STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-15T08:16:36-04:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1125 High StreetAddressLine1
CityBostonCity
StateMAState
ZIP Code02110ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN620476822EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Vanderbilt UniversityBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlVANDNameControl
Phone6153436601Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PMB 406310 2301 VANDERBILT PLACEAddressLine1
CityNASHVILLECity
StateTNState
ZIP Code372406310ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRETT C SWEETName
TitleVICE CHANCELLOR FOR FINANCE & CFOTitle
Date Signed2012-05-08DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone6175305000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonNicholas S ZepposNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1211 Kirkland 2201 West EndAddressLine1
CityNASHVILLECity
StateTNState
ZIP Code37240ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6276054595GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.VANDERBILT.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1873YearFormation
State Legal DomicileTNStateLegalDomicile
Activity Or Mission DescriptionSEE SCHEDULE O.ActivityOrMissionDescription
Nbr Voting Members Governing Body38NbrVotingMembersGoverningBody
Nbr Independent Voting Members26NbrIndependentVotingMembers
Total Nbr Employees34827TotalNbrEmployees
Total Nbr Volunteers8463TotalNbrVolunteers
Total Gross UBI-2344347TotalGrossUBI
Net Unrelated Business Txbl Income-14118327NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year465045250ContributionsGrantsPriorYear
Contributions Grants Current Year504015836ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2945536185ProgramServiceRevenuePriorYear
Program Service Revenue CY3131309587ProgramServiceRevenueCY
Investment Income Prior Year16201169InvestmentIncomePriorYear
Investment Income Current Year152437271InvestmentIncomeCurrentYear
Other Revenue Prior Year43053576OtherRevenuePriorYear
Other Revenue Current Year39720509OtherRevenueCurrentYear
Total Revenue Prior Year3469836180TotalRevenuePriorYear
Total Revenue Current Year3827483203TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year311419545GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY341699210GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1935159142SalariesEtcPriorYear
Salaries Etc Current Year2039891978SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year460291TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY424701TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year32503523TotalFundrsngExpCurrentYear
Other Expense Prior Year1204640852OtherExpensePriorYear
Other Expenses Current Year1271372553OtherExpensesCurrentYear
Total Expenses Prior Year3451679830TotalExpensesPriorYear
Total Expenses Current Year3653388442TotalExpensesCurrentYear
Revenues Less Expenses Prior Year18156350RevenuesLessExpensesPriorYear
Revenues Less Expenses CY174094761RevenuesLessExpensesCY
Total Assets BOY6869283572TotalAssetsBOY
Total Assets EOY7390983841TotalAssetsEOY
Total Liabilities BOY2573741218TotalLiabilitiesBOY
Total Liabilities EOY2319162289TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4295542354NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5071821552NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE O.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense657836047Expense
Grants267341984Grants
Revenue437381717Revenue
DescriptionSee Schedule O - EducationDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense441064130Expense
Grants64152433Grants
Revenue197167650Revenue
DescriptionSee Schedule O - Academic and Scientific ResearchDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2088800988Expense
Grants10204793Grants
Revenue2380192399Revenue
DescriptionSee Schedule O - Patient CareDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp226931638TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev146513899TotalOfOtherProgramServiceRev
Total Program Service Expense3414632803TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingtrueCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersontrueGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArttrueDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgtrueTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With109621287NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees34827NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members38NbrVotingGoverningBodyMembers
Number Independent Voting Members26NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKEVIN R WALKERNamePerson
Telephone Number6153436601TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1110 21ST AVENUE SOUTH STE 900AddressLine1
CityNASHVILLECity
StateTNState
ZIP Code37203ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (60 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Michael L Ainslie
Trustee1.0X000
JOHN D ARNOLD
TRUSTEE1.0X000
William W Bain Jr
Secretary1.0X000
Lee M Bass
Trustee1.0X000
Elizabeth S Bennett
Trustee1.0X000
Darryl D Berger
VICE-CHAIRMAN1.0X000
Camilla Dietz Bergeron
Trustee1.0X000
Dennis C Bottorff
VICE-CHAIRMAN1.0X000
BILL RAY CALDWELL
TRUSTEE1.0X000
Sheryll D Cashin
Trustee1.0X000
Cecil D Conlee
Trustee1.0X000
Mark F Dalton
Trustee1.0X000
Claiborne P Deming
Trustee1.0X000
Bruce R Evans
Trustee1.0X000
William W Featheringill
Trustee1.0X000
Karen T Fesmire
Trustee1.0X000
Joanne F Hayes
Trustee1.0X000
John R Ingram
Trustee1.0X000
Martha R Ingram
Chairman1.0X000
Orrin H Ingram
Trustee1.0X000
Edith Carell Johnson
Trustee1.0X000
J Hicks Lanier
Trustee1.0X000
Jackson W Moore
Trustee1.0X000
Nancy Perot Mulford
Trustee1.0X000
Ayo Ositelu
Trustee1.0X000
COURTNEY C PASTRICK
TRUSTEE1.0X000
H ROSS PEROT JR
TRUSTEE1.0X000
Frederick B Rentschler
Trustee1.0X000
Joe L Roby
Trustee1.0X000
Eugene B Shanks Jr
Trustee1.0X000
Richard H Sinkfield
Trustee1.0X000
WYATT SMITH
TRUSTEE1.0X000
Cal Turner
Trustee1.0X000
Levi Watkins Jr MD
Trustee1.0X000
Andrew M Wilson
Trustee1.0X000
J Lawrence Wilson
Trustee1.0X000
Rebecca Webb Wilson
Trustee1.0X000
William M Wilson
Trustee1.0X000
Nicholas S Zeppos JD
See Schedule O40.0X20028730225476X
Jeffrey R Balser MD PhD
See Schedule O40.012212160258545X
Jerry G Fife BS
See Schedule O40.0452052031755X
Beth A Fortune MA
See Schedule O40.0354147020013X
Richard C McCarty MS PhD
See Schedule O40.06868910230083X
Susie S Stalcup BA
See Schedule O40.0547820026965X
Brett C Sweet MBA
See Schedule O40.0754461029445X
David Williams II MA MBA JD LLM
See Schedule O40.030029640236714X
Matthew W Wright MBA
See Schedule O40.07520060116530X
Kevin B Churchwell MD
See Schedule O40.02552346030682X
CHARLES L GREGORY
SEE SCHEDULE O40.0466784034503X
Larry M Goldberg MHA
See Schedule O40.0807891034963X
John F Manning Jr PhD MBA
See Schedule O40.05191840128819X
Charles W Pinson MD MBA
See Schedule O40.011142860200655X
Robert A Johnson MA
See Schedule O40.01573000018892X
JOHN W KLEKAMP MD
SEE SCHEDULE O40.01213383029029X
Kevin E Stallings MS
See Schedule O40.018975570158852X
PAUL A THOMAS MD
SEE SCHEDULE O40.02140087026252X
RANDALL S THOMAS BA JD PhD
SEE SCHEDULE O40.012496990194705X
Harry R Jacobson MD
See Schedule O40.06542783017533X
Betty L Price MBA CPA
See Schedule O40.0447129022564X
Martin P Sandler MD
See Schedule O40.0840116020860X
FieldValueIRS element (for citing)
Total Reportable Comp From Org31138675TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation2093835TotalOtherCompensation
Number Individuals GT100 K2777NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
RC MATHEWS CONTRACTOR
300 BROADWAYNASHVILLETN37201CONSTRUCTION9345080
BALFOUR BEATTY CONSTRUCTION
535 MARRIOTT DR STE 625NASHVILLETN37214CONSTRUCTION9135034
ORION BUILDING CORPORATION
9025 OVERLOOK BLVD STE 100BRENTWOODTN37027CONSTRUCTION6769418
TURNER UNIVERSAL CONSTRUCTION COMPA
5300 VIRGINA WAY STE 200BRENTWOODTN37027CONSTRUCTION4725130
LEWIS COMMUNICATIONS INC
30 BURTON HILLS 207NASHVILLETN37215ADVERTISING SVCS4684371
FieldValueIRS element (for citing)
Number Of Contractors GT100 K237NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events533472FundraisingEvents
Related Organizations0RelatedOrganizations
Government Grants375304754GovernmentGrants
All Other Contributions128177610AllOtherContributions
Noncash Contributions16698523NoncashContributions
Total Contributions504015836TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
HEALTH CARE SERVICES900099238019239923710421989150201$0
TUITION AND FEES9000994373817174373817170$0
RESEARCH & OTHER CONTRACTS9000991941877101941877100$0
ROOM, BOARD & AUXILIARY9000991165678211155449871022834$0
OTHER900099297994029799400$0
FieldValueIRS element (for citing)
Total Program Service Revenue3131309587TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column99669047TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue-12762209UnrelatedBusinessRevenue
Exclusion$112,431,256ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column211TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$211ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column6500630TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$6,500,630ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real4675106Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real1435035Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real3240071Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column3240071TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3,240,071ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2499503278Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2446735265Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities52768013Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column52768013TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$52,768,013ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events434822GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events533472CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses401092FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column33730TotalRevenueColumn
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$33,730ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHERDescription
Business Code900099BusinessCode
Total Revenue Column29946078TotalRevenueColumn
Related Or Exempt Function Income29701251RelatedOrExemptFunctionIncome
Unrelated Business Revenue244827UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue29946078TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3827483203TotalRevenueColumn
Related Or Exempt Function Income3150837803RelatedOrExemptFunctionIncome
Unrelated Business Revenue-2344347UnrelatedBusinessRevenue
Exclusion$174,973,911ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total56980391Total
Program Services56980391ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total267341985Total
Program Services267341985ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total17376834Total
Program Services17376834ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total13247272Total
Program Services2375578ProgramServices
Management And General9570719ManagementAndGeneral
Fundraising1300975Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total1802525Total
Program Services1680825ProgramServices
Management And General121700ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1642348422Total
Program Services1520850112ProgramServices
Management And General103732481ManagementAndGeneral
Fundraising17765829Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total80191183Total
Program Services74258767ProgramServices
Management And General5064961ManagementAndGeneral
Fundraising867455Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total196782281Total
Program Services179105838ProgramServices
Management And General15444450ManagementAndGeneral
Fundraising2231993Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total105520295Total
Program Services97714072ProgramServices
Management And General6664775ManagementAndGeneral
Fundraising1141448Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total2962727Total
Program Services1519092ProgramServices
Management And General1443635ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4046456Total
Management And General4046456ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total650063Total
Management And General650063ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total424701Total
Fundraising424701Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total10748103Total
Management And General10748103ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total77069055Total
Program Services71482019ProgramServices
Management And General5099558ManagementAndGeneral
Fundraising487478Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total18386218Total
Program Services15804739ProgramServices
Management And General2358812ManagementAndGeneral
Fundraising222667Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total425627051Total
Program Services422315254ProgramServices
Management And General1198332ManagementAndGeneral
Fundraising2113465Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total39840221Total
Program Services34732361ProgramServices
Management And General4783557ManagementAndGeneral
Fundraising324303Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total471812Total
Program Services471812ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total191830614Total
Program Services172185881ProgramServices
Management And General17960233ManagementAndGeneral
Fundraising1684500Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total31172667Total
Program Services28711353ProgramServices
Management And General1411267ManagementAndGeneral
Fundraising1050047Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total13713523Total
Program Services12654232ProgramServices
Management And General906381ManagementAndGeneral
Fundraising152910Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total73767798Total
Program Services73205816ProgramServices
Management And General561982ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total171639594Total
Program Services160422632ProgramServices
Management And General9689917ManagementAndGeneral
Fundraising1527045Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total28264213Total
Program Services28171767ProgramServices
Management And General91209ManagementAndGeneral
Fundraising1237Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BAD DEBTS13402025113402025100
OTHER PROGRAMS207444311603807734999801206374
OTHER LIBRARY132999591329995900
OTHER MEDICAL3603493360019333000
OTHER9514304831296312002451096

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3653388442Total
Program Services3414632803ProgramServices
Management And General206252116ManagementAndGeneral
Fundraising32503523Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY7425723BOY
EOY4643405EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY951731189BOY
EOY1115209381EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY123476714BOY
EOY129791695EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY359275499BOY
EOY380243681EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY7622245BOY
EOY22356402EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY39791958BOY
EOY37824091EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY37176668BOY
EOY36543511EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3478599857LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1750201437LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1807284391BOY
EOY1728398420EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY925666177BOY
EOY884494944EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY2541610942BOY
EOY3002011814EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY54955484BOY
EOY43908265EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY13266582BOY
EOY5558232EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6869283572BOY
EOY7390983841EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY468549537BOY
EOY452189168EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY9579413BOY
EOY770019EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY124650297BOY
EOY121882722EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY1129288140BOY
EOY1074828270EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY1924826BOY
EOY661978EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY378093932BOY
EOY368564715EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY461655073BOY
EOY300265417EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2573741218BOY
EOY2319162289EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2241335388BOY
EOY2783948528EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1108023759BOY
EOY1262271228EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY946183207BOY
EOY1025601796EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4295542354BOY
EOY5071821552EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6869283572BOY
EOY7390983841EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses174094761ReconcilationRevenueExpenses
Reconcilation Other Changes602184437ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Amt Of4955 Tax0AmtOf4955Tax
Amt Of4955 Tax On Managers0AmtOf4955TaxOnManagers
Total Grassroots LobbyingTotalGrassrootsLobbying

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals101442FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals101442FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals3642963665FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals3643065107FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals
FieldValueIRS element (for citing)
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3195128CurrentYearMinus3
Current Year Minus2148333CurrentYearMinus2
Current Year Minus1190997CurrentYearMinus1
Current Year101442CurrentYear
Total635900Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus30CurrentYearMinus3
Current Year Minus20CurrentYearMinus2
Current Year Minus10CurrentYearMinus1
Total0Total

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

FieldValueIRS element (for citing)
Revenues Included7000RevenuesIncluded
Assets In Part X3782953AssetsInPartX

Held Works Of Art Amts HeldWorksOfArtAmts

FieldValueIRS element (for citing)
Revenues Included0RevenuesIncluded
Assets In Part X0AssetsInPartX
FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Collect Used For Loan Or Exch PrgrmsXCollectUsedForLoanOrExchPrgrms

Collection Used For Other CollectionUsedForOther

FieldValueIRS element (for citing)
Collection Used For Other PurposesXCollectionUsedForOtherPurposes
Description Of Other PurposesEDUCATIONDescriptionOfOtherPurposes
FieldValueIRS element (for citing)
Solicited Assets For SaletrueSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FStrueIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance3007607383BeginningOfYearBalance
Contributions117059853Contributions
Investment Earnings Or Losses408026551InvestmentEarningsOrLosses
Grants Or Scholarships30779321GrantsOrScholarships
Other Expenditures121479173OtherExpenditures
Administrative Expenses5282665AdministrativeExpenses
End Of Year Balance3375152628EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance2833614014BeginningOfYearBalance
Contributions87532312Contributions
Investment Earnings Or Losses246815111InvestmentEarningsOrLosses
Grants Or Scholarships37168980GrantsOrScholarships
Other Expenditures115903768OtherExpenditures
Administrative Expenses7281306AdministrativeExpenses
End Of Year Balance3007607383EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance3495439084BeginningOfYearBalance
Contributions67443992Contributions
Investment Earnings Or Losses-570114222InvestmentEarningsOrLosses
Grants Or Scholarships39605307GrantsOrScholarships
Other Expenditures113111628OtherExpenditures
Administrative Expenses6437905AdministrativeExpenses
End Of Year Balance2833614014EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.31160BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.68840PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis56473120OtherCostOrOtherBasis
Book Value56473120BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2501376651OtherCostOrOtherBasis
Depreciation1160762446Depreciation
Book Value1340614205BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis62972113OtherCostOrOtherBasis
Depreciation8684698Depreciation
Book Value54287415BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis826170122OtherCostOrOtherBasis
Depreciation580754293Depreciation
Book Value245415829BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis31607851OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value31607851BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1728398420TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities (5 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
LIMITED PARTNERSHIPS2609607585F
INT IN TRUSTS HELD BY OTHERS39361997F
OTHER INVESTMENTS & SECURITIES146456404F
CLOSELY-HELD EQUITY INTERESTS7337165C
INV ALLOCABLE TO MINORITY INT199248663F
FieldValueIRS element (for citing)
Total Of Book Value Securities3002011814TotalOfBookValueSecurities
Federal Income Tax Liability80246FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
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
FieldValueIRS element (for citing)
Total Of Amounts300265417TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF COLLECTIONS OF ARTFORM 990, SCHEDULE D, PART III, LINE 4VANDERBILT 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 ARRANGEMENTSFORM 990, SCHEDULE D, PART IV, LINE 2BAGENCY 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 FUNDSFORM 990, SCHEDULE D, PART V, LINE 4VANDERBILT 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

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierNONDISCRIMINATION POLICYIdentifier
Return ReferenceFORM 990, SCHEDULE E, QUESTION 3ReturnReference
ExplanationVANDERBILT 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

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (33 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
East Asia and the Pacific00FundraisingN/A16929
Middle East and North Africa00FundraisingN/A2003
Central America and the Caribbean023GrantmakingN/A866270
East Asia and the Pacific01GrantmakingN/A1224446
Europe (Including Iceland and Greenland)02GrantmakingN/A2154011
Middle East and North Africa01GrantmakingN/A206768
North America05GrantmakingN/A460745
South America030GrantmakingN/A1568626
South Asia00GrantmakingN/A166301
Sub-Saharan Africa00GrantmakingN/A10729667
Central America and the Caribbean00InvestmentsN/A939977518
East Asia and the Pacific00InvestmentsN/A57119441
Europe (Including Iceland and Greenland)00InvestmentsN/A189061411
North America00InvestmentsN/A15672549
South America00InvestmentsN/A55839921
South Asia00InvestmentsN/A30274988
Sub-Saharan Africa00InvestmentsN/A10334465
Central America and the Caribbean017Program ServicesEDUC/RSCH/HCARE/PUBSVC583342
East Asia and the Pacific03Program ServicesEDUC/RSCH/HCARE/PUBSVC671220
Europe (Including Iceland and Greenland)229Program ServicesEDUC/RSCH/HCARE/PUBSVC3592357
Middle East and North Africa00Program ServicesEDUC/RSCH/HCARE/PUBSVC691217
North America04Program ServicesEDUC/RSCH781851
Russia and the Newly Independent States01Program ServicesEDUC/RSCH78553
South America031Program ServicesEDUC/RSCH/HCARE/PUBSVC610373
South Asia00Program ServicesEDUC/PUBSVC/HCARE114616
Sub-Saharan Africa04Program ServicesEDUC/RSCH/HCARE/PUBSVC569057
East Asia and the Pacific00Send agents to seminarN/A34063
Europe (Including Iceland and Greenland)00Send agents to seminarN/A101060
Middle East and North Africa00Send agents to seminarN/A2552
North America00Send agents to seminarN/A46866
South America00Send agents to seminarN/A9730
South Asia00Send agents to seminarN/A8910
Sub-Saharan Africa00Send agents to seminarN/A819
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees62SubtotalNumberOfEmployees
Cont Number Of Offices2ContNumberOfOffices
Cont Number Of Employees89ContNumberOfEmployees
Total Number Of Offices2TotalNumberOfOffices
Total Number Of Employees151TotalNumberOfEmployees
Subtotal Amount Spent1315676059SubtotalAmountSpent
Cont Amount Spent7896586ContAmountSpent
Total Amount Spent1323572645TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (101 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
Cent. America/CaribbeanACAD. RSCH.55722Wire0N/AN/A
Cent. America/CaribbeanACAD. RSCH.464244Wire0N/AN/A
Cent. America/CaribbeanACAD. RSCH.20275Wire0N/AN/A
Cent. America/CaribbeanACAD. RSCH.9200Wire0N/AN/A
Cent. America/CaribbeanACAD. RSCH.25675Wire0N/AN/A
Cent. America/CaribbeanACAD. RSCH.12275Wire0N/AN/A
Cent. America/CaribbeanACAD. RSCH.20275Wire0N/AN/A
Cent. America/CaribbeanACAD. RSCH.46597Wire0N/AN/A
Cent. America/CaribbeanACAD. RSCH.37250Wire0N/AN/A
East Asia/PacificACAD. RSCH.28803Wire0N/AN/A
Europe/Iceland/GreenlandACAD. RSCH.264978Wire0N/AN/A
Europe/Iceland/GreenlandACAD. RSCH.446180Wire0N/AN/A
Middle East/North AfricaACAD. RSCH.25186Check0N/AN/A
North AmericaACAD. RSCH.134337Check0N/AN/A
South AmericaACAD. RSCH.38817Wire0N/AN/A
South AmericaACAD. RSCH.73764Wire0N/AN/A
South AmericaACAD. RSCH.80712Wire0N/AN/A
South AmericaACAD. RSCH.20270Wire0N/AN/A
South AmericaACAD. RSCH.17400Wire0N/AN/A
South AmericaACAD. RSCH.14800Wire0N/AN/A
South AmericaACAD. RSCH.57509Wire0N/AN/A
Europe/Iceland/GreenlandMED. RSCH.106395Check0N/AN/A
East Asia/PacificMED. RSCH.29411Check0N/AN/A
South AsiaTraining42282Check0N/AN/A
South AsiaTraining21053Wire0N/AN/A
Europe/Iceland/GreenlandMED. RSCH.59210Check0N/AN/A
East Asia/PacificMED. RSCH.23545Check0N/AN/A
EuropeMED. RSCH.90894Check0N/AN/A
East Asia/PacificMED. RSCH.40000Wire0N/AN/A
Europe/Iceland/GreenlandMED. RSCH.32424Check0N/AN/A
Europe/Iceland/GreenlandMED. RSCH.15018Check0N/AN/A
Europe/Iceland/GreenlandMED. RSCH.72706Check0N/AN/A
Europe/Iceland/GreenlandMED. RSCH.139237Wire0N/AN/A
South AmericaMED. RSCH.39297Check0N/AN/A
South AmericaMED. RSCH.39296Wire0N/AN/A
South AmericaMED. RSCH.37610Check0N/AN/A
South AmericaMED. RSCH.37610Wire0N/AN/A
South AmericaMED. RSCH.210794Wire0N/AN/A
South AmericaTraining20018Wire0N/AN/A
East Asia/PacificTraining29396Check0N/AN/A
Europe/Iceland/GreenlandMED. RSCH.161464Check0N/AN/A
Cent. America/CaribbeanMED. RSCH.109868Check0N/AN/A
Cent. America/CaribbeanMED. RSCH.28513Wire0N/AN/A
Europe/Iceland/GreenlandTraining7692Wire0N/AN/A
Sub-Sarahan AfricaMED. RSCH.18295Check0N/AN/A
Sub-Sarahan AfricaTraining74344Check0N/AN/A
Sub-Sarahan AfricaTraining13586Wire0N/AN/A
South AmericaTraining97310Check0N/AN/A
South AmericaTraining40832Wire0N/AN/A
South AmericaMED. RSCH.147671Wire0N/AN/A
North AmericaMED. RSCH.155986Check0N/AN/A
South AsiaTraining40772Check/WIRE0N/AN/A
South AsiaMED. RSCH.9417Check0N/AN/A
South AsiaTraining13373Wire0N/AN/A
Europe/Iceland/GreenlandMED. RSCH.73710Check0N/AN/A
Europe/Iceland/GreenlandMED. RSCH.90020Wire0N/AN/A
Europe/Iceland/GreenlandMED. RSCH.8661Check0N/AN/A
South AsiaTraining9524Check0N/AN/A
East Asia/PacificTraining82590Check0N/AN/A
East Asia/PacificTraining24059Wire0N/AN/A
East Asia/PacificMED. RSCH.78630Check0N/AN/A
East Asia/PacificMED. RSCH.10874Wire0N/AN/A
South AsiaTraining29880Wire0N/AN/A
Europe/Iceland/GreenlandMED. RSCH.32526Check0N/AN/A
East Asia/PacificMED. RSCH.12051Wire0N/AN/A
North AmericaMED. RSCH.95513Check0N/AN/A
East Asia/PacificTraining18164Check0N/AN/A
East Asia/PacificMED. RSCH.442971Check0N/AN/A
East Asia/PacificMED. RSCH.261333Wire0N/AN/A
East Asia/PacificTraining10820Wire0N/AN/A
East Asia/PacificMED. RSCH.77560Check0N/AN/A
East Asia/PacificMED. RSCH.54240Wire0N/AN/A
Europe/Iceland/GreenlandMED. RSCH.50020Wire0N/AN/A
Europe/Iceland/GreenlandMED. RSCH.13050Check0N/AN/A
Middle East/North AfricaMED. RSCH.94031Check0N/AN/A
South AmericaMED. RSCH.79001Check0N/AN/A
South AmericaMED. RSCH.52319Wire0N/AN/A
South AmericaMED. RSCH.160454Check0N/AN/A
South AmericaTraining20519Check0N/AN/A
South AmericaMED. RSCH.155708Wire0N/AN/A
South AmericaMED. RSCH.34666Check0N/AN/A
Europe/Iceland/GreenlandMED. RSCH.154058Check0N/AN/A
Europe/Iceland/GreenlandMED. RSCH.114740Check0N/AN/A
Europe/Iceland/GreenlandMED. RSCH.97545Check0N/AN/A
North AmericaMED. RSCH.28475Check0N/AN/A
Sub-Sarahan AfricaTraining17320Check0N/AN/A
North AmericaMED. RSCH.41126Check0N/AN/A
Sub-Sarahan AfricaTraining135696Check0N/AN/A
Sub-Sarahan AfricaTraining109650Wire0N/AN/A
South AmericaMED. RSCH.92249Check0N/AN/A
Middle East/North AfricaMED. RSCH.43662Check0N/AN/A
Middle East/North AfricaMED. RSCH.43889Wire0N/AN/A
Europe/Iceland/GreenlandMED. RSCH.5697Wire0N/AN/A
Cent. America/CaribbeanTraining18341Check0N/AN/A
Cent. America/CaribbeanTraining15965Wire0N/AN/A
Sub-Sarahan AfricaTraining143019Check0N/AN/A
Europe/Iceland/GreenlandMED. RSCH.117787Check0N/AN/A
Sub-Sarahan AfricaTraining6943Check0N/AN/A
Sub-Sarahan AfricaMED. RSCH.6020Wire0N/AN/A
Sub-Sarahan AfricaPatient Care10204793Wire0N/AN/A
FieldValueIRS element (for citing)
Grants To Orgs Outside USGrantsToOrgsOutsideUS
Total Number Of501c3 Orgs60TotalNumberOf501c3Orgs
Total Number Of Other Orgs18TotalNumberOfOtherOrgs
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CotruePassiveForeignInvestCo
Foreign PartnershiptrueForeignPartnership
Boycott CountriestrueBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
MONITORING USE OF GRANT FUNDSForm 990, SCHEDULE F, PART I, Line 2VANDERBILT 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 ExpensesForm 990, Schedule F, Part I, Line 3, Part II, LINE 1EXPENSES 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

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

FieldValueIRS element (for citing)
Name Of IndividualRUFFALOCODY LLCNameOfIndividual
ActivityCALL CENTERActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
Gross Receipts731893GrossReceipts
Amount Retained By Contractor424701AmountRetainedByContractor
Net To Organization307192NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts731893TotalGrossReceipts
Total Retained By Contractors424701TotalRetainedByContractors
Total Net To Organization307192TotalNetToOrganization

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1RASCAL FLATTSNameOfEvent1
Gross Receipts Event1300694GrossReceiptsEvent1
Charitable Contributions Event1128695CharitableContributionsEvent1
Gross Revenue Event1171999GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event140223RentFacilityCostsEvent1
Food And Beverage Event118981FoodAndBeverageEvent1
Entertainment Event13071EntertainmentEvent1
Other Direct Expenses Event160651OtherDirectExpensesEvent1
Name Of Event2FRIENDS&FASHIONNameOfEvent2
Gross Receipts Event2119993GrossReceiptsEvent2
Charitable Contributions Event261281CharitableContributionsEvent2
Gross Revenue Event258712GrossRevenueEvent2
Cash Prizes Event20CashPrizesEvent2
Non Cash Prizes Event20NonCashPrizesEvent2
Rent Facility Costs Event20RentFacilityCostsEvent2
Food And Beverage Event230721FoodAndBeverageEvent2
Entertainment Event21307EntertainmentEvent2
Other Direct Expenses Event224757OtherDirectExpensesEvent2
Total Number Of Other Events13TotalNumberOfOtherEvents
Gross Receipts Other Events547607GrossReceiptsOtherEvents
Charitable Contrib Other Events343496CharitableContribOtherEvents
Gross Revenue Other Events204111GrossRevenueOtherEvents
Cash Prizes Other Events0CashPrizesOtherEvents
Non Cash Prizes Other Events2387NonCashPrizesOtherEvents
Rent Facility Costs Other Events50519RentFacilityCostsOtherEvents
Food And Beverage Other Events59547FoodAndBeverageOtherEvents
Entertainment Other Events23184EntertainmentOtherEvents
Other Direct Expenses Other Events85744OtherDirectExpensesOtherEvents
Gross Receipts Total968294GrossReceiptsTotal
Charitable Contributions Total533472CharitableContributionsTotal
Gross Revenue Total Events434822GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events2387NonCashPrizesTotalEvents
Rent Facility Costs Total Events90742RentFacilityCostsTotalEvents
Food And Beverage Total Events109249FoodAndBeverageTotalEvents
Entertainment Total Events27562EntertainmentTotalEvents
Other Direct Expenses Total Events171152OtherDirectExpensesTotalEvents
Direct Expense Summary Events401092DirectExpenseSummaryEvents
Net Income Summary33730NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

FieldValueIRS element (for citing)
IdentifierAMOUNT PAID TO FUNDRAISERIdentifier
Return ReferenceFORM 990, SCHEDULE G, PART I, LINE 2B, COLUMN VReturnReference
ExplanationTHE 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

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To Most HospitalsXPolicyAppliedToMostHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent250XPcent250
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgetfalseExpensesExceededBudget
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense104219783TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense104219783NetCommunityBenefitExpense
Percent Of Total Expense0.02930PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense297073426TotalCommunityBenefitExpense
Direct Offsetting Revenue249265957DirectOffsettingRevenue
Net Community Benefit Expense47807469NetCommunityBenefitExpense
Percent Of Total Expense0.01340PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense401293209TotalCommunityBenefitExpense
Direct Offsetting Revenue249265957DirectOffsettingRevenue
Net Community Benefit Expense152027252NetCommunityBenefitExpense
Percent Of Total Expense0.04270PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense5282756TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense5282756NetCommunityBenefitExpense
Percent Of Total Expense0.00150PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense99583050TotalCommunityBenefitExpense
Direct Offsetting Revenue25507464DirectOffsettingRevenue
Net Community Benefit Expense74075586NetCommunityBenefitExpense
Percent Of Total Expense0.02080PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense23074642TotalCommunityBenefitExpense
Direct Offsetting Revenue20467704DirectOffsettingRevenue
Net Community Benefit Expense2606938NetCommunityBenefitExpense
Percent Of Total Expense0.00070PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense493244534TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense493244534NetCommunityBenefitExpense
Percent Of Total Expense0.13870PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense621184982TotalCommunityBenefitExpense
Direct Offsetting Revenue45975168DirectOffsettingRevenue
Net Community Benefit Expense575209814NetCommunityBenefitExpense
Percent Of Total Expense0.16170PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense1022478191TotalCommunityBenefitExpense
Direct Offsetting Revenue295241125DirectOffsettingRevenue
Net Community Benefit Expense727237066NetCommunityBenefitExpense
Percent Of Total Expense0.20440PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$33,728,637BadDebtExpenseAmount
Amount Attributable To3385221AmountAttributableTo
Amount Reimbursed By Medicare295486038AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare357889601CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-62403563MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

FieldValueIRS element (for citing)
Business Name Line1SUPPLEMENTAL INFOBusinessNameLine1
FieldValueIRS element (for citing)
Number Of Hospital Facilities2NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalChildrens HospitalChildrensHospitalTeaching HospitalTeachingHospitalResearch FacilityResearchFacilityEr24 HoursEr24Hours
VANDERBILT UNIV HOSPITALS and Clinics
11211 22ND AVENUE SOUTHNASHVILLETN37232XXXXXX
VANDERBILT STALLWORTH REHAB HOSPITAL
22201 CHILDRENS WAYNASHVILLETN37212X

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)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
MANAGEMENT COMPANIES AND JOINT VENTURESFORM 990, SCHEDULE H, PART IVNAME: 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 6aVANDERBILT'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

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (239 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrant
Albert Einstein College of Medicine
1300 Morris Park AvenueBronxNY10461110521739501 (C) (3)94780N/AN/ASubcontract-Research
Alignment Nashville
1 Public SquareNashvilleTN37201450549393501 (C) (3)500000N/AN/AContribution
American Cancer Society
2000 Charlotte AvenueNashvilleTN37203131788491501 (C) (3)135000N/AN/AContribution
American Heart Association
1818 Patterson StreetNashvilleTN37203135613799501 (C) (3)1357380N/AN/AContribution
American Medical Informatics Association Inc
4720 Montgomery LaneBethesdaMD20814521615853501 (C) (3)100000N/AN/AContribution
Americans for the Arts
1000 Vermont Ave NW F1 6WashingtonDC20005521996467501 (C) (3)117000N/AN/AContribution
Arizona State University
administration box 873503TempeAZ85287860196696501 (C) (3)1077940N/AN/AResearch
Association of Fundraising Professionals
1 Symphony PlaceNashvilleTN37201132590764501 (C) (3)72000N/AN/AContribution
Association of Schools of Public Health
1101 15th Street NWWashingtonDC20005560734192501 (C) (3)293730N/AN/ASubcontract-Instruction & Research
Auburn University
301 Samford HallAuburnAL36849636000724501 (C) (3)681090N/AN/AResearch
Austin Peay State University
PO Box 4635ClarksvilleTN37044620646576501 (C) (3)291390N/AN/AInstruction
Battelle
505 King Ave ColumbusColumbusOH43201314379427501 (C) (3)499420N/AN/ASubcontract-Research
Battelle for Kids
1160 Dublin RdColumbusOH43215311781583501 (C) (3)1288640N/AN/AResearch
Baylor College of Medicine
1 Baylor PlazaHoustonTX77030741613878501 (C) (3)1165850N/AN/ASubcontract-Research
Beth Israel Deaconess Medical Center
330 Brookline AveBostonMA02215135564934501 (C) (3)4818150N/AN/ASubcontract-Instruction & Research
Boston University
881 Commonwealth AveBostonMA02215042103547501 (C) (3)336810N/AN/AResearch
Brigham & Womens Hospital
75 Francis StBostonMA02115042312909501 (C) (3)6372350N/AN/ASubcontract-Instruction & Research
Brown University
164 Angell StreetProvidenceRI02912050258809501 (C) (3)4531910N/AN/AResearch
California Institute of Technology
1200 East CA BlvdPasadenaCA91125951643307501 (C) (3)830510N/AN/ASubcontract-Research
Carnegie-Mellon University
5000 Forbes AvenuePittsburghPA15213250969449501 (C) (3)3191780N/AN/AResearch
Case Western Reserve University
10900 Euclid AvenueClevelandOH44106341018992501 (C) (3)3477760N/AN/ASubcontract-Instruction & Research
Catholic Charities
30 White Bridge RoadNashvilleTN37205620679520501 (C) (3)55830N/AN/ASubcontract-Research
Centerstone Research Institute
44 Vantage WayNashvilleTN37228621674208501 (C) (3)274750N/AN/ASubcontract-Research
Childrens Hospital Medical Center
3333 Burnet AveCincinnatiOH45229310833936501 (C) (3)449890N/AN/ASubcontract-Instruction & Research
Childrens Hospital of Los Angeles
4650 Sunset BlvdLos AngelesCA90027951690977501 (C) (3)420160N/AN/ASubcontract-Research
Childrens Hospital of Pittsburgh
600 Grant StreetPittsburghPA15219250402510501 (C) (3)61960N/AN/ASubcontract-Research
Children's Research Institute
700 Childrens DriveColumbusOH43205316056230501 (C) (3)2802220N/AN/AResearch
Claremont Graduate University
150 E Tenth StClaremontCA91711951664100501 (C) (3)6061500N/AN/APublic Service
Clarkson University
PO Box 5630PostdamNY13699150543659501 (C) (3)929250N/AN/AResearch
Cleveland Clinic Foundation
9500 Euclid AveClevelandOH44195340714585501 (C) (3)344910N/AN/ASubcontract-Research
CNA Corporation
4825 Mark Center DrAlexandriaVA22311541558882501 (C) (3)617480N/AN/AResearch
Columbia University
2960 BROADWAYNew YorkNY10019135598093501 (C) (3)5709670N/AN/AResearch
Cornell University
120 Day HallIthacaNY14853150532082501 (C) (3)856390N/AN/AResearch
Cystic Fibrosis Foundation
4825 Trousdale DrNashvilleTN37220136161105501 (C) (3)100000N/AN/AContribution
Dana Farber Cancer Institute
44 Binney StBostonMA02115042263040501 (C) (3)3613410N/AN/ASubcontract-Research
Duke University
OSP Box 104135DurhamNC27708560532129501 (C) (3)1989680N/AN/AResearch
East Tennessee University
ORSP Box 70565Johnson CityTN37614626021046501 (C) (3)71420N/AN/AInstruction
Emory University
201 Dowman DriveAtlantaGA30322580566256501 (C) (3)7570290N/AN/ASubcontract-Research
Fisk University
1000 17th Avenue NorthNashvilleTN37208620202000501 (C) (3)2182710N/AN/APub SVC/Inst/Rsch
Florida State University
874 Traditions WayTallahasseeFL32306596001138501 (C) (3)6006220N/AN/APuB Svc/Rsch
Fox Chase Cancer Center
333 Cottman AvePhiladelphiaPA19111232003072501 (C) (3)656870N/AN/ASubcontract-Research
Fred Hutchinson Cancer Research Center
1100 Fairview Ave NSeattleWA98109237156071501 (C) (3)1543490N/AN/ASubcontract-Research
George Mason University
4400 University DrFairfaxVA22030540836354501 (C) (3)340000N/AN/AResearch
George Washington University
2121 I StreetWashingtonDC20052530196584501 (C) (3)1706940N/AN/AResearch
Georgetown University Medical Center
2121 Wisconsin Ave NWWashingtonDC20007530196603501 (C) (3)249920N/AN/APublic Service
Georgia State University
PO Box 3999AtlantaGA30302581845423501 (C) (3)270500N/AN/AResearch
Gilda's Club Nashville
1707 Division StreetNashvilleTN37203621614190501 (C) (3)72500N/AN/AContribution
H Lee Moffitt Cancer Center
12902 Magnolia DrTampaFL33612592451713501 (C) (3)2976720N/AN/ASubcontract-Research
Harvard University
1350 Mass Ave Holyoke CtrCambridgeMA02138042103580501 (C) (3)8186350N/AN/AResearch
Health Research Inc
150 Broadway Suite 560MenandsNY12204141402155501 (C) (3)478500N/AN/AResearch
Henderson Settlement
PO Box 205 16773 Hwy 190FrakesKY40940610674965501 (C) (3)53390N/AN/ASubcontract-RSCH/INST
Hospital for Special Surgery
535 East 70th StNew YorkNY10021131624135501 (C) (3)57740N/AN/ASubcontract-Research
Hospital Hospitality House
214 Reidhurst AveNashvilleTN37203620909363501 (C) (3)300000N/AN/AContribution
Howard University
576 W STREET NWWashingtonDC20059530204707501 (C) (3)684800N/AN/AResearch
Humanities Tennessee
306 Gay Street 306NashvilleTN37201620933337501 (C) (3)84000N/AN/AContribution
Indiana University
PO Box 1847BloomingtonIN47402356001673501 (C) (3)3596520N/AN/AResearch
Inverness Research Associates
PO Box 313InvernessCA94937680303342501 (C) (3)526520N/AN/AResearch
Jackson Laboratory
600 Main StBar HarborMA04609010211513501 (C) (3)1518780N/AN/ASubcontract-Research
Jackson Madison County General Hospital
620 Skyline DrJacksonTN38301626010402501 (C) (3)94400N/AN/ASubcontract/RSCH/INST
Jefferson County Committee for Economic Opportunit
300 Eighth Avenue WestBirminghamAL35204630505899501 (C) (3)119110N/AN/AResearch
Johns Hopkins University
3400 N Charles StreetBaltimoreMD21218520595110501 (C) (3)7259010N/AN/AResearch
Junior League of Nashville
2202 Crestmoor RoadNashvilleTN37215620476815501 (C) (3)250000N/AN/AContribution
Juvenile Diabetes Research Foundation
105 Westpark DrBrentwoodTN37027231907729501 (C) (3)224100N/AN/AContribution
Kaiser Foundation Research Institute
1800 Harrison St 16th flOaklandCA94612941105628501 (C) (3)6047520N/AN/ASubcontract-Research
Kansas State University
2 Fairchild HallManhattanKS66506480771751501 (C) (3)858880N/AN/AResearch
KUMC Research Institute Inc
3901 Rainbow BlvdKansas CityKS66160481108830501 (C) (3)2487520N/AN/ASubcontract-Research
Lehigh University
526 BrodheAD AVEBethlehemPA18015240795445501 (C) (3)345930N/AN/AResearch
Leukemia and Lymphoma Society
404 BNA DriveNashvilleTN37217135644916501 (C) (3)100000N/AN/AContribution
LSU Health Sciences Center
117D David Boyd HallBaton RougeLA70803726000848501 (C) (3)1975460N/AN/ASubcontract-Research
LUNGevity Foundation
435 North LaSalle StChicagoIL60654364433410501 (C) (3)100000N/AN/AContribution
Manna-Food Security Partners
2105 20th Avenue SouthNashvilleTN37212510185425501 (C) (3)537700N/AN/ASubcontract-Research
March of Dimes
1101 Kermit Dr 201NashvilleTN37217131846366501 (C) (3)221000N/AN/AContribution
Marshfield Clinic Research Foundation
1000 North Oak AvenueMarshfieldWI54449390452970501 (C) (3)141590N/AN/ASubcontract-Research
Massachusetts General Hospital
55 Fruit St BostonBostonMA02114042697983501 (C) (3)6015830N/AN/ASubcontract-RSCH/INST
Massachusetts Institute of Technology
77 Massachusetts AveCambridgeMA02139042103594501 (C) (3)1264370N/AN/ASubcontract-Research
Matthew Walker Comprehensive Health Ctr
1035 14th Avenue NorthNashvilleTN37208621035426501 (C) (3)383030N/AN/ASubcontract-Research
Mayo Medical Clinic
200 First St SWRochesterMN55905416011702501 (C) (3)4872120N/AN/ASubcontract-Research
Medical College of Wisconsin
9000 W Wisconsin AveMilwaukeeWI53226390806261501 (C) (3)4871840N/AN/ASubcontract-Research
Memorial Sloan - Kettering Cancer Center
PO Box 26338New YorkNY10087131924236501 (C) (3)224290N/AN/ASubcontract-Research
Memphis Bioworks Foundation
20 S Duley Ste 900MemphisTN38103621858660501 (C) (3)392800N/AN/ASubcontract-Research
Mental Health Association of MD TN
295 Plus Park BLVDNashvilleTN37217620637710501 (C) (3)61000N/AN/AContribution
Mental Health Cooperative Inc
275 Cumberland Bend DrNashvilleTN37228582018687501 (C) (3)337850N/AN/ASubcontract-Research
Metropolitan Nashville Board of Education
2601 Bransford AvenueNashvilleTN37204620717138501 (C) (3)1939400N/AN/AResearch
Metropolitan State College of Denver
PO BOX 173362DenverCO17362840559160501 (C) (3)2996350N/AN/AResearch
Michigan State University
301 Admin BldgEast LansingMI48824386005984501 (C) (3)1476440N/AN/AResearch
Mid-Continent Research for Ed and Learning
4601 DTC BLVDDenverCO80237430837728501 (C) (3)241080N/AN/AResearch
Middle Tennessee State University
1301 E Main StMurfreesboroTN37132626005794501 (C) (3)426920N/AN/AInstruction
Miriam Hospital
164 Summit AveProvidenceRI02906050258905501 (C) (3)957860N/AN/ASubct/RSCH/INST
Montana State University
PO Box 172470BozemanMT59717816010045501 (C) (3)585380N/AN/AResearch
Mount Sinai School Of Medicine
One Gustave L Levy PlNew YorkNY10029136171197501 (C) (3)54570N/AN/ASubcontract-Research
Nashville Children's Theatre
25 Middleton StreetNashvilleTN37210620637709501 (C) (3)100000N/AN/AContribution
Nashville International Center for Empowerment
3221 Nolensville PikeNashvilleTN37211020674431501 (C) (3)236470N/AN/ASubcontract-Public Service
Nashville Public Library Foundation
615 Church StreetNashvilleTN37219621681766501 (C) (3)78300N/AN/APublic Service
Nashville Public Library Foundation
615 Church StNashvilleTN37219621681766501 (C) (3)139100N/AN/AContribution
Nashville Public Television
161 Rains AvenueNashvilleTN37203621740928501 (C) (3)1500000N/AN/AContribution
Nashville Symphony Association
One Symphony PlaceNashvilleTN37201620550979501 (C) (3)270000N/AN/AContribution
National Bureau of Economic Research
1050 Massachusetts AveCambridgeMA02138131641075501 (C) (3)3386540N/AN/AResearch
National Disease Research Interchange
8 Penn CTR 15th FlPhiladelphiaPA19103232213205501 (C) (3)652500N/AN/ASubcontract-Research
National Jewish Health
1400 Jackson StDenverCO80206742044647501 (C) (3)2998790N/AN/ASubcontract-Research
National Sciences Resource Center (Smithsonian)
PO Box 37012WashingtonDC20013530206027501 (C) (3)794410N/AN/AResearch
New York University School of Medicine
P O Box 415026BostonMA02241135562308501 (C) (3)5377830N/AN/ASubcontract-Research
North Carolina State University
Campus Box 7214RaleighNC27695566000756501 (C) (3)558300N/AN/AResearch
Northern California Institute for Research and Edu
4150 Clement StreetSan FranciscoCA94121943084159501 (C) (3)656210N/AN/ASubcontract-Research
Northwest Evaluation Association
5885 SW Meadows RdLake OswegoOR97035930686108501 (C) (3)381640N/AN/AResearch
Northwestern University
619 Clark StEvanstonIL60208362167817501 (C) (3)6315470N/AN/ASubct/Inst/Rsch
Ohio State University
1960 Kenny RoadColumbusOH43210316401599501 (C) (3)153940N/AN/ASubcontract-Research
Ohio University
CDL CenteRAthensOH45701316402113501 (C) (3)405060N/AN/ASubcontract-Research
Oregon Health & Science University
3181 SW Sam JacksonPortlandOR97239931176109501 (C) (3)7362960N/AN/AResearch,Instruction
Oregon State University
312 Kerr Admin BldgCorvallisOR97331481278540501 (C) (3)610490N/AN/ASubcontract-Research
Progreso Community Center
478 Allied Dr Ste 107NashvilleTN37211260635611501 (C) (3)387760N/AN/ASubcontract-Research
Purdue University
302 Wood StreetWest LafayetteIN47907356002041501 (C) (3)1157500N/AN/AResearch
Rand Corporation
1776 Main StreetSanta MonicaCA90407951958142501 (C) (3)6375650N/AN/AResearch
Regents of the University of California
1111 Franklin St 12th FlOaklandCA94607956006142501 (C) (3)8828430N/AN/ASubcT/RSCH/INST
Regents of the University of California Berkeley
2150 Shattuck AveBerkeleyCA94704946002123501 (C) (3)5638160N/AN/AResearch
Regents of the University of California-Davis
1850 Research Park DriveDavisCA95618946036494501 (C) (3)708610N/AN/AResearch
Regents of the University of Michigan
3003 South State StAnn ArborMI48109386006309501 (C) (3)602100N/AN/AResearch
Research Foundation for Mental Hygiene
150 Broadway Suite 301AlbanyNY12204141410842501 (C) (3)1318830N/AN/ASubcontract-Research
Research Foundation State University of New York
35 State StreetAlbanyNY12207141368361501 (C) (3)286300N/AN/AResearch
Research Triangle Institute
PO Box 900002RaleighNC27675560686338501 (C) (3)1422530N/AN/ASubCT/RSCH/INST
Rhode Island Hospital
593 Eddy StProvidenceRI02903050258954501 (C) (3)120840N/AN/ASubcontract-Research
Risk Assessment Institute
417 Till RoadNeesesSC29107570701628501 (C) (3)2071100N/AN/ASubcontract-Research
Ronald McDonald House Charities of Nashville
2144 Fairfax AvenueNashvilleTN37212621310717501 (C) (3)159000N/AN/AContribution
Round Rock Independent School District
1311 Round Rock AvenueRound RockTX78681746002018501 (C) (3)5637360N/AN/AResearch
Rural Health Association of Tennessee
PO Box 11675MurfreesboroTN37129621613239501 (C) (3)100000N/AN/AContribution
Rutgers University
3 Rutgers PlazaNew BrunswickNJ08901226001086501 (C) (3)32628320N/AN/AResearch
Salk Institute for Biological Studies
PO Box 85800San DiegoCA92186952160097501 (C) (3)2244680N/AN/ASubcontract-Research
Scripps Research Institute
10550 N Torrey Pines RdLa JollaCA92037330435954501 (C) (3)170790N/AN/ASubcontract-Research
Seattle Children's Hospital
4800 Sand Point Way NESeattleWA98105910564748501 (C) (3)1243840N/AN/ASubcontract-Research
Shalom Foundation
PO Box 1354 FranklinFranklinTN37065954894733501 (C) (3)150000N/AN/AContribution
St Judes Childrens Research Hospital
262 Danny Thomas PlaceMemphisTN38105620646012501 (C) (3)196390N/AN/ASubcT/INST/RSCH
St Thomas Research Institute
4228 Harding RdNashvilleTN37205620347580501 (C) (3)1671850N/AN/ASubcontract-Research
T J Martell Foundation
15 Music Sq WNashvilleTN37203510180178501 (C) (3)585000N/AN/AContribution
Tennessee Center for Nursing
545 Mainstream DrNashvilleTN37228621814030501 (C) (3)242840N/AN/ASubcontract-Research
Tennessee Disability Coalition
955 Woodland StNashvilleTN37206621447320501 (C) (3)124120N/AN/ASubcontract-Research
Tennessee Emergency Medical Services for Children
5121 Doctors Office TowerNashvilleTN37206202802786501 (C) (3)100000N/AN/AContribution
Tennessee Medical Foundation
216 Centerview DrBrentwoodTN37027620541813501 (C) (3)75000N/AN/AContribution
Tennessee Performing Arts Center
PO Box 190660NashvilleTN37219581320590501 (C) (3)150000N/AN/AContribution
Tennessee State University
3500 John Merritt BlvdNashvilleTN37209620786119501 (C) (3)968360N/AN/AINST/RSCH
Tennessee Technological University
Box 5012CookevilleTN38505620646806501 (C) (3)223550N/AN/AInstruction
Texas Biomedical Research Institute
PO Box 760549San AntonioTX78245741109630501 (C) (3)547460N/AN/ASubcontract-Research
Thomas Jefferson University
1020 Walnut StPhiladelphiaPA19107231352651501 (C) (3)1240490N/AN/ASubcontract-Research
Transit Alliance of Middle Tennessee
511 Union StreetNashvilleTN37219271568117501 (C) (3)1000000N/AN/AContribution
Trustees of Dartmouth College
Dartmouth CollegeHanoverNH03755020222111501 (C) (3)417740N/AN/ASubct/inst/rsch
Trustees of Tufts University
136 Harrison AveBostonMA02111042103634501 (C) (3)796170N/AN/ASubct/inst/rsch
Tufts Medical Center
800 Washington StBostonMA02111043400617501 (C) (3)132050N/AN/ASubct/inst/rsch
United Way of the Mid South
6775 Lenox CTr CTMemphisTN38115561010742501 (C) (3)70000N/AN/AContribution
University Community Health Services
618 S 8th StreetNashvilleTN37206621438461501 (C) (3)1596720N/AN/ASubct/inst/rsch
University of Alabama at Birmingham
701 20th St SouthBirminghamAL35233636005396501 (C) (3)3023020N/AN/ASubct/inst/rsch
University of Arizona
P O Box 3308TucsonAZ85722866004791501 (C) (3)3891460N/AN/AResearch
University of Arkansas
120 Ozark HaLLFayettevilleAR72701716003252501 (C) (3)90760N/AN/AResearch
University of California - Los Angeles
Box 951406Los AngelesCA90095956006143501 (C) (3)2771530N/AN/AResearch
University of California San Diego
9500 Gilman DrLa JollaCA92093956006144501 (C) (3)4580440N/AN/ASubct/inst/rsch
University of Chicago
1225 East 60th StreetChicagoIL60637362177139501 (C) (3)8433670N/AN/ASubcontract-Research
University of Cincinnati
2600 Clifton AveCincinnatiOH45221316000989501 (C) (3)1250750N/AN/ASubcontract-Research
University of Colorado
3100 Marine St Room 479BoulderCO80309846000555501 (C) (3)5262250N/AN/AResearch, Public Service
University of Connecticut
263 Farmington AveFarmingtonCT06030521725543501 (C) (3)580070N/AN/ASubcontract-Research
University of Delaware
116 Student SVCs BuildingNewarkDE19716516000297501 (C) (3)120810N/AN/ASubct/inst/rsch
University of Florida
PO Box 115500GainesvilleFL32611596002052501 (C) (3)3073400N/AN/AResearch, Instruction
University of Hawaii
2530 Dole StreetHonoluluHI96822996000354501 (C) (3)57120N/AN/ASubcontract-Research
University of Houston
E Cullen BuildingHoustonTX77204746001399501 (C) (3)209340N/AN/AResearch
University of Illinois
GCO 1901 S First StChampaignIL61820376000511501 (C) (3)2567470N/AN/APublic Service
University of Iowa
201 Gilmore HallIowa CityIA52242426004813501 (C) (3)53050N/AN/ASubcontract-Research
University of Kansas
2385 Irving Hall RdLawrenceKS66045480680117501 (C) (3)447700N/AN/AResearch
University of Kentucky Research
201 Kinkead HallLexingtonKY40506616033693501 (C) (3)3657350N/AN/ASubct/inst/rsch
University of Louisville Research Foundation
MS 01-06 Jouett HallLouisvilleKY40292611029626501 (C) (3)88130N/AN/AInstruction
University of Maryland
4101 Chesapeake BLDNGCollege ParkMD20742526002033501 (C) (3)5868780N/AN/AResearch, Public Service
University of Massachusetts
225 Franklin StBostonMA02110043167352501 (C) (3)15695170N/AN/ASubcontract-Research
University of Medicine & Dentistry of NJ
335 George StNew BrunswickNJ08903221775306501 (C) (3)1030250N/AN/AResearch
University of Medicine and Denistry of New Jersey
PO Box 2685New BrunswickNJ08903237313160501 (C) (3)90060N/AN/ASubcontract-Research
University of Memphis
ADMIN BLDGMemphisTN38152620648618501 (C) (3)1397680N/AN/AInstruction, Research
University of Miami
1200 Campo Sano AveMiamiFL33146590624458501 (C) (3)12982580N/AN/ASubcontract-Research
University of Minnesota
200 Oak Street SEMinneapolisMN55455416007513501 (C) (3)1618730N/AN/AResearch
University of Missouri-Columbia
310 Jesse HallColumbiaMO65211436003859501 (C) (3)1491610N/AN/AResearch
University of New Mexico
1 Univ of NMAlbuquerqueNM87131856000642501 (C) (3)565940N/AN/ASubcontract-Research
University of Norte Dame
511 Main BuildingNotre DameIN46556350868188501 (C) (3)10578030N/AN/AResearch
University of North Carolina
104 Airport DrChapel HillNC27599566001393501 (C) (3)18244330N/AN/AResearch
University of Pennsylvania
3440 Market StreetPhiladelphiaPA19104231352685501 (C) (3)15108960N/AN/AResearch
University of Pittsburgh
3130 Cathedral of LrnGPittsburghPA15620250965591501 (C) (3)4909950N/AN/AResearch
University of South Carolina
514 Main StColumbiaSC29208576001153501 (C) (3)110700N/AN/ASubcontract-Research
University of South Florida
4202 E Fowler AveTampaFL33620596001874501 (C) (3)2316620N/AN/AResearch, Public Service
University of Southern California
University GardensLos AngelesCA90089951642394501 (C) (3)5437950N/AN/ASubcontract-Research
University of Tennessee
201 Andy Holt TowerKnoxvilleTN37996626001636501 (C) (3)3723870N/AN/AInstruction, Research
University of Texas
1 University StationAustinTX78712746001118501 (C) (3)4233270N/AN/ASubcontract-Research
University of Texas - Southwestern
5323 Harry Hines BlvdDallasTX75390756002868501 (C) (3)7982360N/AN/ASubcontract-Research
University of Texas at Austin
PO Box 8029AustinTX78713746000203501 (C) (3)1146280N/AN/AResearch
University of Texas Health Science
7703 Floyd Curl DriveSan AntonioTX78284741586031501 (C) (3)3894120N/AN/ASubcontract-Research
University of Texas-Pan American
1201 West UniversitY DREdinburgTX78541746002942501 (C) (3)144660N/AN/AResearch
University of Utah
201 Presidents CirSalt Lake CityUT84112876000525501 (C) (3)3056100N/AN/ASubcontract-Research
University of Virgina
PO Box 400195CharlottesvilleVA22904546001786501 (C) (3)575920N/AN/ASubcontract-Research
University of Washington
OSP Box 359472SeattleWA98195916001537501 (C) (3)14239620N/AN/AResearch, Instruction
University of Wisconsin-Madison
21 North Park StMadisonWI53715396006492501 (C) (3)7168830N/AN/AResearch
US Math Recovery Council
4117 Hillsboro PikeNashvilleTN37215050538927501 (C) (3)305230N/AN/AResearch
Virginia Polytechnic Institute
460 Turner StreetBlacksburgVA24060546001805501 (C) (3)722080N/AN/AResearch
Washington University
One Brooking DRSt LouisMO63130430653611501 (C) (3)3166540N/AN/AResearch
Western Carolina University
Cordelia Camp BldCullowheeNC28723566001440501 (C) (3)263450N/AN/AResearch
Yale University
47 College St Ste 203New HavenCT06520060646973501 (C) (3)835960N/AN/ASubct/inst/rsch
YMCA of Middle Tennessee
900 Church StreetNashvilleTN37203620476243501 (C) (3)1453840N/AN/APublic Service
Zero to Three
2000 M Street NWWashingtonDC20036521105189501 (C) (3)1077920N/AN/APublic Service
ABT Associates Inc
4550 Montgomery AvenueBethesdaMD20814526041929N/A74530N/AN/AResearch
Acocda Therapeutics Inc
15 Skyline DriveHawthorneNY10532133831168N/A1800000N/AN/ASubcontract-Research
Aerospace Corporation
2310 E El Segundo BlvdEl SegundoCA90245952102389N/A1875000N/AN/AResearch
Anatomic & Clinical Laboratory
2010 Church StNashvilleTN37203621051717N/A221830N/AN/ASubct/inst/rsch
Arizona Geological Survey
416 West Congress StTusconAZ85701866004791N/A109020N/AN/AResearch
Avid Radiopharmaceuticals
3711 Market StPhiladelphiaPA19104201811104N/A81760N/AN/ASubcontract-Research
Bell Helicopter Textron Inc
PO Box 482 DeptFt WorthTX76101050393946N/A353320N/AN/AResearch
Boeing IDS
Cashier MS 42-10SeattleWA98124910425694N/A4215660N/AN/AResearch
Center for Biomedical Research LLC
1415 Old Weisgarber RdKnoxvilleTN37909270952972N/A721880N/AN/ASubcontract-Research
CFD Research Corporation
601 Genome WayHuntsvilleAL35806639044385N/A1879940N/AN/AResearch
Colorado School of Mines
1500 Illinois StGoldenCO80401846000551N/A103490N/AN/AResearch
Defense Finance Accounting Service
4555 Overlook Ave SWWashingtonDC20375N/A750000N/AN/AResearch
Education Development Center Inc
55 Chapel StreetNewtonMA02458042241718N/A878740N/AN/Aresearch
Erlanger Health System
975 E Third StChattanoogaTN37403626000101N/A368610N/AN/ASubct/inst/rsch
Georgia Institute of Technology
505 Tenth StAtlantaGA30332580603146N/A3252590N/AN/AResearch
Gibson Consulting Group
901 S Mopac ExpwyAustinTX78746742898858N/A246380N/AN/AResearch
International Epidemiology Institute Inc
1455 Rsch BlvdRockvilleMD20850521882011N/A46521200N/AN/ASubcontract-Research
Jones Clinic
7710 Wolf River CirGermantownTN38138621717770N/A126200N/AN/ASubcontract-Public Service
Learning Point Associates
1120 E Diehl RoadNapervilleIL60563371161423N/A762000N/AN/AResearch
Medelis
98 River Front DrRenoNV89523200331456N/A1313800N/AN/ASubcontract-Research
Meharry Medical College
1005 DB Todd BlvdNashvilleTN37208620488046N/A32513700N/AN/AResearch
Metro Parks and Recreation
511 Oman StreetNashvilleTN37203620694743N/A1241460N/AN/ASubcontract-Research
Object Computing Inc
12140 Woodcrest Exec PkwySt LouisMO63141431695110N/A578100N/AN/AResearch
Pathology Associates of St Thomas
4220 Harding PikeNashvilleTN37205621436754N/A116670N/AN/ASubct/inst/rsch
Precise Clinical Research Inc
1230 SW HarveyTopekaKS66604201725871N/A373800N/AN/ASubcontract-Research
Purchase Cancer Group
100 Kiana CourtPaducahKY42001743112051N/A58000N/AN/ASubcontract-Research
Rambiss LLC
938 E Swan Creek RdFort WashingtonMD20744201240325N/A799700N/AN/ASubct/inst/rsch
Rehabilitation Associates of Naples
1855 Vet Park DrNaplesFL34109593579939N/A66220N/AN/ASubcontract-Research
Shepherd Center Inc
2020 Peachtree Rd NWAtlantaGA30309510141601N/A250570N/AN/AResearch
Stanford University
450 Serra MallStanfordCA94305941156365N/A7460540N/AN/AResearch
State of Indiana Department of Education
Room 229 State HouseIndianapolisIN46204356000158N/A4747860N/AN/AResearch
Symbolene Systems Inc
2130 Bold Springs RoadMonroeGA30656582584962N/A398080N/AN/AResearch
Tennessee Cancer Specialist PLLC
1415 Old Weisgarber RdKnoxvilleTN37909N/A85250N/AN/ASubcontract-Research
Tennessee Valley Healthcare System
1310 24th Ave SNashvilleTN37212620484828N/A189160N/AN/ASubct/inst/rsch
The Urban Institute
2100 M St N WWashingtonDC20037520880375N/A200000N/AN/AResearch
Topaz Canyon Group LLC
1330 Weber StAlamedaCA94501202388726N/A1341840N/AN/ASubcontract-Public Service
US Army Institute of Surgical Research
400 RAwly E ChAMbER AveFt Sam HoustonCA78234300440374N/A910000N/AN/AResearch
UT-Battelle LLC
1201 Oak Ridge TpkOak RidgeTX37830621788235N/A240000N/AN/ASubcontract-Research
VA Tennessee Valley Healthcare System
1310 24th Avenue SNashvilleTN37212620484828N/A170330N/AN/ASubcontract-Research
Weill Medical College of Cornell
1300 York Box 89New YorkTN10065131623978N/A4440850N/AN/AResearch
Westat Inc
1600 Research BlvdRockvilleNY20850840529566N/A2243610N/AN/ASubcontract-Research
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants200TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations41TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
PATIENT ASSISTANCE1191671070N/AN/A
PATIENT ASSISTANCE6017033094FMVFOOD
patient assistance388065489FMVMEDICAL SUPPLIES
SUBCONTRACT1633330N/AN/A
STUDENT FINANCIAL ASSISTANCE65732207610200N/AN/A

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedures for Monitoring use of GrantsIdentifier
Return ReferenceForm 990, Schedule I, Part I, Line 2ReturnReference
ExplanationSubrecipient Grants - Vanderbilt University maintains a formal policy defining its procedures for monitoring the use of sponsored funds by subrecipients who are performing a portion of a sponsored project externally awarded to Vanderbilt. The policy provides guidance to ensure that subrecipients conduct their portions of sponsored projects in compliance with laws, regulations, terms and conditions of awards and subawards, and that reimbursed costs incurred by subrecipients are allowed. The policy addresses the roles and responsibilities of central offices and academic departments of the university and describes the monitoring procedures for each area. The full text of Vanderbilt's Subrecipient POLICY IS available online at the following web address: 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

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (22 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Nicholas S Zeppos JD
637288025827101107314016468806078802228349010869630
Jeffrey R Balser MD PhD
8937750114017021342402121030464420147976102000000
Jerry G Fife BS
409746000423060121030196520483807000
Beth A Fortune MA
33778200016365012103079100374160000
Richard C McCarty MS PhD
542292012831501628402121030179800916974000
Susie S Stalcup BA
4951100384000143100121030148620574785000
Brett C Sweet MBA
59454901474800124320121030173420783906000
David Williams II MA MBA JD L
772665018899402041305019392104279303239678020099520
Matthew W Wright MBA
59076101137710474740933570231730868536000
Kevin B Churchwell MD
56742301416800184324301210301857902583028000
CHARLES L GREGORY
3973720573500120620121030224000501287000
Larry M Goldberg MHA
62044801580000294430121030228600842854000
John F Manning Jr PhD MBA
46017304712501188601121030167160648003000
Charles W Pinson MD MBA
902212019889701317701919330872201314941000
Robert A Johnson MA
1462616095721014663092600963201591892000
JOHN W KLEKAMP MD
12020730001131001193301709601242412000
Kevin E Stallings MS
16895120177937030108013107202778002056409000
PAUL A THOMAS MD
2127265000128220735001890202166339000
RANDALL S THOMAS BA JD PhD
480180000769519017449602020901444404000
Harry R Jacobson MD
54051700060022660121030543006560316052219550
Betty L Price MBA CPA
435382000117470121030104610469693000
Martin P Sandler MD
5970060228863014247011933089270860976000

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part I, Line 1aFirst-class or Charter travel - Travelers should fly via commercialairline 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 4aFormer Officer (Vice Chancellor for Health Affairs) Harry R. Jacobson, MDterminated 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 4BThe following individuals received payments from Vanderbilt University'sSupplemental 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 7Chancellor Nicholas S. Zeppos achieved various incentive goals wherejudgment 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 EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
HEFB VANDERBILT UNIV SERIES 2009A&B
626139016592041RJ82009-04-01328850840SEE SCHEDULE Ofalsefalsefalse
HEFB VANDERBILT UNIV SERIES 2008A&B
626139016592041QB62008-04-23274405009SEE SCHEDULE Ofalsefalsefalse
HEFB VANDERBILT UNIV SERIES 2005A&B
626139016592041NW32005-01-20413607549SEE SCHEDULE Ofalsefalsefalse
HEFB VANDERBILT UNIV SERIES 2003A
626139016592041MZ72003-05-2940155000SEE SCHEDULE Ofalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount RetiredAmountRetiredCredit EnhancementCreditEnhancement
32889689922457331003652602262859062011truefalsetruetrue
2750523121774403273277909truefalsetruetrue17050000
41939677616363431858327832291762862007truefalsetruetrue2777500002751364
4015500035183239803168truefalsetruetrue19255000

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsefalsetruetruetrue0.000000.000000.00000true
falsefalsetruetruetrue0.000000.000000.00000true
falsefalsetruetruetrue0.000000.000000.00000true
falsefalsefalsefalsetrue0.000000.000000.00000true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebateTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminated
(no name)
falsefalsefalsefalsefalsetrue
(no name)
falsefalsefalsefalsefalsetrue
GOLDMAN SACHS - FXP
falsetruetruefalsefalsetrue35.83falsefalse
(no name)
falsetruefalsefalsefalsetrue

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
IdentifierSEE SCHEDULE OIdentifier

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

FieldValueIRS element (for citing)
Name Of Interested PersonSEE PART VNameOfInterestedPerson
Amount Of Grant353064AmountOfGrant

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonSEE PART VNamePerson

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierGRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONSIdentifier
Return ReferenceFORM 990, SCHEDULE L, PART IIIReturnReference
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 SharingExplanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions44NumberOfContributions
Noncash Contribs Rptd F99011066NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99032184NoncashContribsRptdF990
Method Of Determining RevenuesVARIOUSMethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99087125NoncashContribsRptdF990
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9909685NoncashContribsRptdF990
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions264NumberOfContributions
Noncash Contribs Rptd F99012650319NoncashContribsRptdF990
Method Of Determining RevenuesMARKET QUOTEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther

Real Estate Residential RealEstateResidential

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990218263NoncashContribsRptdF990
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther

Collectibles Collectibles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions74NumberOfContributions
Noncash Contribs Rptd F9908002NoncashContribsRptdF990
Method Of Determining RevenuesVARIOUSMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Food InventoryFoodInventory

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions24NumberOfContributions
Noncash Contribs Rptd F990115957NoncashContribsRptdF990
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
TaxidermyTaxidermy

Historical Artifacts HistoricalArtifacts

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990670000NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XSOFTWARE12838077COST
XSEE PART II27457845VARIOUS
FieldValueIRS element (for citing)
Number Of8283 Received2NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
NUMBER OF CONTRIBUTIONSFORM 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 PROPERTYFORM 990, SCHEDULE M, PART I, LINE 26THIS 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)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
MISSION STATEMENTFORM 990, PART I, LINE 1 AND PART III, LINE 1VANDERBILT 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 RESEARCHFORM 990, PART III, LINE 4BVANDERBILT 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 CAREFORM 990, PART III, LINE 4CVANDERBILT 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 SERVICESFORM 990, PART III, LINE 4DOTHER 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 COUNTRIESFORM 990, PART V, LINE 4BFOREIGN 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 BODYFORM 990, PART VI, LINE 1APer 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 RELATIONSHIPSFORM 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 990FORM 990, PART VI, LINE 11BThe 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 POLICYFORM 990, PART VI, LINE 12CVanderbilt 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 DETERMINATIONFORM 990, PART VI, LINE 15To 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 STMTSFORM 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 TITLESFORM 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 NAMEFORM 990, SCHEDULE K, PART I, COLUMN A, ALL ROWSTHE 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/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
DORE CAPITAL LLC
2100 WEST END STE 1000NASHVILLETN37203264337602INVESTMENTDE00NA
DORE CAPITAL REAL ESTATE LLC
2100 WEST END STE 1000NASHVILLETN37203264581498INVESTMENTDE00NA
VUCH DONATION LLC
2100 WEST END STE 750NASHVILLETN37203620476822INVESTMENTTN00NA

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
VU REAL ESTATE HOLDINGS INC
2100 West End Ste 750NashvilleTN37203582018307TITLE HOLDINGTN501(C)(2)N/AVUtrue
Vanderbilt Student Communications Inc
2301 Vanderbilt PlaceNashvilleTN37235237030713Support OrgTN501(c)(3)11-a-IVUtrue
Ingram Charitable Fund Inc
4400 Harding Road 9th FloorNashvilleTN37203581916504Support OrgTN501(c)(3)11d-III-ONAfalse
Meharry Medical College-Vanderbilt Uni
1900 Church StreetNashvilleTN37205311703876Support OrgTN501(c)(3)11b-IINAfalse
Vanderbilt Health Services Inc (VHS)
2100 West End Ste 750NashvilleTN37203621176354Support OrgTN501(c)(3)11b-IIVUtrue
Vanderbilt Home Care Services Inc
2120 Belcourt AvenueNashvilleTN37212621404948Home HealthTN501(c)(3)9VHStrue

Form990 Schedule R Part III Form990ScheduleRPartIII (16 entries)

EINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnershipCode VCodeVAmountLegal Domicile Foreign CountryLegalDomicileForeignCountry
Alternative Fixed Income Fund
650769632INVESTMENTSFLZtips IncEXCLUDED-53254falsefalse0.00243
Athena Real Estate Partners II-B LP
421667787InvestmentsDENAUNRELATED-84594376539543falsefalse0.93656-$8,459,437
Dore Capital LP
264337679InvestmentsDENAExcluded-5788660226481714truetrue0.68293-$329,797
Dore Capital Real Estate LP
264581574InvestmentsDENAUNRELATED-4336458120270665truetrue0.69459-$3,708,627
Ambulatory Surgery Center of Cool Spring
621809227Ambu SurgeryTNVHSRelated14054451620051falsefalse0.51021
New Light Imaging LLC
141895171MGMT ServicESTNVHSRelated561750394493falsefalse0.66670
One Hundred Oaks Imaging LLC
263762022Diag ImagingTNVISRelated10295581599338falsefalse0.80000
Springfield VIP Realty LLC
261237360Real EstateTNNAExcluded4930463940falsetrue0.49000$0
Vanderbilt Gateway Cancer Center GP
203844791Oncology SVCSDEVHSRelated4968202104635falsefalse0.50000$0
Vanderbilt Imaging Serv (VIS)
621787098Radiology SVCSTNVHSRelated44207662110808falsefalse0.66667$0
Vanderbilt St Thomas Imaging GP (mer
204803261Diag. ImaginGTNVISRelated160275413593falsefalse0.34000$0
Vanderbilt Stallworth Rehabilitation Hos
631077470Rehab SVCSTNVHSRelated27296118975998falsefalse0.50000$0
VIP MidSouth LLC
621654580Pediatric ClinicTNVIPRelated1057211618263falsefalse0.49250$0
Williamson Imaging LLC
621855535Diag. ImaginGTNVISRelated23368141239251falsefalse0.53330$0
Third Eye Capital Credit Opportunities F
980691142InvestmentsNAExcluded72836415685166falsefalse0.90591$0LU
INVESTEC INSTIT PAN AFR FUND LLC
262188279INVESTMENTSDENAEXCLUDED370047141619527falsefalse0.99949$0

Form990 Schedule R Part IV Form990ScheduleRPartIV (12 entries)

EINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipLegal Domicile Foreign CountryLegalDomicileForeignCountry
VANDERBILT LEGENDS CLUB INC
621429615GOLF CLUBTNNAC6583660146223721.00000
ZTIPS INC (ZTIPS)
621865562INVESTMENTSDENAC-532541.00000
COMMODORE SCOTTISH PATRON II
INVESTMENTSNAC-37432888868611.00000UK
PROMETHEAN II OFFSHORE LP
980511244INVESTMENTSNAC-229775000.00000CJ
CALLAO PARTNERS LTD APPLEBY TRUST
INVESTMENTSNAC108956821151055780.98720CJ
EMERGENT PRO ALIA FUND SUB FUND EMERGENT
980600835INVESTMENTSNAC265860244752440.82430LU
VISION EMERGING ASSET-BACKED IV
INVESTMENTSNAC-120713873828000.65250CJ
HEALTH 1-2-3 INC
621571078HMOTNVHSC2912420605621.00000
VANDERBILT INTEGRATED PROVIDERS (VIP)
621650124PRACTICESTNVHSC229445023200651.00000
Charitable Remainder Trust (88)
Charitable TrustTNNATrust
PERPETUAL TRUSTS (6)
CHARITABLE TRUSTTNNATRUST
CHARITABLE LEAD TRUSTS (1)
CHARITABLE TRUSTTNNATRUST
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (59 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
ONE HUNDRED OAKS IMAGING LLC
a(i)31931FMV
VU REAL ESTATE HOLDINGS INC
a(i)464503FMV
VANDERBILT HEALTH SERVICES INC
a(i)79420FMV
VANDERBILT HOME CARE SERVICES INC
a(i)93672FMV
VANDERBILT LEGENDS CLUB INC
a(i)556830FMV
ONE HUNDRED OAKS IMAGING LLC
a(iv)146597FMV
VANDERBILT HOME CARE SERVICES INC
a(iv)84829FMV
VANDERBILT IMAGING SERVICES LLC
a(iv)3608FMV
VANDERBILT INTEGRATED PROVIDERS
a(iv)32323FMV
VANDERBILT STUDENT COMMUNICATIONS INC
a(iv)51779FMV
COMMODORE SCOTTISH PATRON II Lp
b681042FMV
VANDERBILT HEALTH SERVICES INC
b10204793FMV
LEAD TRUST (1)
c84711FMV
ONE HUNDRED OAKS IMAGING LLC
d249859FMV
VU REAL ESTATE HOLDINGS INC
d6594463FMV
VANDERBILT HEALTH SERVICES INC
d1513541FMV
VANDERBILT HOME CARE SERVICES INC
d5248111FMV
VANDERBILT LEGENDS CLUB INC
d8566612FMV
VANDERBILT STALLWORTH REHABILITATION HOSPITAL
i213984FMV
VU REAL ESTATE HOLDINGS INC
j627593FMV
VANDERBILT STALLWORTH REHABILITATION HOSPITAL
j259360FMV
ONE HUNDRED OAKS IMAGING LLC
k868998FMV
VANDERBILT GATEWAY CANCER CENTER GP
k989959FMV
VANDERBILT HEALTH SERVICES INC
k87844FMV
VANDERBILT IMAGING SERVICES LLC
k1670356FMV
VANDERBILT ST THOMAS IMAGING GP
k197497FMV
VIP MIDSOUTH LLC
k50060FMV
WILLIAMSON IMAGING LLC
k1841400FMV
VANDERBILT HOME CARE SERVICES INC
l1293795FMV
NEW LIGHT IMAGING LLC
n132620FMV
VANDERBILT HOME CARE SERVICES INC
n65034FMV
VANDERBILT INTEGRATED PROVIDERS
n191965FMV
VANDERBILT STALLWORTH REHABILITATION HOSPITAL
n764016FMV
VANDERBILT LEGENDS CLUB INC
o100908FMV
NEW LIGHT IMAGING LLC
p115845FMV
ONE HUNDRED OAKS IMAGING LLC
p90676FMV
VU REAL ESTATE HOLDINGS INC
p478543FMV
VANDERBILT HEALTH SERVICES INC
p1073132FMV
VANDERBILT HOME CARE SERVICES INC
p379078FMV
VANDERBILT INTEGRATED PROVIDERS
p290353FMV
VANDERBILT LEGENDS CLUB INC
p57715FMV
VANDERBILT ST THOMAS IMAGING GP
p51387FMV
VANDERBILT STALLWORTH REHABILITATION HOSPITAL
p1588898FMV
VIP MIDSOUTH LLC
p180664FMV
WILLIAMSON IMAGING LLC
p79539FMV
VANDERBILT HEALTH SERVICES INC
q90408FMV
VANDERBILT STUDENT COMMUNICATIONS INC
q439791FMV
COMMODORE SCOTTISH PATRON II LP
r64986FMV
DORE CAPITAL REAL ESTATE LP
r1663550FMV
DORE CAPITAL LP
r20247500FMV
HEALTH 1-2-3
r2057904FMV
PROMETHEAN II OFFSHORE LP
r3021229FMV
PERPETUAL TRUSTS (6)
r441192FMV
INVESTEC INSTITUTIONAL PAN AFRICA FUND LLC
R35000000FMV
VU REAL ESTATE HOLDINGS INC
r1632942FMV
VANDERBILT HEALTH SERVICES INC
r30496722FMV
VANDERBILT STALLWORTH REHABILITATION HOSPITAL
r2821275FMV
VISION EMERGING ASSET FUND 4
r6727310FMV
CHARITABLE REMAINDER TRUSTS (5)
R1433467FMV

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
IdentifierFULL NAME, ADDRESS, AND EIN OF RELATED ORGANIZATIONSIdentifier
Return ReferenceFORM 990, SCHEDULE R, PART IIIReturnReference
ExplanationALTERNATIVE 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