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THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY

Form 990

Employer Identification Number 94-1156365
Tax period 201308
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 Y
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? Y
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? Y
Business relationship with organization? Y
Business relationship thru family member? Y
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? Y
Activities conducted thru partnership? N
Schedule O completed? Y
Number forms transmitted with 1096 28250
Number W-2Gs included in 1a 0
Compliance with backup witholding? Y
Number of employees 33387
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 10
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 17834353
Reportable compensation from related orgs 0
Other compensation 4171263
Number individuals greater than $100K 4998
Number of contractors greater than $100K 688
Total contributions 1719795101
Program service revenue code 2a 900099
Program service revenue amount 2a 752955818
Program service revenue code 2b 900099
Program service revenue amount 2b 209079560
Program service revenue code 2c 900099
Program service revenue amount 2c 623596652
Program service revenue code 2d 900099
Program service revenue amount 2d 456183621
Program service revenue code 2e 713910
Program service revenue amount 2e 582693
Program service revenue amount 2f 342239
Program service revenue 2042740583
Investment income 281203970
Tax-exempt bond proceeds 16
Royalties 7446939
Gross rents -- Real estate 139870339
Gross rents -- Personal property 0
Rental expense -- Real estate 46904616
Rental expense -- Personal property 0
Net rent -- Real estate 92965723
Net rent -- Personal property 0
Net rental income 92965723
Gross sales -- Securities 2147483647
Gross sales -- Other assets 25916568
Sales expense -- Securities 2147483647
Sales expense -- Other assets 27523996
Net gain from sales -- Securities 790144000
Net gain from sales -- Other assets -1607428
Sales of assets 788536572
Gross fundraising 606990
Fundraising expenses 542312
Fundraising income 64678
Gross income from gaming 0
Gaming expenses 0
Gaming income 0
Gross sales of inventory 5734575
Cost of goods sold (inventory) 1978303
Income from sales of inventory 3756272
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 14760838
Grants to individuals in the US 367192547
Grants to orgs and individuals outside the US 8430987
Benefits paid to or for members 0
Compensation of current officers, directors, etc 8882136
Compensation of disqualified persons 498925
Other salaries and wages 1991950296
Pension plan contributions 122703605
Other employee benefits 261744091
Payroll taxes 112378369
Management fees 2548149
Legal fees 7986466
Accounting fees 1613329
Lobbying fees 67588
Professional fundraising fees 645950
Investment management feed 21704655
Other fees 193941193
Advertising and promotion 5396259
Office expenses 283220877
Information technology 19796826
Royalties 7957476
Occupancy 170006810
Travel 63310243
Travel/entertainment expenses to public officials 34476
Conferences, conventions, meetings 10750343
Interest expense 65301599
Payments to affiliates 0
Depreciation, depletion, amortization 291732197
Insurance 4574891
Other expenses 24a 7399768
Other expenses 24b 10915337
Other expenses 24c 130528141
Other expenses 24d 64909884
Other expenses 24e 0
Other expenses 24f 47904917
Total functional expenses 2147483647
Cash -- non-interest bearing -- eoy 167491
Savings and temporary cash investments -- eoy 784275739
Pledges and grants receivable -- eoy 644811377
Accounts receivable -- eoy 440131767
Receivables from officers, directors, etc. -- eoy 4560843
Receivables from disqualified persons -- eoy 0
Notes and loans receivables -- eoy 527206208
Inventories for sale or use -- eoy 6051425
Prepaid expenses or deferred charges -- eoy 56171680
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 1602081261
Grants payable -- eoy 0
Deferred revenue -- eoy 584067049
Tax-exempt bond liabilities -- eoy 1466079607
Escrow account liability -- eoy 0
Payables to officers, directors, etc. -- eoy 0
Secured mortgages and notes payable -- eoy 1632353400
Unsecured mortgages and notes payable -- eoy 0
Other liabilities -- eoy 532261114
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) 2014
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 2014
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.