Stanford University Board Of Trustees Of The Leland Stanford Ju in Palo Alto, California (CA)

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Stanford University Board Of Trustees Of The Leland Stanford Ju
Employer Identification Number (EIN)941156365
Name of OrganizationStanford University Board Of Trustees Of The Leland Stanford Ju
Address3145 Porter Dr, Palo Alto, CA 94304-1234
ActivitiesSick, accident, death, or similar benefits, Association of employees
SubsectionCharitable Organization
Ruling Date10/1996
DeductibilityContributions are deductible
FoundationSchool
OrganizationTrust
Exempt Organization StatusUnconditional Exemption
Tax Period08/2010
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$24,553,320,653
Amount of Income$12,855,504,094
Form 990 Revenue Amount$3,194,798,621
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: University or Technological Institute


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Amount of income in 2010: $12,855,504,094
Stanford University Board Of Trustees Of The Leland Stanford Ju: 

 $12,855,504,094
Other organizations performing similar types of work: 

 $130,599,273

Assets in 2010: $24,553,320,653
Stanford University Board Of Trustees Of The Leland Stanford Ju: 

 $24,553,320,653
Other organizations performing similar types of work: 

 $218,974,639

Expenses in 2007: $3,421,553,788
Stanford University Board Of Trustees Of The Leland Stanford Ju: 

 $3,421,553,788
Other organizations performing similar types of work: 

 $87,050,269

Income to expenses ratio in 2007: 1.4
This organization: 

 1.4
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 89.2%
Stanford University Board Of Trustees Of The Leland Stanford Ju: 

 89.2%
Other organizations performing similar types of work: 

 85.4%

Number of employees in 2007: 21,520
This organization: 

 21,520
Other organizations performing similar types of work: 

 1,159

Employees paid over $50,000 in 2007: 43.2%
This organization: 

 43.2%
Other organizations performing similar types of work: 

 19.7%

Grants share in income in 2007: 37.5%
This organization: 

 37.5%
Other organizations performing similar types of work: 

 12.6%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$2,845,456,870$2,511,828,809$2,506,694,254$3,391,558,490$4,530,324,201$4,569,584,963$5,355,474,632$4,933,532,039
Contributions, gifts, grants, and similar amounts received$1,140,056,982$1,097,540,461$1,190,647,997$1,276,135,599$1,457,776,287$1,838,221,858$1,778,569,633$1,851,647,989
Contributions to donor advised funds$20,201,955$126,803,885
Direct public support$460,149,825$351,716,414$378,306,501$470,049,861$607,116,900$966,540,699$832,300,970$799,145,433
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$679,907,157$745,824,047$812,341,496$806,085,738$850,659,387$871,681,159$926,066,708$925,698,671
Program service revenue including government fees and contracts$829,218,558$884,695,736$935,493,825$1,061,500,700$1,169,523,074$1,270,901,388$1,376,003,757$1,453,912,797
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$40,156,081$16,489,797$9,795,775$7,757,748$12,599,723$20,160,679$23,157,712$19,166,944
Dividends and interest from securities$132,361,752$157,323,198$115,392,774$111,329,206$155,187,327$186,672,668$208,367,983$174,135,860
Net rental income or (loss)$54,429,856$58,667,647$71,194,362$52,295,283$64,882,679$69,857,800$59,626,230$66,098,715
Gross rents$84,669,802$93,610,397$106,686,184$82,553,191$89,503,914$106,082,993$85,906,657$84,496,594
Less: rental expenses$30,239,946$34,942,750$35,491,822$30,257,908$24,621,235$36,225,193$26,280,427$18,397,879
Other investment income$97,279,272$56,585,138$59,249,380$68,226,492$3,555,998$67,937,837$92,265,614$79,825,590
Gain or (loss) from sales of assets other than inventory$549,853,633$239,044,923$123,451,853$811,846,671$1,664,245,725$1,112,567,864$1,814,205,398$1,285,662,400
Gross amount from sales of assets other than inventory$6,996,011,954$4,474,086,997$5,749,383,000$6,752,282,502$8,618,622,122$9,451,898,414$10,943,940,486$21,712,330,823
Less: cost or other basis and sales expenses$6,446,158,321$4,235,042,074$5,625,931,147$5,940,435,831$6,954,376,397$8,339,330,550$9,129,735,088$20,426,668,423
Net income or (loss) from special events and activities$74,965$62,378$65,342$-45,120$50,109$64,027$16,826$0
Gross revenue$108,009$95,720$99,080$214,781$87,375$91,405$63,790$0
Less: direct expenses other than fundraising expenses$33,044$33,342$33,738$259,901$37,266$27,378$46,964$0
Gross profit or (loss) from sales of inventory$2,025,771$1,419,531$1,402,946$2,511,911$2,475,006$3,200,842$3,261,479$3,081,744
Gross sales of inventory, less returns and allowances$4,916,030$4,160,565$4,311,047$4,869,509$4,603,102$5,262,730$5,319,687$5,071,256
Less: cost of goods sold$2,890,259$2,741,034$2,908,101$2,357,598$2,128,096$2,061,888$2,058,208$1,989,512
Other revenue$0$0$0$0$28,273$0$0$0
Total expenses$2,047,969,537$2,240,714,974$2,419,490,048$2,491,332,418$2,633,810,833$2,875,794,707$3,122,312,040$3,421,553,788
Program services$1,837,716,586$2,003,268,867$2,130,697,563$2,218,523,064$2,306,249,010$2,628,001,520$2,799,105,985$3,051,908,819
Management and general$162,035,668$187,319,645$202,951,998$223,110,731$281,006,022$192,221,154$256,491,105$288,045,898
Fundraising$48,217,283$50,126,462$45,240,487$49,698,623$46,555,801$55,572,033$66,714,950$81,599,071
Payments to affiliates$0$0$40,600,000$0$0$0$0$0
Net assets or fund balances at end of year$11,147,530,120$10,571,741,469$11,551,150,537$13,080,612,465$15,730,453,730$18,400,847,245$21,957,428,008$22,690,627,337
Excess or (deficit) for the year$797,487,333$271,113,835$87,204,206$900,226,072$1,896,513,368$1,693,790,256$2,233,162,592$1,511,978,251
Net assets or fund balances at beginning of year$8,817,000,762$11,147,530,120$10,571,741,469$11,551,150,537$13,080,612,465$15,730,453,730$18,400,847,245$21,957,428,008
Other changes in net assets or fund balances$1,533,042,025$-846,902,486$892,204,862$629,235,856$753,327,897$976,603,259$1,323,418,171$-778,778,922
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$3,421,553,788$3,051,908,819$288,045,898$81,599,071
Grants paid from donor advised funds$14,138,954
Other grants and allocations$256,482,878
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$5,235,429$181,021$3,660,935$1,393,473
Compensation of former officers, directors, key employees, etc.$559,351$408,382$150,969$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$1,510,418,164$1,372,452,104$98,978,227$38,987,833
Pension plan contributions not included above$92,851,330$83,045,035$6,956,085$2,850,210
Employee benefits not included above$186,879,843$167,442,441$13,776,218$5,661,184
Payroll taxes$87,460,184$78,059,165$6,676,493$2,724,526
Professional fundraising fees$0$0$0$0
Accounting fees$1,427,985$0$1,427,985$0
Legal fees$10,210,261$0$10,210,261$0
Supplies$194,412,770$172,883,260$17,019,648$4,509,862
Telephone$9,225,214$7,092,948$1,939,578$192,688
Postage and shipping$7,616,121$5,805,525$873,040$937,556
Occupancy$126,702,237$108,040,005$17,385,505$1,276,727
Equipment rental and maintenance$5,196,115$4,110,957$844,571$240,587
Printing and publications$15,051,458$10,877,676$2,381,950$1,791,832
Travel$52,633,980$48,806,421$1,960,139$1,867,420
Conferences, conventions, and meetings$7,848,592$7,332,299$454,387$61,906
Interest$78,202,530$69,926,277$7,888,913$387,340
Depreciation, depletion, etc.$223,113,874$191,986,456$29,670,610$1,456,808
Other expenses not covered above$535,886,518$452,837,015$65,790,384$17,259,119
Balance Sheets
20002001200220032004200520062007
Total assets$13,649,708,700$12,789,340,985$14,667,580,687$16,082,594,388$19,031,712,877$21,808,409,950$25,887,631,118$26,703,620,253
Cash - non-interest-bearing$2,918,349$0$0$296,217$293,391$295,740$271,015$262,138
Savings and temporary cash investments$698,534,747$345,783,539$521,267,878$795,689,520$434,204,091$459,575,509$546,022,898$514,435,242
Accounts receivable less allowance for doubtful accounts$173,224,354$169,067,801$175,064,050$217,730,508$252,930,344$298,718,698$315,977,795$255,163,205
Pledges receivable less allowance for doubtful accounts$519,378,964$463,726,064$417,341,284$411,366,412$472,861,401$583,170,731$667,461,192$769,223,903
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$875,000$875,000$875,000$0$1,000,000$1,200,000$1,200,000
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$285,542,641$325,152,547$311,281,719$314,575,817$332,075,601$360,329,688$398,693,643$446,241,304
Inventories for sale or use$8,460,109$9,564,139$15,573,507$7,190,354$6,748,361$6,082,090$6,429,624$6,235,467
Prepaid expenses and deferred charges$36,964,294$25,176,003$14,585,073$26,153,281$47,251,414$28,091,367$78,625,015$66,037,541
Investments - publicly-traded securities$8,802,835,660$7,174,837,907
Investments - other securities$5,786,628,025$5,109,370,963$5,635,281,645$6,205,670,889$7,675,771,471$8,836,574,742$0$0
Investments - land, buildings, and equipment less accumulated depreciation$949,493,142$1,020,012,169$1,287,184,378$1,213,670,687$1,488,174,069$1,542,697,893$1,767,651,468$2,069,028,892
Investments - other$3,135,376,296$3,091,665,052$3,919,119,594$4,544,391,864$5,967,684,768$7,145,393,486$10,596,585,701$12,513,848,923
Land, buildings, and equipment less accumulated depreciation$2,053,187,779$2,228,947,708$2,370,006,559$2,344,983,839$2,353,717,966$2,546,480,006$2,705,877,107$2,887,105,731
Other assets, including program-related investments$0$0$0$0$0$0$0$0
Total liabilities$2,502,178,580$2,217,599,516$3,116,430,150$3,001,981,923$3,301,259,147$3,407,562,705$3,930,203,110$4,012,992,916
Accounts payable and accrued expenses$451,712,838$622,255,218$816,628,467$576,622,222$684,799,732$675,923,712$928,631,767$1,067,779,811
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$369,008,000$370,440,358$362,164,338$367,565,533$392,999,055$388,018,115
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$737,608,433$739,947,878$809,779,473$886,949,759$886,735,200$886,520,640$1,036,635,965$1,090,916,342
Mortgages and other notes payable$480,047,972$559,038,196$862,753,322$454,819,622$433,708,924$474,436,390$509,810,664$1,043,081,995
Other liabilities$832,809,337$296,358,224$258,260,888$713,149,962$933,850,953$1,003,116,430$1,062,125,659$423,196,653
Total liabilities and net assets/fund balances$13,649,708,700$12,789,340,985$14,667,580,687$16,082,594,388$19,031,712,877$21,808,409,950$25,887,631,118$26,703,620,253
Total net assets or fund balances$11,147,530,120$10,571,741,469$11,551,150,537$13,080,612,465$15,730,453,730$18,400,847,245$21,957,428,008$22,690,627,337
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$2,845,456,870$2,511,828,809$2,506,694,254$3,391,558,490$4,530,324,201$4,569,584,963$5,355,474,632$4,933,532,039
Total revenue, gains, and other support per audited financial statements$1,388,283,918$1,561,007,527$3,245,138,499$3,895,355,000$5,148,647,000$5,405,380,000$6,461,286,000$3,909,057,000
Other expenses$-1,365,501,777$-844,128,108$854,546,701$631,851,766$616,157,437$833,705,771$1,167,355,727$-955,223,171
Net unrealized gains on investments$-1,368,425,080$-846,902,484$939,911,087$666,877,729$823,388,572$1,014,217,136$1,445,797,193$-787,068,835
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$-35,025,963$0$0$0$0
Other$2,923,303$2,774,376$-85,364,386$0$-207,231,135$-180,511,365$-278,441,466$-168,154,336
Other revenue$91,671,175$106,693,174$116,102,456$128,055,256$-2,165,362$-2,089,266$61,544,359$69,251,868
Investment expenses$0$0$0$0$0$0$63,649,474$71,241,165
Other$91,671,175$106,693,174$116,102,456$128,055,256$-2,165,362$-2,089,266$-2,105,115$-1,989,297
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$2,047,969,537$2,240,714,974$2,419,490,048$2,491,332,418$2,633,810,833$2,875,794,707$3,122,312,040$3,421,553,788
Total expenses and losses per audited financial statements$1,959,221,665$2,136,796,176$2,265,729,431$2,365,894,000$2,498,805,000$2,734,986,000$2,904,705,000$3,175,858,000
Other revenue$2,923,303$2,774,376$-37,658,161$2,616,838$2,165,257$2,089,340$2,104,878$1,989,626
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$2,923,303$2,774,376$-37,658,161$2,616,838$2,165,257$2,089,340$2,104,878$1,989,626
Other expenses$91,671,175$106,693,174$116,102,456$128,055,256$137,171,090$142,898,047$219,711,918$247,685,414
Investment expenses$0$0$0$0$0$0$63,649,474$71,241,165
Other$91,671,175$106,693,174$116,102,456$128,055,256$137,171,090$142,898,047$156,062,444$176,444,249
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
50$697,475$34,139$0
50$500,150$34,140$0
50$482,650$90,340$0
50$438,475$109,858$0
50$418,043$107,737$0
50$485,150$143,842$0
50$551,011$186,354$0
50$295,150$98,378$0
50$336,250$55,533$0
25$132,111$643$0
2$1,000$0$0
2$37,000$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings35
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$277,287$34,078$0
$0$21,173$0$0
$0$0$4,811$0
$0$0$4,388$0
$1,000,000$53,276$9,476$0
$0$0$6,122$0
$0$0$4,388$0
$0$0$6,122$0
$0$9,600$3,170$0
$0$0$6,194$0
$0$5,625$18,812$0
$0$81,504$2,743$0
$0$0$4,460$0
$0$0$6,122$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200621,520
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$-32,229,447$1,661,166,323$1,452,947,174
Program service revenue
Program service revenue 1000000$000$0$581,265,126
Program service revenue 2000000$000$0$372,098,824
Program service revenue 3000000$000$0$349,352,647
Program service revenue 4000000$000$0$150,230,577
Program service revenue 5Advertising and related services$965,62300$0$0
$0$0$0
$0$0$581,265,126
$0$0$0
$0$0$150,230,577
$0$0$372,098,824
$0$0$0
$0$0$349,352,647
Hotels (except casino hotels) and motels$473,923$0$0
Advertising and related services$491,700$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$19,166,944$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$174,135,860$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed propertyHotels (except casino hotels) and motels$70,502Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$66,028,213$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Royalty income excluded by section 512(b)(2)$79,825,590$0
Gain or (loss) from sales of assets other than inventoryOther financial vehicles$-33,265,572Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$1,318,927,972$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$3,081,744$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
351557441100%$26,343,000$369,494,000
050577503100%$79,161,289$351,293,991
999999999100%$1,673,908$217,976,232
99999999960%$30,896,194$195,575,719
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$1,760,200$669,557$0
$1,904,527$20,400$0
$1,475,000$234,192$0
$1,099,138$33,844$0
$961,983$26,877$0
Total number of other employees paid over $50,0009,277
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$697,537
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?Yes
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$26
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$179,699,992
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isSchool
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2007)
IncomeExpensesNet
Total$-322,294,471$758,800$-32,988,247
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$106,464,951$0$10,646,495
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$-439,120,671$0$-43,912,067
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$491,700$758,800$-267,100
Other income$5,444,251$0$544,425
Deductions Not Taken Elsewhere (for 2007)
Total deductions$1,593,999
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$45,885
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$1,548,114
Unrelated business taxable income$-345,822,461
Unrelated business taxable income before net operating loss deduction$-345,822,461
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-34,582,246
Specific deduction$0
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Stanford University Board Of Trustees Of The Leland Stanford Ju3145 Porter Dr, Palo Alto, CA 94304-1234CA1996-10$12,855,504,094
2University Of Southern CaliforniaUniversity Park, Los Angeles, CA 90089-0001CA1934-10$3,083,266,466
3California Institute Of Technology1200 E California Blvd Ms 156 84, Pasadena, CA 91125-0001CA1937-02$2,637,094,000
4Loma Linda University11145 Anderson Street No 205, Loma Linda, CA 92354-2839CA1950-01$1,732,121,064
5Soka University Of America1 University Dr, Aliso Viejo, CA 92656-8081CA1985-10$1,216,697,387
6President-Board Of Trustees Santa Clara College, Society Of Women Engineers500 El Camino Real, Santa Clara, CA 95053CA1937-01$909,323,555
7University Of The Pacific3601 Pacific Ave, Stockton, CA 95211-0110CA1963-12$874,030,606
8University Of San Diego5998 Alcala Park, San Diego, CA 92110-2492CA1946-03$682,180,614
9University Of San Francisco, Office Of Business & Finance2130 Fulton St, San Francisco, CA 94117-1080CA1970-12$412,905,311
10Chapman University1 University Dr, Orange, CA 92866-1005CA1951-04$368,808,480
11Claremont Graduate University150 E 10th St, Claremont, CA 91711-5909CA1958-03$366,779,494
12Pepperdine University24255 Pacific Coast Hwy, Malibu, CA 90263-3999CA1940-12$365,079,761
13National University11355 N Torrey Pines Rd, La Jolla, CA 92037-1013CA1972-04$297,361,822
14Azusa Pacific University901 E Alosta Ave, Azusa, CA 91702-2701CA1946-04$291,483,659
15Biola University Inc13800 Biola Ave, La Mirada, CA 90639-0002CA1946-02$216,464,712
16Mills College5000 Macarthur Blvd, Oakland, CA 94613-1301CA1928-03$212,205,648
17St Marys College Of CaliforniaPO BOX 4200, Moraga, CA 94575-4200CA1946-03$195,441,729
18University Of La Verne1950 3rd St, La Verne, CA 91750-4401CA1934-11$155,267,639
19University Of Redlands, Alpha Phi Omega1231 East Colton Ave Po Box 3080, Redlands, CA 92374CA1953-11$149,488,388
20California Lutheran University60 W Olsen Rd M/C 1200, Thousand Oaks, CA 91360-2700CA1983-01$138,751,041
21Mount St Marys College12001 Chalon Rd, Los Angeles, CA 90049-1526CA1946-03$107,821,539
22Point Loma Nazarene University3900 Lomaland Dr, San Diego, CA 92106-2810CA1937-04$96,673,099
23Golden Gate University536 Mission St, San Francisco, CA 94105-2921CA1969-06$93,950,283
24Whittier College13406 Philadelphia St, Whittier, CA 90601-4413CA1935-03$72,035,600
25La Sierra University4500 Riverwalk Pkwy, Riverside, CA 92505-3344CA1947-04$68,260,005
26Concordia University1530 Concordia, Irvine, CA 92612-3203CA1965-01$62,548,103
27Touro University, Apha-Asp1310 Johnson Lane, Vallejo, CA 94592CA1999-03$58,967,286
28Woodbury University7500 N Glenoaks Blvd, Burbank, CA 91504-1052CA1972-02$52,114,410
29Notre Dame De Namur University1500 Ralston Ave, Belmont, CA 94002-1908CA1946-03$39,171,313
30San Francisco Conservatory Of Music Inc50 Oak St, San Francisco, CA 94102-6011CA1935-04$39,114,416
Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas1
Arizona2
California36
Colorado5
Connecticut9
District of Columbia6
Delaware2
Florida10
Georgia8
Hawaii2
Iowa7
Illinois18
Indiana6
Kansas4
Kentucky4
Louisiana4
Massachusetts20
Maryland7
Maine2
Michigan11
Minnesota5
Missouri9
Mississippi1
North Carolina10
North Dakota1
Nebraska2
New Hampshire4
New Jersey12
New York37
Ohio19
Oklahoma5
Oregon5
Pennsylvania29
Rhode Island3
South Carolina2
Tennessee6
Texas20
Utah1
Virginia12
Vermont3
Washington9
Wisconsin8
West Virginia2
International21
Total395

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