 | Nashville | TN | 37219 | 581320590 | 501 (C) (3) | 15000 | 0 | N/A | N/A | Contribution |
| Tennessee State University | ||||||||||
| 3500 John Merritt Blvd | Nashville | TN | 37209 | 620786119 | 501 (C) (3) | 96836 | 0 | N/A | N/A | INST/RSCH |
| Tennessee Technological University | ||||||||||
| Box 5012 | Cookeville | TN | 38505 | 620646806 | 501 (C) (3) | 22355 | 0 | N/A | N/A | Instruction |
| Texas Biomedical Research Institute | ||||||||||
| PO Box 760549 | San Antonio | TX | 78245 | 741109630 | 501 (C) (3) | 54746 | 0 | N/A | N/A | Subcontract-Research |
| Thomas Jefferson University | ||||||||||
| 1020 Walnut St | Philadelphia | PA | 19107 | 231352651 | 501 (C) (3) | 124049 | 0 | N/A | N/A | Subcontract-Research |
| Transit Alliance of Middle Tennessee | ||||||||||
| 511 Union Street | Nashville | TN | 37219 | 271568117 | 501 (C) (3) | 100000 | 0 | N/A | N/A | Contribution |
| Trustees of Dartmouth College | ||||||||||
| Dartmouth College | Hanover | NH | 03755 | 020222111 | 501 (C) (3) | 41774 | 0 | N/A | N/A | Subct/inst/rsch |
| Trustees of Tufts University | ||||||||||
| 136 Harrison Ave | Boston | MA | 02111 | 042103634 | 501 (C) (3) | 79617 | 0 | N/A | N/A | Subct/inst/rsch |
| Tufts Medical Center | ||||||||||
| 800 Washington St | Boston | MA | 02111 | 043400617 | 501 (C) (3) | 13205 | 0 | N/A | N/A | Subct/inst/rsch |
| United Way of the Mid South | ||||||||||
| 6775 Lenox CTr CT | Memphis | TN | 38115 | 561010742 | 501 (C) (3) | 7000 | 0 | N/A | N/A | Contribution |
| University Community Health Services | ||||||||||
| 618 S 8th Street | Nashville | TN | 37206 | 621438461 | 501 (C) (3) | 159672 | 0 | N/A | N/A | Subct/inst/rsch |
| University of Alabama at Birmingham | ||||||||||
| 701 20th St South | Birmingham | AL | 35233 | 636005396 | 501 (C) (3) | 302302 | 0 | N/A | N/A | Subct/inst/rsch |
| University of Arizona | ||||||||||
| P O Box 3308 | Tucson | AZ | 85722 | 866004791 | 501 (C) (3) | 389146 | 0 | N/A | N/A | Research |
| University of Arkansas | ||||||||||
| 120 Ozark HaLL | Fayetteville | AR | 72701 | 716003252 | 501 (C) (3) | 9076 | 0 | N/A | N/A | Research |
| University of California - Los Angeles | ||||||||||
| Box 951406 | Los Angeles | CA | 90095 | 956006143 | 501 (C) (3) | 277153 | 0 | N/A | N/A | Research |
| University of California San Diego | ||||||||||
| 9500 Gilman Dr | La Jolla | CA | 92093 | 956006144 | 501 (C) (3) | 458044 | 0 | N/A | N/A | Subct/inst/rsch |
| University of Chicago | ||||||||||
| 1225 East 60th Street | Chicago | IL | 60637 | 362177139 | 501 (C) (3) | 843367 | 0 | N/A | N/A | Subcontract-Research |
| University of Cincinnati | ||||||||||
| 2600 Clifton Ave | Cincinnati | OH | 45221 | 316000989 | 501 (C) (3) | 125075 | 0 | N/A | N/A | Subcontract-Research |
| University of Colorado | ||||||||||
| 3100 Marine St Room 479 | Boulder | CO | 80309 | 846000555 | 501 (C) (3) | 526225 | 0 | N/A | N/A | Research, Public Service |
| University of Connecticut | ||||||||||
| 263 Farmington Ave | Farmington | CT | 06030 | 521725543 | 501 (C) (3) | 58007 | 0 | N/A | N/A | Subcontract-Research |
| University of Delaware | ||||||||||
| 116 Student SVCs Building | Newark | DE | 19716 | 516000297 | 501 (C) (3) | 12081 | 0 | N/A | N/A | Subct/inst/rsch |
| University of Florida | ||||||||||
| PO Box 115500 | Gainesville | FL | 32611 | 596002052 | 501 (C) (3) | 307340 | 0 | N/A | N/A | Research, Instruction |
| University of Hawaii | ||||||||||
| 2530 Dole Street | Honolulu | HI | 96822 | 996000354 | 501 (C) (3) | 5712 | 0 | N/A | N/A | Subcontract-Research |
| University of Houston | ||||||||||
| E Cullen Building | Houston | TX | 77204 | 746001399 | 501 (C) (3) | 20934 | 0 | N/A | N/A | Research |
| University of Illinois | ||||||||||
| GCO 1901 S First St | Champaign | IL | 61820 | 376000511 | 501 (C) (3) | 256747 | 0 | N/A | N/A | Public Service |
| University of Iowa | ||||||||||
| 201 Gilmore Hall | Iowa City | IA | 52242 | 426004813 | 501 (C) (3) | 5305 | 0 | N/A | N/A | Subcontract-Research |
| University of Kansas | ||||||||||
| 2385 Irving Hall Rd | Lawrence | KS | 66045 | 480680117 | 501 (C) (3) | 44770 | 0 | N/A | N/A | Research |
| University of Kentucky Research | ||||||||||
| 201 Kinkead Hall | Lexington | KY | 40506 | 616033693 | 501 (C) (3) | 365735 | 0 | N/A | N/A | Subct/inst/rsch |
| University of Louisville Research Foundation | ||||||||||
| MS 01-06 Jouett Hall | Louisville | KY | 40292 | 611029626 | 501 (C) (3) | 8813 | 0 | N/A | N/A | Instruction |
| University of Maryland | ||||||||||
| 4101 Chesapeake BLDNG | College Park | MD | 20742 | 526002033 | 501 (C) (3) | 586878 | 0 | N/A | N/A | Research, Public Service |
| University of Massachusetts | ||||||||||
| 225 Franklin St | Boston | MA | 02110 | 043167352 | 501 (C) (3) | 1569517 | 0 | N/A | N/A | Subcontract-Research |
| University of Medicine & Dentistry of NJ | ||||||||||
| 335 George St | New Brunswick | NJ | 08903 | 221775306 | 501 (C) (3) | 103025 | 0 | N/A | N/A | Research |
| University of Medicine and Denistry of New Jersey | ||||||||||
| PO Box 2685 | New Brunswick | NJ | 08903 | 237313160 | 501 (C) (3) | 9006 | 0 | N/A | N/A | Subcontract-Research |
| University of Memphis | ||||||||||
| ADMIN BLDG | Memphis | TN | 38152 | 620648618 | 501 (C) (3) | 139768 | 0 | N/A | N/A | Instruction, Research |
| University of Miami | ||||||||||
| 1200 Campo Sano Ave | Miami | FL | 33146 | 590624458 | 501 (C) (3) | 1298258 | 0 | N/A | N/A | Subcontract-Research |
| University of Minnesota | ||||||||||
| 200 Oak Street SE | Minneapolis | MN | 55455 | 416007513 | 501 (C) (3) | 161873 | 0 | N/A | N/A | Research |
| University of Missouri-Columbia | ||||||||||
| 310 Jesse Hall | Columbia | MO | 65211 | 436003859 | 501 (C) (3) | 149161 | 0 | N/A | N/A | Research |
| University of New Mexico | ||||||||||
| 1 Univ of NM | Albuquerque | NM | 87131 | 856000642 | 501 (C) (3) | 56594 | 0 | N/A | N/A | Subcontract-Research |
| University of Norte Dame | ||||||||||
| 511 Main Building | Notre Dame | IN | 46556 | 350868188 | 501 (C) (3) | 1057803 | 0 | N/A | N/A | Research |
| University of North Carolina | ||||||||||
| 104 Airport Dr | Chapel Hill | NC | 27599 | 566001393 | 501 (C) (3) | 1824433 | 0 | N/A | N/A | Research |
| University of Pennsylvania | ||||||||||
| 3440 Market Street | Philadelphia | PA | 19104 | 231352685 | 501 (C) (3) | 1510896 | 0 | N/A | N/A | Research |
| University of Pittsburgh | ||||||||||
| 3130 Cathedral of LrnG | Pittsburgh | PA | 15620 | 250965591 | 501 (C) (3) | 490995 | 0 | N/A | N/A | Research |
| University of South Carolina | ||||||||||
| 514 Main St | Columbia | SC | 29208 | 576001153 | 501 (C) (3) | 11070 | 0 | N/A | N/A | Subcontract-Research |
| University of South Florida | ||||||||||
| 4202 E Fowler Ave | Tampa | FL | 33620 | 596001874 | 501 (C) (3) | 231662 | 0 | N/A | N/A | Research, Public Service |
| University of Southern California | ||||||||||
| University Gardens | Los Angeles | CA | 90089 | 951642394 | 501 (C) (3) | 543795 | 0 | N/A | N/A | Subcontract-Research |
| University of Tennessee | ||||||||||
| 201 Andy Holt Tower | Knoxville | TN | 37996 | 626001636 | 501 (C) (3) | 372387 | 0 | N/A | N/A | Instruction, Research |
| University of Texas | ||||||||||
| 1 University Station | Austin | TX | 78712 | 746001118 | 501 (C) (3) | 423327 | 0 | N/A | N/A | Subcontract-Research |
| University of Texas - Southwestern | ||||||||||
| 5323 Harry Hines Blvd | Dallas | TX | 75390 | 756002868 | 501 (C) (3) | 798236 | 0 | N/A | N/A | Subcontract-Research |
| University of Texas at Austin | ||||||||||
| PO Box 8029 | Austin | TX | 78713 | 746000203 | 501 (C) (3) | 114628 | 0 | N/A | N/A | Research |
| University of Texas Health Science | ||||||||||
| 7703 Floyd Curl Drive | San Antonio | TX | 78284 | 741586031 | 501 (C) (3) | 389412 | 0 | N/A | N/A | Subcontract-Research |
| University of Texas-Pan American | ||||||||||
| 1201 West UniversitY DR | Edinburg | TX | 78541 | 746002942 | 501 (C) (3) | 14466 | 0 | N/A | N/A | Research |
| University of Utah | ||||||||||
| 201 Presidents Cir | Salt Lake City | UT | 84112 | 876000525 | 501 (C) (3) | 305610 | 0 | N/A | N/A | Subcontract-Research |
| University of Virgina | ||||||||||
| PO Box 400195 | Charlottesville | VA | 22904 | 546001786 | 501 (C) (3) | 57592 | 0 | N/A | N/A | Subcontract-Research |
| University of Washington | ||||||||||
| OSP Box 359472 | Seattle | WA | 98195 | 916001537 | 501 (C) (3) | 1423962 | 0 | N/A | N/A | Research, Instruction |
| University of Wisconsin-Madison | ||||||||||
| 21 North Park St | Madison | WI | 53715 | 396006492 | 501 (C) (3) | 716883 | 0 | N/A | N/A | Research |
| US Math Recovery Council | ||||||||||
| 4117 Hillsboro Pike | Nashville | TN | 37215 | 050538927 | 501 (C) (3) | 30523 | 0 | N/A | N/A | Research |
| Virginia Polytechnic Institute | ||||||||||
| 460 Turner Street | Blacksburg | VA | 24060 | 546001805 | 501 (C) (3) | 72208 | 0 | N/A | N/A | Research |
| Washington University | ||||||||||
| One Brooking DR | St Louis | MO | 63130 | 430653611 | 501 (C) (3) | 316654 | 0 | N/A | N/A | Research |
| Western Carolina University | ||||||||||
| Cordelia Camp Bld | Cullowhee | NC | 28723 | 566001440 | 501 (C) (3) | 26345 | 0 | N/A | N/A | Research |
| Yale University | ||||||||||
| 47 College St Ste 203 | New Haven | CT | 06520 | 060646973 | 501 (C) (3) | 83596 | 0 | N/A | N/A | Subct/inst/rsch |
| YMCA of Middle Tennessee | ||||||||||
| 900 Church Street | Nashville | TN | 37203 | 620476243 | 501 (C) (3) | 145384 | 0 | N/A | N/A | Public Service |
| Zero to Three | ||||||||||
| 2000 M Street NW | Washington | DC | 20036 | 521105189 | 501 (C) (3) | 107792 | 0 | N/A | N/A | Public Service |
| ABT Associates Inc | ||||||||||
| 4550 Montgomery Avenue | Bethesda | MD | 20814 | 526041929 | N/A | 7453 | 0 | N/A | N/A | Research |
| Acocda Therapeutics Inc | ||||||||||
| 15 Skyline Drive | Hawthorne | NY | 10532 | 133831168 | N/A | 180000 | 0 | N/A | N/A | Subcontract-Research |
| Aerospace Corporation | ||||||||||
| 2310 E El Segundo Blvd | El Segundo | CA | 90245 | 952102389 | N/A | 187500 | 0 | N/A | N/A | Research |
| Anatomic & Clinical Laboratory | ||||||||||
| 2010 Church St | Nashville | TN | 37203 | 621051717 | N/A | 22183 | 0 | N/A | N/A | Subct/inst/rsch |
| Arizona Geological Survey | ||||||||||
| 416 West Congress St | Tuscon | AZ | 85701 | 866004791 | N/A | 10902 | 0 | N/A | N/A | Research |
| Avid Radiopharmaceuticals | ||||||||||
| 3711 Market St | Philadelphia | PA | 19104 | 201811104 | N/A | 8176 | 0 | N/A | N/A | Subcontract-Research |
| Bell Helicopter Textron Inc | ||||||||||
| PO Box 482 Dept | Ft Worth | TX | 76101 | 050393946 | N/A | 35332 | 0 | N/A | N/A | Research |
| Boeing IDS | ||||||||||
| Cashier MS 42-10 | Seattle | WA | 98124 | 910425694 | N/A | 421566 | 0 | N/A | N/A | Research |
| Center for Biomedical Research LLC | ||||||||||
| 1415 Old Weisgarber Rd | Knoxville | TN | 37909 | 270952972 | N/A | 72188 | 0 | N/A | N/A | Subcontract-Research |
| CFD Research Corporation | ||||||||||
| 601 Genome Way | Huntsville | AL | 35806 | 639044385 | N/A | 187994 | 0 | N/A | N/A | Research |
| Colorado School of Mines | ||||||||||
| 1500 Illinois St | Golden | CO | 80401 | 846000551 | N/A | 10349 | 0 | N/A | N/A | Research |
| Defense Finance Accounting Service | ||||||||||
| 4555 Overlook Ave SW | Washington | DC | 20375 | N/A | 75000 | 0 | N/A | N/A | Research | |
| Education Development Center Inc | ||||||||||
| 55 Chapel Street | Newton | MA | 02458 | 042241718 | N/A | 87874 | 0 | N/A | N/A | research |
| Erlanger Health System | ||||||||||
| 975 E Third St | Chattanooga | TN | 37403 | 626000101 | N/A | 36861 | 0 | N/A | N/A | Subct/inst/rsch |
| Georgia Institute of Technology | ||||||||||
| 505 Tenth St | Atlanta | GA | 30332 | 580603146 | N/A | 325259 | 0 | N/A | N/A | Research |
| Gibson Consulting Group | ||||||||||
| 901 S Mopac Expwy | Austin | TX | 78746 | 742898858 | N/A | 24638 | 0 | N/A | N/A | Research |
| International Epidemiology Institute Inc | ||||||||||
| 1455 Rsch Blvd | Rockville | MD | 20850 | 521882011 | N/A | 4652120 | 0 | N/A | N/A | Subcontract-Research |
| Jones Clinic | ||||||||||
| 7710 Wolf River Cir | Germantown | TN | 38138 | 621717770 | N/A | 12620 | 0 | N/A | N/A | Subcontract-Public Service |
| Learning Point Associates | ||||||||||
| 1120 E Diehl Road | Naperville | IL | 60563 | 371161423 | N/A | 76200 | 0 | N/A | N/A | Research |
| Medelis | ||||||||||
| 98 River Front Dr | Reno | NV | 89523 | 200331456 | N/A | 131380 | 0 | N/A | N/A | Subcontract-Research |
| Meharry Medical College | ||||||||||
| 1005 DB Todd Blvd | Nashville | TN | 37208 | 620488046 | N/A | 3251370 | 0 | N/A | N/A | Research |
| Metro Parks and Recreation | ||||||||||
| 511 Oman Street | Nashville | TN | 37203 | 620694743 | N/A | 124146 | 0 | N/A | N/A | Subcontract-Research |
| Object Computing Inc | ||||||||||
| 12140 Woodcrest Exec Pkwy | St Louis | MO | 63141 | 431695110 | N/A | 57810 | 0 | N/A | N/A | Research |
| Pathology Associates of St Thomas | ||||||||||
| 4220 Harding Pike | Nashville | TN | 37205 | 621436754 | N/A | 11667 | 0 | N/A | N/A | Subct/inst/rsch |
| Precise Clinical Research Inc | ||||||||||
| 1230 SW Harvey | Topeka | KS | 66604 | 201725871 | N/A | 37380 | 0 | N/A | N/A | Subcontract-Research |
| Purchase Cancer Group | ||||||||||
| 100 Kiana Court | Paducah | KY | 42001 | 743112051 | N/A | 5800 | 0 | N/A | N/A | Subcontract-Research |
| Rambiss LLC | ||||||||||
| 938 E Swan Creek Rd | Fort Washington | MD | 20744 | 201240325 | N/A | 79970 | 0 | N/A | N/A | Subct/inst/rsch |
| Rehabilitation Associates of Naples | ||||||||||
| 1855 Vet Park Dr | Naples | FL | 34109 | 593579939 | N/A | 6622 | 0 | N/A | N/A | Subcontract-Research |
| Shepherd Center Inc | ||||||||||
| 2020 Peachtree Rd NW | Atlanta | GA | 30309 | 510141601 | N/A | 25057 | 0 | N/A | N/A | Research |
| Stanford University | ||||||||||
| 450 Serra Mall | Stanford | CA | 94305 | 941156365 | N/A | 746054 | 0 | N/A | N/A | Research |
| State of Indiana Department of Education | ||||||||||
| Room 229 State House | Indianapolis | IN | 46204 | 356000158 | N/A | 474786 | 0 | N/A | N/A | Research |
| Symbolene Systems Inc | ||||||||||
| 2130 Bold Springs Road | Monroe | GA | 30656 | 582584962 | N/A | 39808 | 0 | N/A | N/A | Research |
| Tennessee Cancer Specialist PLLC | ||||||||||
| 1415 Old Weisgarber Rd | Knoxville | TN | 37909 | N/A | 8525 | 0 | N/A | N/A | Subcontract-Research | |
| Tennessee Valley Healthcare System | ||||||||||
| 1310 24th Ave S | Nashville | TN | 37212 | 620484828 | N/A | 18916 | 0 | N/A | N/A | Subct/inst/rsch |
| The Urban Institute | ||||||||||
| 2100 M St N W | Washington | DC | 20037 | 520880375 | N/A | 20000 | 0 | N/A | N/A | Research |
| Topaz Canyon Group LLC | ||||||||||
| 1330 Weber St | Alameda | CA | 94501 | 202388726 | N/A | 134184 | 0 | N/A | N/A | Subcontract-Public Service |
| US Army Institute of Surgical Research | ||||||||||
| 400 RAwly E ChAMbER Ave | Ft Sam Houston | CA | 78234 | 300440374 | N/A | 91000 | 0 | N/A | N/A | Research |
| UT-Battelle LLC | ||||||||||
| 1201 Oak Ridge Tpk | Oak Ridge | TX | 37830 | 621788235 | N/A | 24000 | 0 | N/A | N/A | Subcontract-Research |
| VA Tennessee Valley Healthcare System | ||||||||||
| 1310 24th Avenue S | Nashville | TN | 37212 | 620484828 | N/A | 17033 | 0 | N/A | N/A | Subcontract-Research |
| Weill Medical College of Cornell | ||||||||||
| 1300 York Box 89 | New York | TN | 10065 | 131623978 | N/A | 444085 | 0 | N/A | N/A | Research |
| Westat Inc | ||||||||||
| 1600 Research Blvd | Rockville | NY | 20850 | 840529566 | N/A | 224361 | 0 | N/A | N/A | Subcontract-Research |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 200 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 41 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| PATIENT ASSISTANCE | 119 | 167107 | 0 | N/A | N/A |
| PATIENT ASSISTANCE | 6017 | 0 | 33094 | FMV | FOOD |
| patient assistance | 388 | 0 | 65489 | FMV | MEDICAL SUPPLIES |
| SUBCONTRACT | 1 | 63333 | 0 | N/A | N/A |
| STUDENT FINANCIAL ASSISTANCE | 6573 | 220761020 | 0 | N/A | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for Monitoring use of Grants | Identifier |
| Return Reference | Form 990, Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | 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/SubrecipientMonitor ingGuidelinesfinal.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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (22 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nicholas S Zeppos JD | |||||||||||||
| 637288 | 0 | 258271 | 0 | 1107314 | 0 | 164688 | 0 | 60788 | 0 | 2228349 | 0 | 1086963 | 0 |
| Jeffrey R Balser MD PhD | |||||||||||||
| 893775 | 0 | 114017 | 0 | 213424 | 0 | 212103 | 0 | 46442 | 0 | 1479761 | 0 | 200000 | 0 |
| Jerry G Fife BS | |||||||||||||
| 409746 | 0 | 0 | 0 | 42306 | 0 | 12103 | 0 | 19652 | 0 | 483807 | 0 | 0 | 0 |
| Beth A Fortune MA | |||||||||||||
| 337782 | 0 | 0 | 0 | 16365 | 0 | 12103 | 0 | 7910 | 0 | 374160 | 0 | 0 | 0 |
| Richard C McCarty MS PhD | |||||||||||||
| 542292 | 0 | 128315 | 0 | 16284 | 0 | 212103 | 0 | 17980 | 0 | 916974 | 0 | 0 | 0 |
| Susie S Stalcup BA | |||||||||||||
| 495110 | 0 | 38400 | 0 | 14310 | 0 | 12103 | 0 | 14862 | 0 | 574785 | 0 | 0 | 0 |
| Brett C Sweet MBA | |||||||||||||
| 594549 | 0 | 147480 | 0 | 12432 | 0 | 12103 | 0 | 17342 | 0 | 783906 | 0 | 0 | 0 |
| David Williams II MA MBA JD L | |||||||||||||
| 772665 | 0 | 188994 | 0 | 2041305 | 0 | 193921 | 0 | 42793 | 0 | 3239678 | 0 | 2009952 | 0 |
| Matthew W Wright MBA | |||||||||||||
| 590761 | 0 | 113771 | 0 | 47474 | 0 | 93357 | 0 | 23173 | 0 | 868536 | 0 | 0 | 0 |
| Kevin B Churchwell MD | |||||||||||||
| 567423 | 0 | 141680 | 0 | 1843243 | 0 | 12103 | 0 | 18579 | 0 | 2583028 | 0 | 0 | 0 |
| CHARLES L GREGORY | |||||||||||||
| 397372 | 0 | 57350 | 0 | 12062 | 0 | 12103 | 0 | 22400 | 0 | 501287 | 0 | 0 | 0 |
| Larry M Goldberg MHA | |||||||||||||
| 620448 | 0 | 158000 | 0 | 29443 | 0 | 12103 | 0 | 22860 | 0 | 842854 | 0 | 0 | 0 |
| John F Manning Jr PhD MBA | |||||||||||||
| 460173 | 0 | 47125 | 0 | 11886 | 0 | 112103 | 0 | 16716 | 0 | 648003 | 0 | 0 | 0 |
| Charles W Pinson MD MBA | |||||||||||||
| 902212 | 0 | 198897 | 0 | 13177 | 0 | 191933 | 0 | 8722 | 0 | 1314941 | 0 | 0 | 0 |
| Robert A Johnson MA | |||||||||||||
| 1462616 | 0 | 95721 | 0 | 14663 | 0 | 9260 | 0 | 9632 | 0 | 1591892 | 0 | 0 | 0 |
| JOHN W KLEKAMP MD | |||||||||||||
| 1202073 | 0 | 0 | 0 | 11310 | 0 | 11933 | 0 | 17096 | 0 | 1242412 | 0 | 0 | 0 |
| Kevin E Stallings MS | |||||||||||||
| 1689512 | 0 | 177937 | 0 | 30108 | 0 | 131072 | 0 | 27780 | 0 | 2056409 | 0 | 0 | 0 |
| PAUL A THOMAS MD | |||||||||||||
| 2127265 | 0 | 0 | 0 | 12822 | 0 | 7350 | 0 | 18902 | 0 | 2166339 | 0 | 0 | 0 |
| RANDALL S THOMAS BA JD PhD | |||||||||||||
| 480180 | 0 | 0 | 0 | 769519 | 0 | 174496 | 0 | 20209 | 0 | 1444404 | 0 | 0 | 0 |
| Harry R Jacobson MD | |||||||||||||
| 540517 | 0 | 0 | 0 | 6002266 | 0 | 12103 | 0 | 5430 | 0 | 6560316 | 0 | 5221955 | 0 |
| Betty L Price MBA CPA | |||||||||||||
| 435382 | 0 | 0 | 0 | 11747 | 0 | 12103 | 0 | 10461 | 0 | 469693 | 0 | 0 | 0 |
| Martin P Sandler MD | |||||||||||||
| 597006 | 0 | 228863 | 0 | 14247 | 0 | 11933 | 0 | 8927 | 0 | 860976 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part I, Line 1a | First-class or Charter travel - Travelers should fly via commercial | airline and work to obtain the lowest fare possible. International trips that span over six time zones are pre-approved for business class travel. Additionally, for both domestic and international travel, if an airline provides business class or first class seating and the length is over four hours, the traveler may petition the Chancellor and with approval fly business or first class. 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, family members are allowed, with the approval of the Vice-Chancellor for University Affairs and Athletics, to charter with the team when there are extra seats, without having to reimburse the University since the charter fee is not determined by the number of actual passengers. Tax indemnification and gross-up payments - Vanderbilt University, in certain instances, will gross-up payments. All such gross-ups are included in the taxable income of the applicable individual. Health or Social Club Dues or Initiation Fees - Vanderbilt University pays for certain social club dues, all of which are corporate memberships, and serve a documented business purpose. |
| Part I, Line 4a | Former Officer (Vice Chancellor for Health Affairs) Harry R. Jacobson, MD | terminated employment with Vanderbilt University in May 2010. He received a severance payment totaling $758,333.38, which is included in his 2010 W-2. Kevin B. Churchwell, MD, CEO and Executive Director, Monroe Carell, Jr. Children's Hospital at Vanderbilt, terminated employment with Vanderbilt University in November 2010. He received a severance payment totaling $1,830,000, which is included in his 2010 W-2. |
| PART I, LINE 4B | The following individuals received payments from Vanderbilt University's | Supplemental Executive Retirement Plan, a nonqualified retirement plan, during 2010. Distributions of remaining accruals were made in 2010 as follows: Nicholas S. Zeppos, Chancellor - $1,086,963.00 David Williams, II, Vice Chancellor for University Affairs and Athletics; General Counsel; and Secretary of the University - $2,009,952.00 Harry R. Jacobson, Former Officer (Vice Chancellor for Health Affairs) - $5,221,955.00 The Supplemental Executive Retirement Plan (SERP) as approved by the Compensation Committee of the Board of Trust, is a nonqualified deferred compensation plan, the purpose of which is to provide supplemental retirement, disability, and death benefits for a select group of highly compensated employees as a retention strategy. As such, the participant (or his or her beneficiary in the case of death) will receive his or her accrued benefit based on a vesting and payment schedule as set forth in the plan agreement. If prior to a participant's payment date, disability, retirement date or death, a participant's employment with the university is terminated either involuntarily for cause or voluntarily other than for good reason, the participant and his or her beneficiaries will forfeit any kind of benefits accrued under the plan. |
| Part I, Line 7 | Chancellor Nicholas S. Zeppos achieved various incentive goals where | judgment was determined by the Board of Trust. Total incentive compensation earned from these measures was $210,027 and is included in his 2010 W-2. The following individuals achieved various incentive goals where judgment was determined by the Chancellor or the Board of Trust. Total incentive compensation earned from these measures during 2010 for each individual follows, and is included in their respective 2010 W-2s. Provost and Vice Chancellor for Academic Affairs Richard C. McCarty - $59,620 Vice Chancellor for Finance and Chief Financial Officer Brett C. Sweet - $87,540 Vice Chancellor for University Affairs and Athletics; General Counsel; and Secretary of the University David Williams, II - $84,552 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| HEFB VANDERBILT UNIV SERIES 2009A&B | |||||||
| 626139016 | 592041RJ8 | 2009-04-01 | 328850840 | SEE SCHEDULE O | false | false | false |
| HEFB VANDERBILT UNIV SERIES 2008A&B | |||||||
| 626139016 | 592041QB6 | 2008-04-23 | 274405009 | SEE SCHEDULE O | false | false | false |
| HEFB VANDERBILT UNIV SERIES 2005A&B | |||||||
| 626139016 | 592041NW3 | 2005-01-20 | 413607549 | SEE SCHEDULE O | false | false | false |
| HEFB VANDERBILT UNIV SERIES 2003A | |||||||
| 626139016 | 592041MZ7 | 2003-05-29 | 40155000 | SEE SCHEDULE O | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount RetiredAmountRetired | Credit EnhancementCreditEnhancement |
|---|---|---|---|---|---|---|---|---|---|---|
| 328896899 | 2245733 | 100365260 | 226285906 | 2011 | true | false | true | true | ||
| 275052312 | 1774403 | 273277909 | true | false | true | true | 17050000 | |||
| 419396776 | 1636343 | 185832783 | 229176286 | 2007 | true | false | true | true | 277750000 | 2751364 |
| 40155000 | 351832 | 39803168 | true | false | true | true | 19255000 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | true | true | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | true | true | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | true | true | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||
| false | false | false | false | false | true | |||
| (no name) | ||||||||
| false | false | false | false | false | true | |||
| GOLDMAN SACHS - FXP | ||||||||
| false | true | true | false | false | true | 35.83 | false | false |
| (no name) | ||||||||
| false | true | false | false | false | true | |||
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SEE SCHEDULE O | Identifier |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | SEE PART V | NameOfInterestedPerson |
| Amount Of Grant | 353064 | AmountOfGrant |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SEE PART V | NamePerson |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS | Identifier |
| Return Reference | FORM 990, SCHEDULE L, PART III | ReturnReference |
| Explanation | $133,718 - Aggregate of educational assistance provided to seven interested persons under the Tuition Benefit Program, which is available to qualifying dependents of all eligible employees (e.g. those meeting minimum period of service requirements). $219,346 - Aggregate of merit-based scholarships and assistance provided to six interested persons. BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS FORM 990, SCHEDULE L, PART IV (A) SUMMIT PARTNERS (B) Trustee Bruce R. Evans is an owner/investor and board member of Summit Partners, a private equity and venture capital firm. (C) ($4,689) (D) Vanderbilt's net capital contributions of $4,078,540 & distributions of ($4,083,229) from Summit's Funds in FY11 (E) NO REVENUE SHARING (A) Dell, Inc. (B) Trustee Nancy Perot Mulford's brother, Trustee H. Ross Perot, Jr. serves on the board of Dell, Inc. (C) $5,229,102 (D) Purchases of computer hardware, software, accessories, and services (E) NO REVENUE SHARING (A) Kinetic Concepts, Inc. (B) Former Vice Chancellor Harry R. Jacobson, MD serves on the board of Kinetic Concepts, Inc. (C) $1,614,357 (D) Purchase and rental of medical supplies & equipment (E) NO REVENUE SHARING (A) LifeCell, Inc. (B) Former Vice Chancellor Harry R. Jacobson, MD serves on the board of LifeCell, Inc. (C) $1,139,133 (D) Purchase of medical supplies (E) NO REVENUE SHARING (A) Informatics Corporation of America, Inc. (B) Associate Vice Chancellor John F. Manning & Vice Chancellor Brett C. Sweet serve on the board of Informatics Corporation of America. (C) $223,900 (D) Payments for engineering and research services (E) NO REVENUE SHARING (A) First American Bancorp (B) Trustee Dennis Bottorff serves on the board of First American Bancorp (C) $1,956,654 (D) Payments for rent and lease of Financial Equipment (E) No Revenue Sharing (A) Coca-Cola Enterprises, Inc. (B) Trustee Orrin Ingram serves on the board of Coca-Cola Enterprises, Inc. (C) $1,031,424 (D) Purchase of food and beverages and services (E) No Revenue Sharing (A) SunTrust Banks, Inc. (B) Trustees Joanne Hayes and J. Hicks Lanier both serve on the board of SunTrust Banks, Inc. (C) $198,192 (D) Vehicle lease payments (E) No Revenue Sharing (A) Courage Special Situations Fund, LP (B) A family member to Trustees Martha Ingram, Orrin Ingram, and John Ingram is the owner and manager of Courage Special Situations Fund, L.P (C) $57,008,886 (D) Net Capital Distributions to VU from Courage Special Situations Fund, L.P. in FY11 (E) No Revenue Sharing (A) Julia A Fesmire, PhD (B) Family Member of Trustee Karen Fesmire (C) $54,490 (D) Employment at Vanderbilt (E) No revenue Sharing (A) Barbara Engelhardt, MD (B) Family Member of Trustee William Wilson (C) $127,947 (D) Employment at Vanderbilt (E) No revenue Sharing (A) Andre Churchwell, MD (B) Family Member of Current Key Employee Kevin Churchwell, MD (C) $669,620 (D) Employment at Vanderbilt (E) No revenue Sharing (A) Keith Churchwell, MD (B) Family Member of Current Key Employee Kevin Churchwell, MD (C) $597,694 (D) Employment at Vanderbilt (E) No revenue Sharing (A) Taylor Fife, APRN-BC (B) Family Member of Current Officer Jerry Fife (C) $58,361 (D) Employment at Vanderbilt (E) No revenue Sharing (A) Hava Fife, APRN-BC (B) Family Member of Current Officer Jerry Fife (C) $109,672 (D) Employment at Vanderbilt (E) No revenue Sharing (A) Ryan L. McCarty (B) Family Member of Current Officer Richard McCarty (C) $63,040 (D) Employment at Vanderbilt (E) No revenue Sharing (A) Gail P. Williams, JD (B) Family Member of Current Officer David Williams, II (C) $121,700 (D) Employment at Vanderbilt (E) No revenue Sharing | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 44 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11066 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 32184 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | VARIOUS | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 87125 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9685 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 264 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12650319 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET QUOTE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 218263 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 74 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8002 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | VARIOUS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Food Inventory | FoodInventory |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 24 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 115957 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy |
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 670000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SOFTWARE | 1 | 2838077 | COST |
| X | SEE PART II | 274 | 57845 | VARIOUS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NUMBER OF CONTRIBUTIONS | FORM 990, SCHEDULE M, PART I, COLUMN (B) | VANDERBILT UNIVERSITY REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED THROUGHOUT THE YEAR FOR EACH TYPE OF PROPERTY LISTED. |
| OTHER TYPES OF PROPERTY | FORM 990, SCHEDULE M, PART I, LINE 26 | THIS LINE INCLUDES DONOR OUT-OF-POCKET EXPENSES FOR HOSTING VANDERBILT EVENTS, AND DONATIONS FOR VARIOUS FUNDRAISING EFFORTS AND SILENT AUCTIONS, SUCH AS DINING GIFTCARDS, AND TICKETS TO PERFORMANCES AND ATHLETIC EVENTS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MISSION STATEMENT | FORM 990, PART I, LINE 1 AND PART III, LINE 1 | 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. FORM 990, PARTS I, VIII, IX AND X FOR THE CURRENT YEAR, VANDERBILT UNIVERSITY IS REPORTING AMOUNTS FOR REVENUE AND EXPENSE ACTIVITY AS WELL AS FOR BALANCE SHEETS FOR JUST THE UNIVERSITY AND CERTAIN JOINT VENTURES AND DISREGARDED ENTITIES, I.E., ON A "DECONSOLIDATED" BASIS. THIS PRESENTATION IS CONTRASTED WITH THE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS, WHICH IS ON A CONSOLIDATED BASIS WHICH INCLUDES SUBSIDIARIES THAT FILE DISCRETE SEPARATE TAX RETURNS. PRIOR YEAR BALANCE SHEET AMOUNTS (AS REFLECTED IN PART X, COLUMN (A) AND PART I) AND PRIOR YEAR REVENUES AND EXPENSES (AS REFLECTED IN PART I) HAVE NOT BEEN RECLASSIFIED TO PRECISELY CONFORM WITH THE CURRENT YEAR'S PRESENTATION. PROGRAM SERVICE ACTIVITY- EDUCATION FORM 990, PART III, LINE 4A VANDERBILT UNIVERSITY 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, GRADUATE SCHOOL, BLAIR SCHOOL OF MUSIC, DIVINITY SCHOOL, SCHOOL OF ENGINEERING, LAW SCHOOL, SCHOOL OF MEDICINE, SCHOOL OF NURSING, OWEN GRADUATE SCHOOL OF MANAGEMENT, AND PEABODY COLLEGE (OF EDUCATION AND HUMAN DEVELOPMENT). VANDERBILT UNIVERSITY HAS APPROXIMATELY 6,900 UNDERGRADUATE STUDENTS, 5,800 GRADUATE AND PROFESSIONAL STUDENTS, AND MORE THAN 3,800 FACULTY MEMBERS. VANDERBILT UNIVERSITY RANKED 17TH AMONG THE NATION'S BEST UNIVERSITIES, AND RANKED 14TH AMONG NATIONAL UNIVERSITIES IN THE "GREAT SCHOOLS, GREAT PRICES" CATEGORY IN AN ANNUAL SURVEY CONDUCTED BY U.S. NEWS & WORLD REPORT. VANDERBILT'S PEABODY COLLEGE OF EDUCATION AND HUMAN DEVELOPMENT RANKED AS THE BEST GRADUATE SCHOOL OF EDUCATION IN THE NATION BY U.S. NEWS & WORLD REPORT FOR THE THIRD CONSECUTIVE YEAR. THE SPECIAL EDUCATION PROGRAM HAS BEEN RANKED AT NO. 1, WITH THE EXCEPTION OF ONE YEAR AT NO. 2, SINCE 2003. OTHER VANDERBILT SCHOOLS WITH NOTABLE RANKINGS INCLUDE: SCHOOL OF MEDICINE, RANKED 15TH FOR RESEARCH HOSPITALS IN THE NATION; LAW SCHOOL RANKED 16TH; AND THE VANDERBILT OWEN GRADUATE SCHOOL OF MANAGEMENT RANKED 28TH. IN THE FIRST RANKING OF NURSING SCHOOLS BY U.S. NEWS & WORLD REPORT SINCE 2007, THE VANDERBILT SCHOOL OF NURSING TIED FOR NO. 15, AND ITS MIDWIFERY PROGRAM WAS NAMED NO. 3 IN THE NATION. PROGRAMS IN CLINICAL NURSE SPECIALIST - PSYCHIATRIC/MENTAL HEALTH, NURSE PRACTITIONER-FAMILY AND NURSING SERVICE ADMINISTRATION ALL RANKED IN THE TOP 10. FOR MORE INFORMATION REGARDING EDUCATION AT VANDERBILT UNIVERSITY, VISIT HTTP://WWW.VANDERBILT.EDU |
| PROGRAM SERVICE ACTIVITY- ACADEMIC AND SCIENTIFIC RESEARCH | FORM 990, PART III, LINE 4B | VANDERBILT IS AN INTERNATIONALLY RECOGNIZED RESEARCH UNIVERSITY. A MAJORITY OF VANDERBILT UNIVERSITY'S RESEARCH FUNDING IS RECEIVED FROM THE FEDERAL GOVERNMENT. FUNDING IS ALSO RECEIVED FROM FOUNDATIONS, ASSOCIATIONS, CORPORATIONS, AND OTHER SOURCES. VANDERBILT UNIVERSITY'S RESEARCHERS ARE AT THE FOREFRONT OF POSING INNOVATIVE SOLUTIONS TO SOME OF THE MOST CHALLENGING QUESTIONS FACING THE WORLD TODAY. FOR MORE INFORMATION REGARDING RESEARCH AT VANDERBILT UNIVERSITY, VISIT HTTP://RESEARCH.VANDERBILT.EDU |
| PROGRAM SERVICE ACTIVITY- PATIENT CARE | FORM 990, PART III, LINE 4C | VANDERBILT UNIVERSITY HOSPITALS AND CLINICS PROVIDE QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF VANDERBILT UNIVERSITY HOSPITALS AND CLINICS, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES, AND FURTHER THAT PART OF VANDERBILT'S MISSION IS TO SERVE THE COMMUNITY. THEREFORE, IN KEEPING WITH VANDERBILT'S COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, FREE CARE AND/OR SUBSIDIZED CARE, CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST, AND HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY ARE PROVIDED WHERE THE NEED AND/OR AN INDIVIDUAL'S INABILITY TO PAY COEXISTS. THESE ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDERSERVED, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES. CHARITY CARE IS ALSO PROVIDED THROUGH MANY REDUCED PRICE SERVICES AND FREE PROGRAMS OFFERED THROUGHOUT THE YEAR BASED UPON ACTIVITIES AND SERVICES WHICH VANDERBILT BELIEVES WILL SERVE A BONA FIDE COMMUNITY HEALTH NEED. DURING THE FISCAL YEAR, VANDERBILT SERVICED 52,453 INPATIENTS AND 1,696,382 EMERGENCY AND OUTPATIENT CLINIC VISITS. VANDERBILT UNIVERSITY MEDICAL CENTER FINISHED FISCAL 2011 IN THE U.S. NEWS AND WORLD REPORT ANNUAL RANKING OF AMERICA'S BEST HOSPITALS WITH A BEST-EVER NUMBER 14 RANKING ON THE NATIONAL "HONOR ROLL," POSTING AN ALL-TIME HIGH OF 11 RANKED SPECIALTIES OUT OF A POSSIBLE 16 CATEGORIES. SPECIALTY PROGRAMS RANKING AMONG THE TOP 50 IN THEIR RESPECTIVE FIELDS INCLUDE; UROLOGY, NEPHROLOGY, DIABETES AND ENDOCRINOLOGY, EAR, NOSE AND THROAT, PULMONOLOGY, GASTROENTEROLOGY, CARDIOLOGY AND HEART SURGERY, CANCER, NEUROLOGY AND NEUROSURGERY, ORTHOPEDICS, AND GYNECOLOGY. IN ADDITION, THE MONROE CARELL JR. CHILDREN'S HOSPITAL AT VANDERBILT WAS INCLUDED AMONG THE NATION'S LEADERS IN PEDIATRIC HEALTH CARE IN U.S. NEWS & WORLD REPORT MAGAZINE'S BEST CHILDREN'S HOSPITAL RANKING. THE HOSPITAL ACHIEVED RANKINGS IN A MAXIMUM 10 OUT OF 10 SPECIALTIES: UROLOGY, NEONATOLOGY, CARDIOLOGY AND HEART SURGERY, GASTROENTEROLOGY, DIABETES AND ENDOCRINOLOGY, ORTHOPEDICS, PULMONOLOGY, NEPHROLOGY, NEUROLOGY AND NEUROSURGERY, AND CANCER. ALONG WITH THE VARIOUS NATIONAL RANKINGS, THERE ARE SEVERAL VANDERBILT UNIVERSITY MEDICAL CENTER PROGRAMS UNIQUE TO THE MIDDLE TENNESSEE REGION, WHICH INCLUDE: - THE VANDERBILT-INGRAM CANCER CENTER, THE ONLY CANCER CENTER IN TENNESSEE THAT CONDUCTS RESEARCH AND CARES FOR BOTH CHILDREN AND ADULTS; IT IS ONE OF 40 NATIONAL CANCER INSTITUTE-DESIGNATED COMPREHENSIVE CANCER CENTERS IN THE UNITED STATES, AND IS ALSO A MEMBER OF THE ELITE NATIONAL COMPREHENSIVE CANCER NETWORK COMPRISING THE TOP 21 CLINICAL CANCER INSTITUTES IN THE COUNTRY; - THE ONLY LEVEL 1 TRAUMA CENTER IN MIDDLE TENNESSEE; - A COMPREHENSIVE REGIONAL ADULT AND PEDIATRIC BURN CENTER; - LIFEFLIGHT, AN INTEGRATED AIR AND GROUND EMERGENCY PATIENT TRANSPORT SYSTEM; - THE TENNESSEE POISON CONTROL CENTER; - THE ONLY COMPREHENSIVE SOLID ORGAN TRANSPLANT PROGRAM IN TENNESSEE; AND - 19 SPECIALTY SERVICES WITH THE MONROE CARELL JR. CHILDREN'S HOSPITAL, INCLUDING A LEVEL IV NEONATAL INTENSIVE CARE UNIT, A DEDICATED PEDIATRIC EMERGENCY DEPARTMENT, AND PEDIATRIC TRAUMA PROGRAM. FOR MORE INFORMATION REGARDING HEALTH CARE AT VANDERBILT UNIVERSITY, VISIT HTTP://WWW.MC.VANDERBILT.EDU |
| PROGRAM SERVICE ACTIVITY- OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | OTHER PROGRAM SERVICES INCLUDE PUBLIC SERVICE, ACADEMIC SUPPORT, INSTITUTIONAL SUPPORT, STUDENT SERVICES, ROOM AND BOARD, AND OTHER AUXILIARY SERVICES. VANDERBILT UNIVERSITY ENGAGES IN A VARIETY OF PUBLIC SERVICE PROJECTS, INCLUDING, BUT NOT LIMITED TO: SUPPORTING HIV CARE AND TREATMENT PROGRAMS IN RURAL MOZAMBIQUE AND NIGERIA, AFRICA; DEVELOPING TRAINING MATERIALS FOR CURRENT AND FUTURE SCHOOL PERSONNEL; FORMULATING NEW APPROACHES TO INCREASE HEALTH, SAFETY, QUALITY AND OUTCOMES, WHILE DECREASING TOTAL COSTS; AND MANY OTHER SPONSORED COMMUNITY HEALTH AND EDUCATIONAL PROGRAMS. |
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | FOREIGN COUNTRIES WHERE VANDERBILT HAS AN INTEREST IN, OR A SIGNATURE OR OTHER AUTHORITY OVER A FINANCIAL ACCOUNT (SUCH AS A BANK ACCOUNT, SECURITIES ACCOUNT, OR OTHER FINANCIAL ACCOUNT) BRAZIL, CANADA, CAYMAN ISLANDS, CHINA, ENGLAND, FRANCE, GERMANY, INDIA, INDONESIA, KOREA, LUXEMBOURG, MALAYSIA, TAIWAN - REPUBLIC OF CHINA, SCOTLAND, SPAIN. DONATIONS OF QUALIFIED VEHICLES FORM 990, PART V, LINE 7H In Fiscal Year 2011, Vanderbilt received a donation of a van from the inventory of a car dealer. According to the Form 1098-C instructions, Form 1098-C is only required to be filed for donations of qualified vehicles, and "property held by the donor primarily for sale to customers, such as inventory of a car dealer, is not a qualified vehicle". Since the donated vehicle is not considered a qualified vehicle, Vanderbilt did not file Form 1098-C for this donation, and, accordingly, has left line 7h blank. |
| MEMBERS OF THE GOVERNING BODY | FORM 990, PART VI, LINE 1A | Per VANDERBILT UNIVERSITY Bylaws, the Executive Committee is composed of the following board members: Chairman of the Board, who shall serve as chair; the Vice-Chairmen of the Board; the Secretary of the Board; the Chancellor, who shall serve as Secretary; the chairman of the Audit Committee; the chairman of the Budget Committee; the chairman of the Compensation Committee; the chairman of the Governance and Board Affairs Committee; the chairman of the Investment Committee; the chairman of the Medical Center Affairs Committee; the chairman of any special University-wide fund raising campaign; the senior Young Alumni Trustee and the senior Alumni Trustee; and up to eight additional members of the Board. At least two of the members of the Executive Committee shall reside outside of Nashville. The Executive Committee shall be empowered to act upon all questions and transact business of every kind when the Board is not in session, and its action shall be final provided it shall be without authority to alter, modify, or rescind any affirmative action or policy taken or approved by the Board. All actions taken by the Committee shall be reported to the Board at its next regular meeting, or through the distribution of minutes of the Executive Committee meetings. |
| FAMILY AND BUSINESS RELATIONSHIPS | FORM 990, PART VI, LINE 2 | -Trustees Jackson W. Moore and Rebecca W. Wilson have a family relationship. -Board Chairman Martha R. Ingram and Trustees John R. Ingram and Orrin H. Ingram have family and business relationships. -Trustees Nancy P. Mulford and H. Ross. Perot, Jr. have family and business relationships. -Board Chairman Martha R. Ingram, Trustees Dennis C. Bottorff, John R. Ingram, and Orrin H. Ingram have a business relationship. -Trustees Cecil D. Conlee and J. Hicks Lanier have a business relationship. -Trustees Joe L. Roby and Mark F. Dalton have a business relationship. -Trustees Joanne F. Hayes and J. Hicks Lanier have a business relationship. |
| REVIEW OF FORM 990 | FORM 990, PART VI, LINE 11B | The Form 990 is prepared by Vanderbilt University Finance Staff and provided to Vanderbilt University's independent audit firm for review. After preparation and review by the independent audit firm, 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, the Full Board of Trust and its Audit Committee are provided a hard copy of 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 Vanderbilt's secure Board of Trust website prior to the filing of the return. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12C | 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 processes noted above occur for these disclosures. Form 900, Part VI, Line 14 Written Document Retention and Destruction Policy Vanderbilt University has a written document retention and destruction policy, which will be presented to the Board of Trust for approval in April 2012. |
| COMPENSATION DETERMINATION | FORM 990, PART VI, LINE 15 | 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 the 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 an outside consulting firm to provide expert information regarding industry-wide compensation norms and 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 expectation. The compensation of the general officers is disclosed in the annual Form 990, which is available to the public in accordance with regulations sections 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. |
| PUBLIC DISCLOSURE OF GOV DOCUMENTS, CONFLICT OF INT POLICY, AND FIN STMTS | FORM 990, PART VI, LINE 19 | -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, and the Vanderbilt University Medical Center's Office of Compliance and Corporate Integrity website located at http://www.mc.vanderbilt.edu/compliance. -Vanderbilt University makes its financial statements available to the public through its website located at http://financialreport.vanderbilt.edu |
| OFFICERS, DIRECTORS, TRUSTEES, KEY EMP, & HIGHEST COMPENSATED EMP TITLES | FORM 990, PART VII, SECTION A | - NICHOLAS S. ZEPPOS, JD - CHANCELLOR - JEFFREY R. BALSER, MD, PHD - VICE CHANCELLOR FOR HEALTH AFFAIRS; DEAN, SCHOOL OF MEDICINE; ASSOCIATE VICE CHANCELLOR FOR RESEARCH - JERRY G. FIFE, BS - VICE CHANCELLOR OF ADMINISTRATION - BETH A. FORTUNE, MA - VICE CHANCELLOR FOR PUBLIC AFFAIRS - RICHARD C. MCCARTY, MS, PHD- PROVOST AND VICE CHANCELLOR FOR ACADEMIC AFFAIRS, PROFESSOR OF PSYCHOLOGY - SUSIE S. STALCUP, BA - VICE CHANCELLOR FOR DEVELOPMENT AND ALUMNI RELATIONS - BRETT C. SWEET, MBA - VICE CHANCELLOR FOR FINANCE AND CHIEF FINANCIAL OFFICER - DAVID WILLIAMS, II, MA, MBA, JD, LLM - VICE CHANCELLOR FOR UNIVERSITY AFFAIRS AND ATHLETICS; GENERAL COUNSEL; AND SECRETARY OF THE UNIVERSITY - MATTHEW W. WRIGHT, MBA - VICE CHANCELLOR FOR INVESTMENTS - KEVIN B. CHURCHWELL, MD - CEO AND EXECUTIVE DIRECTOR, MONROE CARELL JR. CHILDREN'S HOSPITAL AT VANDERBILT, THROUGH NOVEMBER 2010 - CHARLES L. GREGORY, MA, MBA, MHA - ASSISTANT VICE CHANCELLOR AND CEO, MONROE CARELL, JR. CHILDREN'S HOSPITAL AT VANDERBILT; CHIEF BUSINESS DEVELOPMENT OFFICER - LARRY M. GOLDBERG, MHA - CEO, VANDERBILT UNIVERSITY HOSPITAL - 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; CEO OF THE VANDERBILT HEALTH SYSTEM - ROBERT A. JOHNSON, MA - HEAD FOOTBALL COACH, THROUGH AUGUST 2010 - JOHN W. KLEKAMP, MD - ASSISTANT PROFESSOR OF CLINICAL ORTHOPAEDIC SURGERY - KEVIN E. STALLINGS, MS - HEAD MEN'S BASKETBALL COACH - PAUL A THOMAS, MD - ASSOCIATE PROFESSOR OF CLINICAL ORTHOPAEDIC SURGERY - RANDALL S. THOMAS, BA, JD, PHD - DIRECTOR, LAW & BUSINESS PROGRAM; DIRECTOR LLM PROGRAM; PROFESSOR OF MANAGEMENT - HARRY R. JACOBSON, MD - FORMER OFFICER (VICE CHANCELLOR FOR HEALTH AFFAIRS); TERMINATED STATUS AS AN OFFICER IN JUNE 2009 - BETTY L. PRICE, MBA, CPA - FORMER OFFICER (INTERIM VICE CHANCELLOR FOR FINANCE AND CFO); TERMINATED STATUS AS AN OFFICER IN AUGUST 2009 - MARTIN P. SANDLER, MD - FORMER KEY EMPLOYEE (ASSOCIATE VICE CHANCELLOR FOR HOSPITAL AFFAIRS); TERMINATED STATUS AS A KEY EMPLOYEE IN JUNE 2009; PROFESSOR OF RADIOLOGY AND RADIOLOGICAL SCIENCES THE FOLLOWING INDIVIDUALS DEVOTED TIME TO RELATED ORGANIZATIONS: FORM 990, PART VII Larry A. Goldberg, MHA - .4 HOURS Charles W. Pinson, MD, MBA - 3.1 HOURS Kevin B. Churchwell, MD - 2 HOURS Charles L. Gregory, MA, MBA, MHA - 1.5 HOURS Brett C. Sweet, MBA - 1.1 HOURS David Williams, II, MA, MBA, JD, LLM - 0.1 HOURS Matthew W. Wright, MBA - 0.1 HOURS INVESTMENT MANAGEMENT FEES FORM 990, PART IX, LINE 11F THE INVESTMENT MANAGEMENT FEES OF $7,927,724 REPORTED IN FORM 990, PART IX, LINE 11F REPRESENT FEES PAID DIRECTLY TO INVESTMENT MANAGERS (I.E., SEPARATELY MANAGED ACCOUNTS PROCESSED THROUGH THE UNIVERSITY'S ASSET CUSTODIAN). VANDERBILT ALSO INCURS INDIRECT INVESTMENT MANAGEMENT FEES, WHICH ARE DEDUCTED BY THE INVESTMENT FUND MANAGER PRIOR TO REPORTING THE INVESTMENT'S NET ASSET VALUE THROUGH THE UNIVERSITY'S ASSET CUSTODIAN AND THUS ARE NOT DIRECTLY INVOICED TO THE UNIVERSITY. AS A RESULT, VANDERBILT INCLUDES SUCH FEES AS PART OF THE NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS, WHICH ARE REPORTED IN FORM 990, PART XI, LINE 5. THIS METHODOLOGY IS CONSISTENT WITH VANDERBILT'S REPORTING OF INVESTMENT MANAGEMENT FEES IN ITS AUDITED FINANCIAL STATEMENTS. RECONCILIATION OF NET ASSETS FORM 990, PART XI, LINE 5 $602,184,437 INCLUDES: $9,294,836 ADJUSTMENT RESULTING FROM DECONSOLIDATION OF ORGANIZATIONS HAVING DIFFERENT FEIN'S $382,892,834 NET UNREALIZED GAINS ON INVESTMENTS $10,748,104 INVESTMENT EXPENSES $199,248,663 NET ASSETS RELATED TO NON-CONTROLLING INTERESTS |
| FULL ISSUER NAME | FORM 990, SCHEDULE K, PART I, COLUMN A, ALL ROWS | THE HEALTH AND EDUCATIONAL FACILITIES BOARD OF METROPOLITAN GOVERNMENT OF NASHVILLE AND DAVIDSON COUNTY, TN. DESCRIPTION OF PURPOSE FORM 990, SCHEDULE K, PART I, COLUMN F 1ST GROUP (SERIES 2009A&B, 2008A&B, 2005A&B, & 2003A) ROW A- 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. ROW B- TO REFUND TAX-EXEMPT COMMERCIAL PAPER (ISSUED ON JUNE 28, 2007) USED TO FINANCE CAPITAL PROJECTS OF THE UNIVERSITY AND HOSPITALS; TO PAY FOR COSTS ASSOCIATED WITH ISSUANCE OF BONDS. ROW C- TO PAY COSTS OF UNIVERSITY PROJECTS AND HOSPITAL PROJECTS; REFUND SERIES 2000 C BONDS (ISSUED ON MAY 16, 2000); REFUND SERIES 2002 B BONDS (ISSUED ON JUNE 20, 2002); REFUND SERIES 1985 A BONDS (ISSUED ON JUNE 23, 2004); TO PAY FOR COSTS ASSOCIATED WITH ISSUANCE OF BONDS; TO PAY FOR COSTS ASSOCIATED WITH CREDIT ENHANCEMENTS. ROW D- TO REFUND SERIES 1993 A BONDS (ISSUED ON SEPTEMBER 14, 2003); TO PAY FOR COSTS ASSOCIATED WITH ISSUANCE OF BONDS. 2ND GROUP (CP PROGRAM 5, SERIES 2005 A1 & A2, & SERIES 2004A,B,C,D) ROW A- TAX EXEMPT COMMERCIAL PAPER ISSUED TO REFUND SERIES 2005 B-3 BONDS (ISSUED ON JANUARY 20, 2005) AND TO REFUND TAX-EXEMPT COMMERCIAL PAPER (ISSUED JUNE 28,2007) USED TO FINANCE VARIOUS CAPITAL PROJECTS AND IMPROVEMENTS. ROW B- SERIES 2005 A-1 & A-2 BONDS ISSUED AS A PRIVATE PLACEMENT TO FUND PURCHASE OF MEDICAL TRANSPORT HELICOPTERS. ROW C- SERIES 2004 A THROUGH D BONDS ISSUED AS A PRIVATE PLACEMENT TO FUND HOSPITAL EQUIPMENT. TOTAL PROCEEDS OF ISSUE SCHEDULE K, PART III, LINE 3 DIFFERENCE BETWEEN PART I, COLUMN (E) AND LINE 3 IS INVESTMENT EARNINGS. PRIVATE BUSINESS USE SCHEDULE K, PART III 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| DORE CAPITAL LLC | |||||||||
| 2100 WEST END STE 1000 | NASHVILLE | TN | 37203 | 264337602 | INVESTMENT | DE | 0 | 0 | NA |
| DORE CAPITAL REAL ESTATE LLC | |||||||||
| 2100 WEST END STE 1000 | NASHVILLE | TN | 37203 | 264581498 | INVESTMENT | DE | 0 | 0 | NA |
| VUCH DONATION LLC | |||||||||
| 2100 WEST END STE 750 | NASHVILLE | TN | 37203 | 620476822 | INVESTMENT | TN | 0 | 0 | NA |
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| VU REAL ESTATE HOLDINGS INC | ||||||||||
| 2100 West End Ste 750 | Nashville | TN | 37203 | 582018307 | TITLE HOLDING | TN | 501(C)(2) | N/A | VU | true |
| Vanderbilt Student Communications Inc | ||||||||||
| 2301 Vanderbilt Place | Nashville | TN | 37235 | 237030713 | Support Org | TN | 501(c)(3) | 11-a-I | VU | true |
| Ingram Charitable Fund Inc | ||||||||||
| 4400 Harding Road 9th Floor | Nashville | TN | 37203 | 581916504 | Support Org | TN | 501(c)(3) | 11d-III-O | NA | false |
| Meharry Medical College-Vanderbilt Uni | ||||||||||
| 1900 Church Street | Nashville | TN | 37205 | 311703876 | Support Org | TN | 501(c)(3) | 11b-II | NA | false |
| Vanderbilt Health Services Inc (VHS) | ||||||||||
| 2100 West End Ste 750 | Nashville | TN | 37203 | 621176354 | Support Org | TN | 501(c)(3) | 11b-II | VU | true |
| Vanderbilt Home Care Services Inc | ||||||||||
| 2120 Belcourt Avenue | Nashville | TN | 37212 | 621404948 | Home Health | TN | 501(c)(3) | 9 | VHS | true |
Form990 Schedule R Part III Form990ScheduleRPartIII (16 entries)
| EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Code VCodeVAmount | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Alternative Fixed Income Fund | |||||||||||
| 650769632 | INVESTMENTS | FL | Ztips Inc | EXCLUDED | -53 | 254 | false | false | 0.00243 | ||
| Athena Real Estate Partners II-B LP | |||||||||||
| 421667787 | Investments | DE | NA | UNRELATED | -8459437 | 6539543 | false | false | 0.93656 | -$8,459,437 | |
| Dore Capital LP | |||||||||||
| 264337679 | Investments | DE | NA | Excluded | -5788660 | 226481714 | true | true | 0.68293 | -$329,797 | |
| Dore Capital Real Estate LP | |||||||||||
| 264581574 | Investments | DE | NA | UNRELATED | -4336458 | 120270665 | true | true | 0.69459 | -$3,708,627 | |
| Ambulatory Surgery Center of Cool Spring | |||||||||||
| 621809227 | Ambu Surgery | TN | VHS | Related | 1405445 | 1620051 | false | false | 0.51021 | ||
| New Light Imaging LLC | |||||||||||
| 141895171 | MGMT ServicES | TN | VHS | Related | 561750 | 394493 | false | false | 0.66670 | ||
| One Hundred Oaks Imaging LLC | |||||||||||
| 263762022 | Diag Imaging | TN | VIS | Related | 1029558 | 1599338 | false | false | 0.80000 | ||
| Springfield VIP Realty LLC | |||||||||||
| 261237360 | Real Estate | TN | NA | Excluded | 4930 | 463940 | false | true | 0.49000 | $0 | |
| Vanderbilt Gateway Cancer Center GP | |||||||||||
| 203844791 | Oncology SVCS | DE | VHS | Related | 496820 | 2104635 | false | false | 0.50000 | $0 | |
| Vanderbilt Imaging Serv (VIS) | |||||||||||
| 621787098 | Radiology SVCS | TN | VHS | Related | 4420766 | 2110808 | false | false | 0.66667 | $0 | |
| Vanderbilt St Thomas Imaging GP (mer | |||||||||||
| 204803261 | Diag. ImaginG | TN | VIS | Related | 160275 | 413593 | false | false | 0.34000 | $0 | |
| Vanderbilt Stallworth Rehabilitation Hos | |||||||||||
| 631077470 | Rehab SVCS | TN | VHS | Related | 2729611 | 8975998 | false | false | 0.50000 | $0 | |
| VIP MidSouth LLC | |||||||||||
| 621654580 | Pediatric Clinic | TN | VIP | Related | 105721 | 1618263 | false | false | 0.49250 | $0 | |
| Williamson Imaging LLC | |||||||||||
| 621855535 | Diag. ImaginG | TN | VIS | Related | 2336814 | 1239251 | false | false | 0.53330 | $0 | |
| Third Eye Capital Credit Opportunities F | |||||||||||
| 980691142 | Investments | NA | Excluded | 728364 | 15685166 | false | false | 0.90591 | $0 | LU | |
| INVESTEC INSTIT PAN AFR FUND LLC | |||||||||||
| 262188279 | INVESTMENTS | DE | NA | EXCLUDED | 3700471 | 41619527 | false | false | 0.99949 | $0 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (12 entries)
| EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|
| VANDERBILT LEGENDS CLUB INC | ||||||||
| 621429615 | GOLF CLUB | TN | NA | C | 6583660 | 14622372 | 1.00000 | |
| ZTIPS INC (ZTIPS) | ||||||||
| 621865562 | INVESTMENTS | DE | NA | C | -53 | 254 | 1.00000 | |
| COMMODORE SCOTTISH PATRON II | ||||||||
| INVESTMENTS | NA | C | -374328 | 8886861 | 1.00000 | UK | ||
| PROMETHEAN II OFFSHORE LP | ||||||||
| 980511244 | INVESTMENTS | NA | C | -2297750 | 0 | 0.00000 | CJ | |
| CALLAO PARTNERS LTD APPLEBY TRUST | ||||||||
| INVESTMENTS | NA | C | 10895682 | 115105578 | 0.98720 | CJ | ||
| EMERGENT PRO ALIA FUND SUB FUND EMERGENT | ||||||||
| 980600835 | INVESTMENTS | NA | C | 265860 | 24475244 | 0.82430 | LU | |
| VISION EMERGING ASSET-BACKED IV | ||||||||
| INVESTMENTS | NA | C | -120713 | 87382800 | 0.65250 | CJ | ||
| HEALTH 1-2-3 INC | ||||||||
| 621571078 | HMO | TN | VHS | C | 29124 | 2060562 | 1.00000 | |
| VANDERBILT INTEGRATED PROVIDERS (VIP) | ||||||||
| 621650124 | PRACTICES | TN | VHS | C | 2294450 | 2320065 | 1.00000 | |
| Charitable Remainder Trust (88) | ||||||||
| Charitable Trust | TN | NA | Trust | |||||
| PERPETUAL TRUSTS (6) | ||||||||
| CHARITABLE TRUST | TN | NA | TRUST | |||||
| CHARITABLE LEAD TRUSTS (1) | ||||||||
| CHARITABLE TRUST | TN | NA | TRUST | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (59 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ONE HUNDRED OAKS IMAGING LLC | ||
| a(i) | 31931 | FMV |
| VU REAL ESTATE HOLDINGS INC | ||
| a(i) | 464503 | FMV |
| VANDERBILT HEALTH SERVICES INC | ||
| a(i) | 79420 | FMV |
| VANDERBILT HOME CARE SERVICES INC | ||
| a(i) | 93672 | FMV |
| VANDERBILT LEGENDS CLUB INC | ||
| a(i) | 556830 | FMV |
| ONE HUNDRED OAKS IMAGING LLC | ||
| a(iv) | 146597 | FMV |
| VANDERBILT HOME CARE SERVICES INC | ||
| a(iv) | 84829 | FMV |
| VANDERBILT IMAGING SERVICES LLC | ||
| a(iv) | 3608 | FMV |
| VANDERBILT INTEGRATED PROVIDERS | ||
| a(iv) | 32323 | FMV |
| VANDERBILT STUDENT COMMUNICATIONS INC | ||
| a(iv) | 51779 | FMV |
| COMMODORE SCOTTISH PATRON II Lp | ||
| b | 681042 | FMV |
| VANDERBILT HEALTH SERVICES INC | ||
| b | 10204793 | FMV |
| LEAD TRUST (1) | ||
| c | 84711 | FMV |
| ONE HUNDRED OAKS IMAGING LLC | ||
| d | 249859 | FMV |
| VU REAL ESTATE HOLDINGS INC | ||
| d | 6594463 | FMV |
| VANDERBILT HEALTH SERVICES INC | ||
| d | 1513541 | FMV |
| VANDERBILT HOME CARE SERVICES INC | ||
| d | 5248111 | FMV |
| VANDERBILT LEGENDS CLUB INC | ||
| d | 8566612 | FMV |
| VANDERBILT STALLWORTH REHABILITATION HOSPITAL | ||
| i | 213984 | FMV |
| VU REAL ESTATE HOLDINGS INC | ||
| j | 627593 | FMV |
| VANDERBILT STALLWORTH REHABILITATION HOSPITAL | ||
| j | 259360 | FMV |
| ONE HUNDRED OAKS IMAGING LLC | ||
| k | 868998 | FMV |
| VANDERBILT GATEWAY CANCER CENTER GP | ||
| k | 989959 | FMV |
| VANDERBILT HEALTH SERVICES INC | ||
| k | 87844 | FMV |
| VANDERBILT IMAGING SERVICES LLC | ||
| k | 1670356 | FMV |
| VANDERBILT ST THOMAS IMAGING GP | ||
| k | 197497 | FMV |
| VIP MIDSOUTH LLC | ||
| k | 50060 | FMV |
| WILLIAMSON IMAGING LLC | ||
| k | 1841400 | FMV |
| VANDERBILT HOME CARE SERVICES INC | ||
| l | 1293795 | FMV |
| NEW LIGHT IMAGING LLC | ||
| n | 132620 | FMV |
| VANDERBILT HOME CARE SERVICES INC | ||
| n | 65034 | FMV |
| VANDERBILT INTEGRATED PROVIDERS | ||
| n | 191965 | FMV |
| VANDERBILT STALLWORTH REHABILITATION HOSPITAL | ||
| n | 764016 | FMV |
| VANDERBILT LEGENDS CLUB INC | ||
| o | 100908 | FMV |
| NEW LIGHT IMAGING LLC | ||
| p | 115845 | FMV |
| ONE HUNDRED OAKS IMAGING LLC | ||
| p | 90676 | FMV |
| VU REAL ESTATE HOLDINGS INC | ||
| p | 478543 | FMV |
| VANDERBILT HEALTH SERVICES INC | ||
| p | 1073132 | FMV |
| VANDERBILT HOME CARE SERVICES INC | ||
| p | 379078 | FMV |
| VANDERBILT INTEGRATED PROVIDERS | ||
| p | 290353 | FMV |
| VANDERBILT LEGENDS CLUB INC | ||
| p | 57715 | FMV |
| VANDERBILT ST THOMAS IMAGING GP | ||
| p | 51387 | FMV |
| VANDERBILT STALLWORTH REHABILITATION HOSPITAL | ||
| p | 1588898 | FMV |
| VIP MIDSOUTH LLC | ||
| p | 180664 | FMV |
| WILLIAMSON IMAGING LLC | ||
| p | 79539 | FMV |
| VANDERBILT HEALTH SERVICES INC | ||
| q | 90408 | FMV |
| VANDERBILT STUDENT COMMUNICATIONS INC | ||
| q | 439791 | FMV |
| COMMODORE SCOTTISH PATRON II LP | ||
| r | 64986 | FMV |
| DORE CAPITAL REAL ESTATE LP | ||
| r | 1663550 | FMV |
| DORE CAPITAL LP | ||
| r | 20247500 | FMV |
| HEALTH 1-2-3 | ||
| r | 2057904 | FMV |
| PROMETHEAN II OFFSHORE LP | ||
| r | 3021229 | FMV |
| PERPETUAL TRUSTS (6) | ||
| r | 441192 | FMV |
| INVESTEC INSTITUTIONAL PAN AFRICA FUND LLC | ||
| R | 35000000 | FMV |
| VU REAL ESTATE HOLDINGS INC | ||
| r | 1632942 | FMV |
| VANDERBILT HEALTH SERVICES INC | ||
| r | 30496722 | FMV |
| VANDERBILT STALLWORTH REHABILITATION HOSPITAL | ||
| r | 2821275 | FMV |
| VISION EMERGING ASSET FUND 4 | ||
| r | 6727310 | FMV |
| CHARITABLE REMAINDER TRUSTS (5) | ||
| R | 1433467 | FMV |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FULL NAME, ADDRESS, AND EIN OF RELATED ORGANIZATIONS | Identifier |
| Return Reference | FORM 990, SCHEDULE R, PART III | ReturnReference |
| Explanation | ALTERNATIVE FIXED INCOME FUND, L.P. 65-0769632 1250 E. HALLENDALE BEACH BLVD. PH-A, HALLENDALE, FL 33009 ATHENA REAL ESTATE PARTNERS II-B L.P. 42-1667787 712 FIFTH AVE., 8TH FLOOR, NEW YORK, NY 10019 DORE CAPITAL, L.P. 26-4337679 2100 WEST END, STE. 1000, NASHVILLE, TN 37203 DORE CAPITAL REAL ESTATE, L.P. 26-4581574 2100 WEST END, STE. 1000, NASHVILLE, TN 37203 AMBULATORY SURGERY CENTER OF COOL SPRINGS, LLC 62-1809227 40 BURTON HILLS BLVD., STE. 500, NASHVILLE, TN 37215 NEW LIGHT IMAGING, LLC 14-1895171 4525 HARDING ROAD, STE. 102, NASHVILLE, TN 37205 ONE HUNDRED OAKS IMAGING, LLC 26-3762022 4525 HARDING ROAD, STE. 102, NASHVILLE, TN 37205 SPRINGFIELD VIP REALTY, LLC 26-1237360 3319 WEST END, STE. 700, NASHVILLE, TN 37203 VANDERBILT GATEWAY CANCER CENTER, G.P. 20-3844791 3319 WEST END, STE. 700, NASHVILLE, TN 37203 VANDERBILT IMAGING SERVICES, LLC (VIS) 62-1787098 1909 ACKLEN AVE., NASHVILLE, TN 37212 VANDERBILT ST. THOMAS IMAGING, G.P. 20-4803261 4525 HARDING ROAD, STE. 102, NASHVILLE, TN 37205 VANDERBILT STALLWORTH REHABILITATION HOSPITAL, L.P. 63-1077470 3660 GRANDVIEW PARKWAY, STE. 200, BIRMINGHAM, AL 35243 VIP MIDSOUTH, LLC 62-1654580 3319 WEST END, STE. 700, NASHVILLE, TN 37203 WILLIAMSON IMAGING, LLC 62-1855535 2009 MALLORY LANE, STE. 150, FRANKLIN, TN 37067 THIRD EYE CAPITAL CREDIT OPP FUND - INSIGHT FUND 98-0691142 19 RUE DE BITBOURG, L-1273, LUXEMBOURG, FC INVESTEC INSTITUTIONAL PAN AFRICAN FUND LLC 26-2188279 666 5TH AVENUE, 15TH FLOOR, NEW YORK, NY 10103 FULL NAME AND ADDRESS OF RELATED ORGANIZATIONS FORM 990, SCHEDULE R, PART IV VANDERBILT LEGENDS CLUB, INC. 1500 LEGENDS CLUB LANE, FRANKLIN, TN 37069 ZTIPS, INC. (ZTIPS) 2100 WEST END, STE. 750, NASHVILLE, TN 37203 COMMODORE SCOTTISH PATRON II LP 50 LOTHIAN ROAD, FESTIVAL SQUARE, EDINBURGH, SCOTLAND PROMETHEAN II OFFSHORE, LP 90 FORT STREET, BOX 32021, SMB, GRAND CAYMAN, CAYMAN ISLANDS CALLAO PARTNERS, LTD. APPLEBY TRUST (CAYMAN) LTD. CLIFTON HOUSE, 75 FORT STREET, P.O. BOX 1350, GEORGE TOWN, CAYMAN ISLANDS KY1-1108 EMERGENT PRO ALIA FUND, SUB FUND EMERGENT AFRICAN LAND FUND 20, BOULEVARD EMMANUEL SERVAIS, L-2535, LUXEMBOURG VISION EMERGING ASSET-BACKED FUND IV, SPC SEGREGATED PORT 5 WALKER HOUSE, P.O. BOX 908, MARY STREET, GEORGE TOWN, CAYMAN ISLANDS KY1-9002 HEALTH 1-2-3, INC. 7100 COMMERCE WAY, STE. 285, BRENTWOOD, TN 37027 VANDERBILT INTEGRATED PROVIDERS (VIP) 3319 WEST END, STE. 700, NASHVILLE, TN 37203 AMOUNT INVOLVED FORM 990, SCHEDULE R, PART V, COLUMN (C) 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. | Explanation |