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THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY

Form 990

Employer Identification Number 94-1156365
Tax period 201208
Subsection code 3
Described in 501(c)(3)? N
Schedule B required? Y
Political activities? N
Lobbying activities? N
Subject to proxy tax? N
Donor advised funds? N
Conservation easements? N
Collections of art? N
Credit counseling? N
Term or permanent endowments? N
Land buildings and equipment reported? Y
Investments in other securities reported? Y
Program related investments reported? N
Other assets reported? N
Other liabilities reported? Y
Separate consolidated financial statement N
Separate audited financial statement Y
Included in consolidated financial statements? Y
School? N
Foreign office? N
Foreign activities, etc? N
More than $5000 to organizations Part IX, line 3? N
More than $5000 to individuals Part IX, line 3? Y
Professional fundraising? N
Fundraising activities? Y
Gaming? N
Hospital? N
Hospital audited financial statement included? N
Grants to organizations? Y
Grants to individuals? Y
Schedule J required? Y
Tax exempt bonds? Y
Investment income? N
Escrow account? N
On behalf of issuer? N
Excess benefit transaction? N
Prior excess benefit transaction? N
Loan to officer or DQP? Y
Grant to related person? N
Business relationship with organization? Y
Business relationship thru family member? N
Officer, etc. of entity with business relationship? Y
Deductible non-cash contributions? Y
Deductible contributions of art, etc? Y
Terminated? N
Partial liquidation? N
Disregarded entity? Y
Related entity? Y
Related organization a controlled entity? Y
Any transfers to exempt non-charitable org? N
Activities conducted thru partnership? N
Schedule O completed? Y
Number forms transmitted with 1096 28333
Number W-2Gs included in 1a 0
Compliance with backup witholding? Y
Number of employees 32130
Employment tax returns filed? Y
Unrelated business income? Y
Form 990-T filed? Y
Foreign financial account? Y
Prohibited tax shelter transaction? N
Taxable party notification? N
Form 8886-T filed? N
Non-deductible contributions? N
Non-deduct. disclosure? N
Quid pro quo contributions? Y
Quid pro quo disclosure? Y
Form 8282 property disposed of? Y
Number of 8282s filed 6
Funds to pay premiums? N
Premiums paid? N
Form 8899 filed? N
Form 1098-C filed? N
Excess business holdings? N
Taxable distributions? N
Distribution to donor? N
Initiation fees amount 0
Gross receipts amount 0
Gross income from members 0
Gross income from other sources 0
Form 990 in lieu of 1041? N
Tax exempt interest in lieu of 1041 0
Qualified health plan in multiple states N
Qualified health plan reserves required 0
Qualified health plan reserves on hand 0
Payments for indoor tanning N
Filed Form 720 for tanning N
Reportable compensation from organization 15365344
Reportable compensation from related orgs 0
Other compensation 3049001
Number individuals greater than $100K 4118
Number of contractors greater than $100K 550
Total contributions 1964094849
Program service revenue code 2a 900099
Program service revenue amount 2a 721153562
Program service revenue code 2b 900099
Program service revenue amount 2b 197268489
Program service revenue code 2c 900099
Program service revenue amount 2c 544948516
Program service revenue code 2d 900099
Program service revenue amount 2d 422503967
Program service revenue code 2e 713910
Program service revenue amount 2e 617194
Program service revenue amount 2f 340051
Program service revenue 1886831779
Investment income 282309762
Tax-exempt bond proceeds 170
Royalties 8492647
Gross rents -- Real estate 132506086
Gross rents -- Personal property 0
Rental expense -- Real estate 55264752
Rental expense -- Personal property 0
Net rent -- Real estate 77241334
Net rent -- Personal property 0
Net rental income 77241334
Gross sales -- Securities 2147483647
Gross sales -- Other assets 3516882
Sales expense -- Securities 2147483647
Sales expense -- Other assets 4174464
Net gain from sales -- Securities 687575426
Net gain from sales -- Other assets -657582
Sales of assets 686917844
Gross fundraising 176687
Fundraising expenses 468368
Fundraising income -291681
Gross income from gaming 0
Gaming expenses 0
Gaming income 0
Gross sales of inventory 5040777
Cost of goods sold (inventory) 2015768
Income from sales of inventory 3025009
Other revenue code 11a 0
Other revenue amount 11a 0
Other revenue code 11b 0
Other revenue amount 11b 0
Other revenue code 11c 0
Other revenue amount 11c 0
Other revenue amount 11d 0
Other revenue 0
Total revenue 2147483647
Grants to governments/orgs in the US 8525250
Grants to individuals in the US 362260448
Grants to orgs and individuals outside the US 6579854
Benefits paid to or for members 0
Compensation of current officers, directors, etc 7138874
Compensation of disqualified persons 0
Other salaries and wages 1875736370
Pension plan contributions 110444386
Other employee benefits 235945741
Payroll taxes 105093753
Management fees 230620
Legal fees 9810446
Accounting fees 1557715
Lobbying fees 61183
Professional fundraising fees 0
Investment management feed 34649296
Other fees 185267655
Advertising and promotion 211144
Office expenses 264446187
Information technology 16837386
Royalties 7466494
Occupancy 167143540
Travel 61941517
Travel/entertainment expenses to public officials 1003
Conferences, conventions, meetings 9363007
Interest expense 71778808
Payments to affiliates 0
Depreciation, depletion, amortization 277478729
Insurance 6252319
Other expenses 24a 6112682
Other expenses 24b 10010149
Other expenses 24c 140665413
Other expenses 24d 63929961
Other expenses 24e 0
Other expenses 24f 48369917
Total functional expenses 2147483647
Cash -- non-interest bearing -- eoy 189657
Savings and temporary cash investments -- eoy 1139898720
Pledges and grants receivable -- eoy 707377611
Accounts receivable -- eoy 444590629
Receivables from officers, directors, etc. -- eoy 5501528
Receivables from disqualified persons -- eoy 0
Notes and loans receivables -- eoy 529793653
Inventories for sale or use -- eoy 5809589
Prepaid expenses or deferred charges -- eoy 75525835
Land, buildings, & equipment (net) -- eoy 2147483647
Investments in publicly traded securities -- eoy 2147483647
Investments in other securities -- eoy 2147483647
Program-related investments -- eoy 0
Intangible assets -- eoy 0
Other assets -- eoy 0
Total assets -- eoy 2147483647
Accounts payable and accrued expenses -- eoy 1648901274
Grants payable -- eoy 0
Deferred revenue -- eoy 556727769
Tax-exempt bond liabilities -- eoy 1140179875
Escrow account liability -- eoy 0
Payables to officers, directors, etc. -- eoy 0
Secured mortgages and notes payable -- eoy 1568525771
Unsecured mortgages and notes payable -- eoy 0
Other liabilities -- eoy 562019034
Total liabilities -- eoy 2147483647
Unrestricted net assets -- eoy 2147483647
Temporarily restricted net assets -- eoy 2147483647
Permanently restricted net assets -- eoy 2147483647
Retained earnings -- eoy 0
Permanently restricted net assets -- eoy 0
Paid-in or capital surplus -- eoy 0
Total Net Assets -- eoy 2147483647
Total Liabilities + Net Assets -- eoy 2147483647
Reason for non-PF status 2
Number of organizations supported 0
Sum of amounts of support 0
Gifts grants membership fees received (170) 0
Tax revenues levied (170) 0
Services or facilities furnished by gov (170) 0
Public support subtotal (170) 0
Amount support exceeds total (170) 0
Public support (170) 0
Public support from line 4 (170) 0
Gross income from interest etc (170) 0
Net UBI (170) 0
Other income (170) 0
Total support (170) 0
Gross receipts from related activities (170) 0
Gifts grants membership fees received (509) 0
Receipts from admissions merchandise etc (509) 0
Gross receipts from related activities (509) 0
Tax revenues levied (509) 0
Services or facilities furnished by gov (509) 0
Public support subtotal (509) 0
Amounts from disqualified persons (509) 0
Amount support exceeds total (509) 0
Public support subtotal (509) 0
Public support (509) 0
Public support from line 6 (509) 2013
Gross income from interest etc (509) 0
Net UBI (509) 0
Subtotal total support (509) 0
Net income from UBI not in 10b (509) 0
Other income (509) 0
Total support (509) 0
Year 2013
Employer Identification Number (EIN) is a nine digit number assigned by the IRS to identify a particular organization's account.
In Care Of Name is the person (officer, director, etc.) to whose attention any correspondence should be directed.
This is a four-digit internal number assigned to central/parent organizations holding group exemption letters.
Affiliation Code defines the organizational grouping.
Affiliation Code defines the organizational grouping.
Subsection Codes are the codes shown under section 501(c) of the Internal Revenue Code of 1986, which define the category under which an organization may be exempt. A table of subsection and classification codes (which reflects a further breakdown of the Internal Revenue Code subsections) can be found in the section entitled "Table of EO Subsection and Classification Codes" (below). One to four different classification codes may be present.
This is the month and year (YYYYMM) on a ruling or determination letter recognizing the organization's exempt status.
Deductibility Code signifies whether contributions made to an organization are deductible.
The EO Status Code defines the type of exemption held by the organization.
This is the tax period of the latest return filed (YYYYMM).
Asset Codes relate to the book value amount of assets shown on the most recent Form 990 series return filed by the organization. See table below.
Income Codes relate to the amount of income shown on the most recent Form 990 series return filed by the organization.
This indicates the primary return(s) the organization is required to file.
This indicates the primary return(s) the organization is required to file.
This designates the accounting period or fiscal year ending date (Jan - Dec) of the organization (MM).
Asset Amount is an amount from the most recent Form 990 series return filed by the organization. Asset Amount is the Book Value Total Assets End of Year - PART X Balance Sheet Line 16 Col. (B) shown on the Form 990. This field is also from PART II, Line 25, Col. (B) EOY on Form 990EZ and PART II, Line 16, Col. (b) on Form 990PF. This field is dollars only.
Income Amount is a computer generated amount from the most recent Form 990 series return filed by the organization. Income Amount is computer generated using PART I, Total Revenue Line 12 and adding "back in" the expense items, i.e. Line 6b (Rental Expenses) shown on the Form 990 return. On Form 990EZ it is generated using PART I, Line 9 and adding "back in" the expense items, i.e. Line 5b (Cost or Other Basis Expenses). Income Amount for Form 990PF is generated using Part I, Line 10b (Cost of Goods) and adding Part I, Line 12, Col. (A) (Total Revenue Col. A) and Part IV, Line 1, Col. (G) (Cost or Other Basis). This field is dollars only.
Amount from Form 990, Part 1, Line 12, or Part 1, Line 9, of Form 990EZ.