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THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY

Form 990

Employer Identification Number 94-1156365
Tax period 201408
Subsection code 3
Described in 501(c)(3)? Y
Schedule B required? N
Political activities? N
Lobbying activities? Y
Subject to proxy tax? N
Donor advised funds? Y
Conservation easements? N
Collections of art? Y
Credit counseling? N
Term or permanent endowments? Y
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 N
Included in consolidated financial statements? Y
School? Y
Foreign office? Y
Foreign activities, etc? Y
More than $5000 to organizations Part IX, line 3? Y
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? N
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 28560
Number W-2Gs included in 1a 0
Compliance with backup witholding? Y
Number of employees 34698
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 7
Funds to pay premiums? N
Premiums paid? N
Form 8899 filed? N
Form 1098-C filed? Y
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 18581949
Reportable compensation from related orgs 0
Other compensation 5639071
Number individuals greater than $100K 5458
Number of contractors greater than $100K 820
Total contributions 1821722630
Program service revenue code 2a 900099
Program service revenue amount 2a 782538051
Program service revenue code 2b 900099
Program service revenue amount 2b 230055514
Program service revenue code 2c 900099
Program service revenue amount 2c 697504797
Program service revenue code 2d 900099
Program service revenue amount 2d 490234483
Program service revenue code 2e 713910
Program service revenue amount 2e 642461
Program service revenue amount 2f 374052
Program service revenue 2147483647
Investment income 297273970
Tax-exempt bond proceeds 102837
Royalties 8483958
Gross rents -- Real estate 144742099
Gross rents -- Personal property 0
Rental expense -- Real estate 41117682
Rental expense -- Personal property 0
Net rent -- Real estate 103624417
Net rent -- Personal property 0
Net rental income 103624417
Gross sales -- Securities 2147483647
Gross sales -- Other assets 2487988
Sales expense -- Securities 2147483647
Sales expense -- Other assets 2932110
Net gain from sales -- Securities 1282343388
Net gain from sales -- Other assets -444122
Sales of assets 1281899266
Gross fundraising 137722
Fundraising expenses 628639
Fundraising income -490917
Gross income from gaming 0
Gaming expenses 0
Gaming income 0
Gross sales of inventory 4903924
Cost of goods sold (inventory) 1846197
Income from sales of inventory 3057727
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 20085970
Grants to individuals in the US 382738678
Grants to orgs and individuals outside the US 10513454
Benefits paid to or for members 0
Compensation of current officers, directors, etc 11887400
Compensation of disqualified persons 589017
Other salaries and wages 2133284126
Pension plan contributions 129471136
Other employee benefits 264920140
Payroll taxes 119457589
Management fees 2721168
Legal fees 11223044
Accounting fees 2256704
Lobbying fees 59007
Professional fundraising fees 763836
Investment management feed 26867551
Other fees 206554184
Advertising and promotion 5520735
Office expenses 248210879
Information technology 21287944
Royalties 15242687
Occupancy 194143873
Travel 72998109
Travel/entertainment expenses to public officials 7094
Conferences, conventions, meetings 11877366
Interest expense 74859807
Payments to affiliates 0
Depreciation, depletion, amortization 310958429
Insurance 18462011
Other expenses 24a 9334390
Other expenses 24b 10883950
Other expenses 24c 153190413
Other expenses 24d 66004302
Other expenses 24e 0
Other expenses 24f 105185613
Total functional expenses 2147483647
Cash -- non-interest bearing -- eoy 197773
Savings and temporary cash investments -- eoy 630016595
Pledges and grants receivable -- eoy 711795169
Accounts receivable -- eoy 540899348
Receivables from officers, directors, etc. -- eoy 10146687
Receivables from disqualified persons -- eoy 0
Notes and loans receivables -- eoy 578481451
Inventories for sale or use -- eoy 5613335
Prepaid expenses or deferred charges -- eoy 62255758
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 1443948910
Grants payable -- eoy 0
Deferred revenue -- eoy 616574642
Tax-exempt bond liabilities -- eoy 1501429376
Escrow account liability -- eoy 0
Payables to officers, directors, etc. -- eoy 0
Secured mortgages and notes payable -- eoy 1763206815
Unsecured mortgages and notes payable -- eoy 0
Other liabilities -- eoy 681172585
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) 2147483647
Tax revenues levied (170) 0
Services or facilities furnished by gov (170) 0
Public support subtotal (170) 2147483647
Amount support exceeds total (170) 79449771
Public support (170) 2147483647
Public support from line 4 (170) 2147483647
Gross income from interest etc (170) 1822367388
Net UBI (170) 0
Other income (170) 26846854
Total support (170) 2147483647
Gross receipts from related activities (170) 2147483647
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) 0
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 2015
E
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.