COPY FOR PUBLIC INSPECTION. For calendar year 2016 or other tax year beginning 09/01, 2016, and ending 08/31,

Transcription

1 Exmpt Oranization Businss Inom Tax Rturn OMB No Form 99-T (an proxy tax unr stion 33()) Dpartmnt o th Trasury Intrnal Rvnu Srvi Opn A Chk ox i arss han 29(a) C Book valu o all assts at n o yar For alnar yar 21 or othr tax yar innin 9/1, 21, an nin 8/31, À¾µº Inormation aout Form 99-T an its instrutions is availal at to Puli Insption or I Do not ntr SSN numrs on this orm as it may ma puli i your oranization is a 1()(3). 1()(3) Oranizations Only Nam o oranization ( Chk ox i nam han an s instrutions.) D F City or town, stat or provin, ountry, an ZIP or orin postal o I Group xmption numr (S instrutions.) I I Employr intiiation numr (Employs' trust, s instrutions.) THE BOARD OF TRUSTEES OF THE LELAND STANFORD B Exmpt unr stion JUNIOR UNIVERSITY X 1( C )( 3 ) Print Numr, strt, an room or suit no. I a P.O. ox, s instrutions or 48() 22() E Typ 48A 3(a) 314 PORTER DRIVE Unrlat usinss ativity os (S instrutions.) G Chk oranization typ 1() orporation 1() trust 41(a) trust Othr trust H Dsri th oranization's primary unrlat usinss ativity. m m m m m m m I I Durin th tax yar, was th orporation a susiiary in an ailiat roup or a parnt-susiiary ontroll roup? Ys No I I "Ys," ntr th nam an intiyin numr o th parnt orporation. J Th ooks ar in ar o Tlphon numr Part I Unrlat Tra or Businss Inom (A) Inom (B) Expnss (C) Nt 1a Gross ripts or sals 32,418. Lss rturns an allowans Balan I 1 32, Cost o oos sol (Shul A, lin 7) 2 3 4a Gross proit. Sutrat lin 2 rom lin 1 Capital ain nt inom (attah Shul D) Nt ain (loss) (Form 4797, Part II, lin 17) (attah Form 4797) Capital loss ution or trusts Inom (loss) rom partnrships an S orporations (attah statmnt) Rnt inom (Shul C) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Unrlat t-inan inom (Shul E) Intrst, annuitis, royaltis, an rnts rom ontroll oranizations (Shul F) Invstmnt inom o a stion 1()(7), (9), or (17) oranization (Shul G) Exploit xmpt ativity inom (Shul I) Avrtisin inom (Shul J) Othr inom (S instrutions; attah shul) 13 Total. Comin lins 3 throuh 12 Part II X COPY FOR PUBLIC INSPECTION PALO ALTO, CA 9434 SEE ATCH 1 m m m m m m m m m m m m m m m m m m m m m 3 4a I ATTACHMENT 1 CHRISTOPHER CANELLOS ,747,41. 7,193,3. 21,3,91. Dutions Not Takn Elswhr (S instrutions or limitations on utions.) (Expt or ontriutions, utions must irtly onnt with th unrlat usinss inom.) Compnsation o oirs, irtors, an trusts (Shul K) Salaris an was m m m Rpairs an maintnan Ba ts m m m m m m m m Intrst (attah shul) Taxs an linss m m m m m m m m m m m m m m m m m m m m Charital ontriutions (S instrutions or limitation ruls) m m m m m m m m m m m m m m m m Dpriation (attah Form 42) m m m m m m m m m m m m m m m m m 21 Lss priation laim on Shul A an lswhr on rturn 22a Dpltion m m m m m m m m m m m m m m m m m m Contriutions to rr ompnsation plans Employ nit prorams m m m m Exss xmpt xpnss (Shul I) Exss rarship osts (Shul J) Othr utions (attah shul) m m m Total utions. A lins 14 throuh 28 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Unrlat usinss taxal inom or nt opratin loss ution. Sutrat lin 29 rom lin 13 Nt opratin loss ution (limit to th amount on lin 3) m m m m m m m m m m m m m m Unrlat usinss taxal inom or spii ution. Sutrat lin 31 rom lin 3 ATTACHMENT 8 Spii ution (Gnrally $1,, ut s lin 33 instrutions or xptions) m m m m m m m m m m m m m m m m Unrlat usinss taxal inom. Sutrat lin 33 rom lin 32. I lin 33 is ratr than lin 32, ntr th smallr o zro or lin 32 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m I ATTACHMENT ,41,12. For Paprwork Rution At Noti, s instrutions. Form 99-T (21) X JSA 8EF U478 V , ,418. 3,184. 3, ,82,888. ATCH 2-41,82,888. 1,1,42.,1,83. 8,399,719.,917., ,79. 71, ,87. 4,3,339. ATCH 3 4,3, X 794,9.,19,8. -38,42, ,42,93. 1,. -38,42,93.

2 I TD Dpartmnt o th Trasury Noti CP21 1A Intrnal Rvnu Srvi Tax prio Auust 31, 217 On UI 8421 Noti at January 8, 218 IlXi.J Employr ID numr To ontat us Phon FAX AB Pa 1 o 1 il. ii Iii 111, IlmuhIII liii Ill i ll Ii l I.lIl il Ilil THE BOARD OF TRUSTEES OF THE LELAND % CHRISTOPHER CANELLOS 314 PORTER DRIVE PALO ALTO CA Important inormation aout your Auust 31, 217 Form 991 W approv your Form 888, Appliation or Extnsion o lim lo Fil an Exmpt Oranization Rturn W approv th Form 888 or your Auust 31, 217 Form 99T. Your nw u at is July 1, 218. What you n to o Fil your Auust31, 217 Form 991 y July 1, 218. Visit to larn aout approv -Fil provirs, what typs o rturns an il ltronially, an whthr you ar rquir to il ltronially. Aitional inormation Visit la For tax orms, instrutions, an puliations, visit or all 1-8-TAX-FORM ( ). Kp this noti or your rors. I you n assistan, plas on t hsitat to ontat us.

3 Form 99-T (21) THE BOARD OF TRUSTEES OF THE LELAND STANFORD Paq2 IThIIII Tax Computation 3 Oranizations Taxal as Corporations. S instrutions or tax omputation. Controll roup 41 a C U 43 C 9 mmrs (stions 11 an 13) hk hr S instrutions an: a Entr your shar o th $,. $2,, an $9,92, taxal inom rakts (in that orr): (i)$ I (2)$ I (3)I$ I Entr oranization s shar o: (1) Aitional % tax (not mor than $11,7) (2) Aitional 3% tax (not mor than $1,) t Inom tax on th amount on lin 34 3 Trusts Taxal at Trust Rats S instrutions or tax omputation. th amount on lin 34 rom: Tax rat shul or Shul D (Form 141) 37 Proxy tax. S instrutions 38 Altrnativ minimum tax 39 Tax on Non-Compliant Faility Inom. S instrutions 4 Total. A lins 37, 38 an 39 to lin 3 or 3, whihvr applis IT1 1 Tax an Paymnts Forin tax rit (orporations attah Form 1118; trusts attah Form 111) Othr rits (s Gnral usinss rit. Attah Form 38 (s Crit or prior yar minimum tax (attah Form 881 or 8827) Total rits. A lins 41a throuh 41 Sutrat lin 41 rom lin 4 41a Inom tax on Othr taxs. Chk ) rom: Form 42 Form 811 Form 897 Form 88 Othr (attah shul) Total tax. A lins 42 an 43 Paymnts: A 21 ovrpaymnt rit to stimat tax paymnts Tax posit with Form 888 Forin oranizations: Tax pai or withhl at sour (s Bakup withholin (s Crit or small mployr halth insuran rmiums (Attah Form 8941) Othr rits an paymnts: Form 2439 Form 413 Othr Total 4 Total paymnts. A lins 4a throuh 4 Q 4a S, Estimat tax pnalty (s. Chk i Form 222 is attah Tax u, I lin 4 is lss than th total o lins 44 an 47, ntr amount ow Ovrpaymnt. I lin 4 is larr than th total o lins 44 an 47, ntr amount ovrpai Entr th amount o lin 49 you want: Crit to 217 stimat tax Run IiiA Statmnts Rarin Crtain Ativitis an Othr Inormation (s 1 At any tim urin th 21 alnar yar, i th oranization hav an intrst in or a sinatur or othr authority ovr a inanial aount (ank, suritis, or othr) in a orin ountry? I YES, th oranization may hav to il FinCEN Form 114, Rport o Forin Bank an Finanial Aounts. I YES, ntr th nam o th orin ountry hr ATTACHMENT 4 2 Durin th tax yar, i th oranization riv a istriution rom, or was it th rantor o, or transror to, a orin trust? 2K ,17.,17.,17. I I YES, s instrutions or othr orms th oranization may hav to il. 3 Entr th amount o tax-xmpt intrst riv or aru urin th tax yar $ Unr pnaltis p prjury, lar that hav xamin this rturn, inluin aompanyin shuls an statmnts, an to th st ot my knowl an li. it is tru, orrt. an4omplt Dlaration o prparr (othr than taxpayr) is as on all inormation o whih prparr has any knowl Hr J-?tL 7/ 2-//S SAVP FOR FINANCE Ys. No May th IRS uss this rhim Sinatur o oir Dat Titl (s?[j Ys r i No Print/Typ prparr s nam Prparr s sinatur Dat Chk L._.J Pai ROBERT N FRIZ /27/18 sl-mploy P Prparr Firm s nam PRICEWATERHOUSECOOPERS LLP Firm s EIN 134o8324 s Firm sarss -21 MARKET STREET, SUITE 18, PHILADELPHIA, PA 1913 Phonno PTIN Form 99-T (21) JSA X EF U478 V

4 I 1 Invntory at innin o yar 1 Invntory at n o yar m m m m m m m m m 2 Purhass m 2 7 Cost o oos sol. Sutrat lin 3 Cost o laor m m m m m m m m m 3 rom lin. Entr hr an in 4 a Aitional stion 23A osts Part I, lin 2 m m m m m m m m m m m m m m m 7 (attah shul) m m m m m m 4a 8 Do th ruls o stion 23A (with rspt to Othr osts (attah shul) m 4 proprty prou or aquir or rsal) apply Total. A lins 1 throuh 4 to th oranization? m m m m m m m m m m m m m m m m m m m m Form 99-T (21) Pa 3 Shul A - Cost o Goos Sol. Entr mtho o invntory valuation Shul C - Rnt Inom (From Ral Proprty an Prsonal Proprty Las With Ral Proprty) (s 1. Dsription o proprty THE BOARD OF TRUSTEES OF THE LELAND STANFORD Ys No X (1) (2) (3) (4) (a) From prsonal proprty (i th prnta o rnt or prsonal proprty is mor than 1% ut not mor than %) 2. Rnt riv or aru () From ral an prsonal proprty (i th prnta o rnt or prsonal proprty xs % or i th rnt is as on proit or inom) 3(a) Dutions irtly onnt with th inom in olumns 2(a) an 2() (attah shul) (1) (2) (3) (4) Total Total () Total utions. () Total inom. A totals o olumns 2(a) an 2(). Entr Entr hr an on pa 1, hr an on pa 1, Part I, lin, olumn (A) m m m m m I Part I, lin, olumn (B) I Shul E - Unrlat Dt-Finan Inom (s (1) (2) (3) (4) (1) (2) (3) (4) 1. Dsription o t-inan proprty ATTACHMENT & 4. Amount o avra aquisition t on or alloal to t-inan proprty (attah shul). Avra ajust asis o or alloal to t-inan proprty (attah shul) 2. Gross inom rom or alloal to t-inan proprty. Column 4 ivi y olumn % % % % 3. Dutions irtly onnt with or alloal to t-inan proprty (a) Straiht lin priation (attah shul) 7. Gross inom rportal (olumn 2 x olumn ) Entr hr an on pa 1, Part I, lin 7, olumn (A). Totals m m m m m m m m m m m m m m m m m m m m m m m m m I Total ivins-riv utions inlu in olumn 8 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m I () Othr utions (attah shul) 8. Alloal utions (olumn x total o olumns 3(a) an 3()) Entr hr an on pa 1, Part I, lin 7, olumn (B). 1,1,42.,1,83. Form 99-T (21) JSA X EF U478 V

5 Form 99-T (21) Pa 4 Shul F - Intrst, Annuitis, Royaltis, an Rnts From Controll Oranizations (s Exmpt Controll Oranizations (1) (2) (3) 1. Nam o ontroll oranization (4) Nonxmpt Controll Oranizations (1) (2) (3) (4) 7. Taxal Inom 2. Employr intiiation numr 8. Nt unrlat inom (loss) (s 3. Nt unrlat inom (loss) (s 9. Total o spii paymnts ma 4. Total o spii paymnts ma. Part o olumn 4 that is inlu in th ontrollin oranization's ross inom 1. Part o olumn 9 that is inlu in th ontrollin oranization's ross inom A olumns an 1. Entr hr an on pa 1, Part I, lin 8, olumn (A). Totals m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m I Shul G - Invstmnt Inom o a Stion 1()(7), (9), or (17) Oranization (s (1) (2) (3) (4) ATTACHMENT 7 1. Dsription o inom 2. Amount o inom Totals m m m m m m m m m m m m I Entr hr an on pa 1, Part I, lin 9, olumn (A). 3. Dutions irtly onnt (attah shul) 4. St-asis (attah shul) Shul I - Exploit Exmpt Ativity Inom, Othr Than Avrtisin Inom (s 1. Dsription o xploit ativity THE BOARD OF TRUSTEES OF THE LELAND STANFORD Gross unrlat usinss inom rom tra or usinss 3. Expnss irtly onnt with proution o unrlat usinss inom 4. Nt inom (loss) rom unrlat tra or usinss (olumn 2 minus olumn 3). I a ain, omput ols. throuh 7.. Gross inom rom ativity that is not unrlat usinss inom. Expnss attriutal to olumn. Dutions irtly onnt with inom in olumn 11. Dutions irtly onnt with inom in olumn 1 A olumns an 11. Entr hr an on pa 1, Part I, lin 8, olumn (B).. Total utions an st-asis (ol. 3 plus ol. 4) Entr hr an on pa 1, Part I, lin 9, olumn (B). 7. Exss xmpt xpnss (olumn minus olumn, ut not mor than olumn 4). (1) (2) (3) (4) Totals m m m m m m m m m m m m I Entr hr an on pa 1, Part I, lin 1, ol. (A). Entr hr an on pa 1, Part I, lin 1, ol. (B). Shul J - Avrtisin Inom (s Inom From Prioials Rport on a Consoliat Basis Part I Entr hr an on pa 1, Part II, lin Nam o prioial 2. Gross avrtisin inom 3. Dirt avrtisin osts 4. Avrtisin ain or (loss) (ol. 2 minus ol. 3). I a ain, omput ols. throuh 7.. Cirulation inom. Rarship osts 7. Exss rarship osts (olumn minus olumn, ut not mor than olumn 4). (1) STANFORD MAGAZINE 32,79. 71,93. 2,7,181. (2) (3) (4) Totals (arry to Part II, lin ()) m m 32,79. 71, ,87. Form 99-T (21) JSA X EF U478 V 1-7.1

6 THE BOARD OF TRUSTEES OF THE LELAND STANFORD Inom From Prioials Rport on a Sparat Basis (For ah prioial list in Part II, ill in olumns 2 throuh 7 on a lin-y-lin asis.) Form 99-T (21) Pa Part II (1) (2) (3) (4) 1. Nam o prioial Totals rom Part I Totals, Part II (lins 1-) m m m m m m m I m m m m I 2. Gross avrtisin inom Entr hr an on pa 1, Part I, lin 11, ol (A). 3. Dirt avrtisin osts Entr hr an on pa 1, Part I, lin 11, ol (B). 4. Avrtisin ain or (loss) (ol. 2 minus ol. 3). I a ain, omput ols. throuh 7. Shul K - Compnsation o Oirs, Dirtors, an Trusts (s (1) (2) (3) 32,79. 71,93. 32,79. 71, Nam 2. Titl. Cirulation inom 3. Prnt o tim vot to usinss (4) % Total. Entr hr an on pa 1, Part II, lin 14 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m I % % %. Rarship osts 7. Exss rarship osts (olumn minus olumn, ut not mor than olumn 4). Entr hr an on pa 1, Part II, lin Compnsation attriutal to unrlat usinss Form 99-T (21) JSA X EF U478 V 1-7.1

7 Consnt Plan an Apportionmnt Shul or a Controll Group SCHEDULE O (Form 112) (Rv. Dmr 212) OMB No Dpartmnt o th Trasury Attah to Form 112, 112-C, 112-F, 112-FSC, 112-L, 112-PC, 112-REIT, or 112-RIC. Intrnal Rvnu Srvi Inormation aout Shul O (Form 112) an its instrutions is availal at Nam Employr intiiation numr THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY Part I Apportionmnt Plan Inormation 1 Typ o ontroll roup: a X Parnt-susiiary roup Brothr-sistr roup Comin roup Li insuran ompanis only 2 This orporation has n a mmr o this roup: a X For th ntir yar. From, 2, until, 2 3 This orporation onsnts an rprsnts to: a X Aopt an apportionmnt plan. All th othr mmrs o this roup ar aoptin an apportionmnt plan tiv or th urrnt tax yar whih ns on AUGUST 31, 2 17, an or all suin tax yars. Amn th urrnt apportionmnt plan. All th othr mmrs o this roup ar urrntly amnin a prviously aopt plan, whih was in t or th tax yar nin, 2, an or all suin tax yars. Trminat th urrnt apportionmnt plan an not aopt a nw plan. All th othr mmrs o this roup ar not aoptin an apportionmnt plan. Trminat th urrnt apportionmnt plan an aopt a nw plan. All th othr mmrs o this roup ar aoptin an apportionmnt plan tiv or th urrnt tax yar whih ns on, 2, an or all suin tax yars. 4 I you hk ox 3 or 3 aov, hk th applial ox low to iniat i th trmination o th urrnt apportionmnt plan was: a Elt y th omponnt mmrs o th roup. Rquir or th omponnt mmrs o th roup. I you i not hk a ox on lin 3 aov, hk th applial ox low onrnin th status o th roup s apportionmnt plan (s. a No apportionmnt plan is in t an non is in aopt. X An apportionmnt plan is alray in t. It was aopt or th tax yar nin AUGUST 31, 21, an or all suin tax yars. I all th mmrs o this roup ar aoptin a plan or amnin th urrnt plan or a tax yar atr th u at (inluin xtnsions) o th tax rturn or this orporation, is thr at last on yar rmainin on th statut o limitations rom th at this orporation il its amn rturn or suh tax yar or assssin any rsultin iiny? S instrutions. a Ys. (i) Th statut o limitations or this yar will xpir on, 2. (ii) On, 2, this orporation ntr into an armnt with th Intrnal Rvnu Srvi to xtn th statut o limitations or purposs o assssmnt until, 2. No. Th mmrs may not aopt or amn an apportionmnt plan. 7 Rquir inormation an ltions or omponnt mmrs. Chk th applial ox(s) (s. a X Th orporation will trmin its tax liaility y applyin th maximum tax rat impos y stion 11 to th ntir amount mtho) or alloatin th aitional taxs or th roup impos y stion 11()(1). Th orporation an th othr mmrs o th roup lt th FIFO mtho (rathr than aultin to th proportionat mtho) or alloatin th aitional taxs or th roup impos y stion 11()(1). Th orporation has a short tax yar that os not inlu Dmr 31. For Paprwork Rution At Noti, s Instrutions or Form 112. Shul O (Form 112) (Rv ) ISA

8 Shul O (Form 112) (Rv ) Pa 2 Part II Taxal Inom Apportionmnt (S Caution: Eah total in Part II, olumn () or ah omponnt mmr must qual taxal inom rom Form 112, pa 1, lin 3 or th omparal lin o suh mmr s tax rturn. Taxal Inom Amount Alloat to Eah Brakt (a) Group mmr s nam an mployr intiiation numr () Tax yar n (Yr-Mo) () 1% () 2% () 34% () 3% () Total (a olumns () throuh ()) THE LELAND STANFORD JUNIOR UNIVERSITY NONE NONE NONE NONE ARCOLA RESIDENTIAL DEVELOPMENT CORPORATION NONE NONE NONE NONE AFFINITY MEDICAL SOLUTIONS INC NONE NONE NONE NONE ALPINE CHALET, INC NONE NONE NONE NONE MIDPOINT TECHNOLOGY PARK OWNERS ASSOCIATION NONE NONE NONE NONE PROFESSIONAL EXCHANGE ASSURANCE COMPANY NONE NONE NONE NONE STANFORD HEALTH CARE NONE NONE NONE NONE STANFORD UNIV. MEDICAL NETWORK RISK AUTHORITY NONE NONE NONE NONE Total Shul O (Form 112) (Rv )

9 Shul O (Form 112) (Rv ) Pa 3 Part III Inom Tax Apportionmnt (S Inom Tax Apportionmnt (a) Group mmr s nam () 1% () 2% () 34% () 3% () % () 3% (h) Total inom tax (omin lins () throuh ()) THE LELAND STANFORD JUNIOR UNIVERSITY NONE NONE NONE NONE NONE NONE ARCOLA RESIDENTIAL DEVELOPMENT CORPORATION NONE NONE NONE NONE NONE NONE AFFINITY MEDICAL SOLUTIONS INC. NONE NONE NONE NONE NONE NONE ALPINE CHALET, INC. NONE NONE NONE NONE NONE NONE MIDPOINT TECHNOLOGY PARK OWNERS ASSOCIATION NONE NONE NONE NONE NONE NONE PROFESSIONAL EXCHANGE ASSURANCE COMPANY NONE NONE NONE NONE NONE NONE STANFORD HEALTH CARE NONE NONE NONE NONE NONE NONE STANFORD UNIV. MEDICAL NETWORK RISK AUTHORITY NONE NONE NONE NONE NONE NONE Total Shul O (Form 112) (Rv )

10 Shul O (Form 112) (Rv ) Pa 4 Part IV Othr Apportionmnts (S Othr Apportionmnts (a) Group mmr s nam () Aumulat arnins rit () AMT xmption amount () Phasout o AMT xmption amount () Pnalty or ailur to pay stimat tax () Othr THE LELAND STANFORD JUNIOR UNIVERSITY NONE NONE NONE NONE NONE ARCOLA RESIDENTIAL DEVELOPMENT CORPORATION NONE NONE NONE NONE NONE AFFINITY MEDICAL SOLUTIONS INC. NONE NONE NONE NONE NONE ALPINE CHALET, INC. NONE NONE NONE NONE NONE MIDPOINT TECHNOLOGY PARK OWNERS ASSOCIATION NONE NONE NONE NONE NONE PROFESSIONAL EXCHANGE ASSURANCE COMPANY NONE NONE NONE NONE NONE STANFORD HEALTH CARE NONE 4, NONE NONE NONE STANFORD UNIV. MEDICAL NETWORK RISK AUTHORITY NONE NONE NONE NONE NONE 1 Total 4, Shul O (Form 112) (Rv )

11 Form 42 Dpartmnt o th Trasury Intrnal Rvnu Srvi Nam Altrnativ Minimum Tax Corporations OMB No Attah to th orporation's tax rturn. Inormation aout Form 42 an its sparat instrutions is at orm42. Employr intiiation numr THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY Not: S th instrutions to in out i th orporation is a small orporation xmpt rom th altrnativ minimum tax (AMT) unr stion (). 1 Taxal inom or (loss) or nt opratin loss ution (38,42,93) 2 Ajustmnts an prrns: a Dpriation o post-198 proprty a Amortization o rtii pollution ontrol ailitis Amortization o minin xploration an vlopmnt osts Amortization o irulation xpniturs (prsonal holin ompanis only) Ajust ain or loss Lon-trm ontrats Mrhant marin apital onstrution uns h Stion 833() ution (Blu Cross, Blu Shil, an similar typ oranizations only) h i Tax shltr arm ativitis (prsonal srvi orporations only) i j Passiv ativitis (losly hl orporations an prsonal srvi orporations only) j k Loss limitations k l Dpltion l m Tax-xmpt intrst inom rom spii privat ativity ons m n Intanil rillin osts n o Othr ajustmnts an prrns o 3 Pr-ajustmnt altrnativ minimum taxal inom (AMTI). Comin lins 1 throuh 2o ,29,8 (98,97) 48,421 31,47,9 21,9 (1,4,4) 4 Ajust urrnt arnins (ACE) ajustmnt: a ACE rom lin 1 o th ACE worksht in th instrutions a Sutrat lin 3 rom lin 4a. I lin 3 xs lin 4a, ntr th irn as a nativ amount. S instrutions Multiply lin 4 y 7% (.7). Entr th rsult as a positiv amount (1,4,4) Entr th xss, i any, o th orporation s total inrass in AMTI rom prior yar ACE ajustmnts ovr its total rutions in AMTI rom prior yar ACE ajustmnts. S instrutions. Not: You must ntr an amount on lin 4 (vn i lin 4 is positiv) ACE ajustmnt. I lin 4 is zro or mor, ntr th amount rom lin I lin 4 is lss than zro, ntr th smallr o lin 4 or lin 4 as a nativ amount Comin lins 3 an 4. I zro or lss, stop hr; th orporation os not ow any AMT.... SEE STATEMENT 1 Altrnativ tax nt opratin loss ution. S instrutions Altrnativ minimum taxal inom. Sutrat lin rom lin. I th orporation hl a rsiual intrst in a REMIC, s instrutions.. ATTACHMENT SEE.. STATEMENT Exmption phas-out (i lin 7 is $31, or mor, skip lins 8a an 8 an ntr -- on lin 8): a Sutrat $1, rom lin 7 (i ompltin this lin or a mmr o a ontroll roup, s. I zro or lss, ntr a NONE Multiply lin 8a y 2% (.2) NONE Exmption. Sutrat lin 8 rom $4, (i ompltin this lin or a mmr o a ontroll roup, s. I zro or lss, ntr Sutrat lin 8 rom lin 7. I zro or lss, ntr Multiply lin 9 y 2% (.2) Altrnativ minimum tax orin tax rit (AMTFTC). S instrutions Tntativ minimum tax. Sutrat lin 11 rom lin Rular tax liaility or applyin all rits xpt th orin tax rit Altrnativ minimum tax. Sutrat lin 13 rom lin 12. I zro or lss, ntr --. Entr hr an on Form 112, Shul J, lin 3, or th appropriat lin o th orporation s inom tax rturn NONE For Paprwork Rution At Noti, s sparat instrutions. Form 42 (21) (1,4,4) (1,4,4) NONE NONE NONE NONE NONE NONE ISA

12 SCHEDULE D (Form 112) Capital Gains an Losss OMB No I Attah to Form 112, 112-C, 112-F, 112-FSC, 112-H, 112-IC-DISC, 112-L, 112-ND, 112-PC, 112-POL, 112-REIT, 112-RIC, 112-SF, or rtain Forms 99-T. Dpartmnt o th Trasury Intrnal Rvnu Srvi I À¾µº Inormation aout Shul D (Form 112) an its sparat instrutions is at THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY Part I Short-Trm Capital Gains an Losss - Assts Hl On Yar or Lss Nam S instrutions or how to iur th amounts to ntr on th lins low. This orm may asir to omplt i you roun o nts to whol ollars. 1a Totals or all short-trm transations rport on Form 199-B or whih asis was rport to th IRS an or whih you hav no ajustmnts (s. Howvr, i you hoos to rport all ths transations on Form 8949, lav this lin lank an o to lin 1 m m m m m m 1 Totals or all transations rport on Form(s) 8949 with Box A hk m m m m m m m m m m m m m m m m m m m 2 Totals or all transations rport on Form(s) 8949 with Box B hk m m m m m m m m m m m m m m m m 3 Totals or all transations rport on Form(s) 8949 with Box C hk m m m m m m m m m m m m m m m m 4 () Pros (sals pri) Short-trm apital ain rom installmnt sals rom Form 22, lin 2 or 37 Short-trm apital ain or (loss) rom lik-kin xhans rom Form 8824 Unus apital loss arryovr (attah omputation) () Cost (or othr asis) 7 Nt short-trm apital ain or (loss). Comin lins 1a throuh in olumn h Part II Lon-Trm Capital Gains an Losss - Assts Hl Mor Than On Yar S instrutions or how to iur th amounts to ntr on th lins low. This orm may asir to omplt i you roun o nts to whol ollars. 8a Totals or all lon-trm transations rport on Form 199-B or whih asis was rport to th IRS an or whih you hav no ajustmnts (s. Howvr, i you hoos to rport all ths transations on Form 8949, () Ajustmnts to ain or loss rom Form(s) 8949, Part I, lin 2, olumn () m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m () Pros (sals pri) () Cost (or othr asis) Employr intiiation numr 4 7 () Ajustmnts to ain or loss rom Form(s) 8949, Part II, lin 2, olumn () lav this lin lank an o to lin 8 m m m m m m 8 Totals or all transations rport on Form(s) 8949 with Box D hk m m m m m m m m m m m m m m m m m m m 9 Totals or all transations rport on Form(s) 8949 with Box E hk m m m m m m m m m m m m m m m m 1 Totals or all transations rport on Form(s) 8949 with Box F hk m m m m m m m m m m m m m m m m m 11 Entr ain rom Form 4797, lin 7 or 9 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 12 Lon-trm apital ain rom installmnt sals rom Form 22, lin 2 or 37 m m m m m m m m m m m m m m m m m m 13 Lon-trm apital ain or (loss) rom lik-kin xhans rom Form 8824 m m m m m m m m m m m m m m m m m m m 14 Capital ain istriutions (s m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1 Nt lon-trm apital ain or (loss). Comin lins 8a throuh 14 in olumn h m m m m m m m m m m m m m m m m m Part III Summary o Parts I an II Entr xss o nt short-trm apital ain (lin 7) ovr nt lon-trm apital loss (lin 1) Nt apital ain. Entr xss o nt lon-trm apital ain (lin 1) ovr nt short-trm apital loss (lin 7) A lins 1 an 17. Entr hr an on Form 112, pa 1, lin 8, or th propr lin on othr rturns. I th orporation has qualii timr ain, also omplt Part IV m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m (h) Gain or (loss) Sutrat olumn () rom olumn () an omin th rsult with olumn () 4,72. ( ) 4,72. (h) Gain or (loss) Sutrat olumn () rom olumn () an omin th rsult with olumn () 17,94. 4, ,432. 4, ,432. 3,184. Not: I losss x ains, s Capital losss in th instrutions. For Paprwork Rution At Noti, s th Instrutions or Form 112. Shul D (Form 112) 21 JSA E EF U478 V 1-7.1

13 Form 8949 Dpartmnt o th Trasury Intrnal Rvnu Srvi Nam(s) shown on rturn Sals an Othr Dispositions o Capital Assts OMB No I Inormation aout Form 8949 an its sparat instrutions is at À¾µº I Attahmnt Fil with your Shul D to list your transations or lins 1, 2, 3, 8, 9, an 1 o Shul D. Squn No. 12A Soial surity numr or taxpayr intiiation numr THE BOARD OF TRUSTEES OF THE LELAND STA JUNIOR UNIVERSITY Bor you hk Box A, B, or C low, s whthr you riv any Form(s) 199-B or sustitut statmnt(s) rom your rokr. A sustitut statmnt will hav th sam inormation as Form 199-B. Eithr will show whthr your asis (usually your ost) was rport to th IRS y your rokr an may vn tll you whih ox to hk. Part I Short-Trm. Transations involvin apital assts you hl 1 yar or lss ar short trm. For lon-trm transations, s pa 2. Not: You may arat all short-trm transations rport on Form(s) 199-B showin asis was rport to th IRS an or whih no ajustmnts or os ar rquir. Entr th totals irtly on Shul D, lin 1a; you arn't rquir to rport ths transations on Form 8949 (s. You must hk Box A, B, or C low. Chk only on ox. I mor than on ox applis or your short-trm transations, omplt a sparat Form 8949, pa 1, or ah applial ox. I you hav mor short-trm transations than will it on this pa or on or mor o th oxs, omplt as many orms with th sam ox hk as you n. X 1 (A) Short-trm transations rport on Form(s) 199-B showin asis was rport to th IRS (s Not aov) (B) Short-trm transations rport on Form(s) 199-B showin asis wasn't rport to th IRS (C) Short-trm transations not rport to you on Form 199-B (a) Dsription o proprty (Exampl: 1 sh. XYZ Co.) () Dat aquir (Mo., ay, yr.) () Dat sol or ispos o (Mo., ay, yr.) () Pros (sals pri) (s () Cost or othr asis. S th Not low an s Column () in th sparat instrutions Ajustmnt, i any, to ain or loss. I you ntr an amount in olumn (), ntr a o in olumn (). S th sparat instrutions. () Co(s) rom instrutions () Amount o ajustmnt (h) Gain or (loss). Sutrat olumn () rom olumn () an omin th rsult with olumn () FROM SCHEDULES K-1 (FORM 1) 371,274. FORM 781, PART I 3,48. FORM 781, PART II 2,7. 2 Totals. A th amounts in olumns (), (), (), an (h) (sutrat nativ amounts). Entr ah total hr an inlu on your Shul D, lin 1 (i Box A aov is hk), lin 2 (i Box B 4,72. aov is hk), or lin 3 (i Box C aov is hk) I Not: I you hk Box A aov ut th asis rport to th IRS was inorrt, ntr in olumn () th asis as rport to th IRS, an ntr an ajustmnt in olumn () to orrt th asis. S Column () in th sparat instrutions or how to iur th amount o th ajustmnt. For Paprwork Rution At Noti, s your tax rturn instrutions. Form 8949 (21) JSA X EF U478 V 1-7.1

14 Form 8949 (21) Attahmnt Squn No. 12A Pa 2 Nam(s) shown on rturn. Nam an SSN or taxpayr intiiation no. not rquir i shown on othr si Soial surity numr or taxpayr intiiation numr Bor you hk Box D, E, or F low, s whthr you riv any Form(s) 199-B or sustitut statmnt(s) rom your rokr. A sustitut statmnt will hav th sam inormation as Form 199-B. Eithr will show whthr your asis (usually your ost) was rport to th IRS y your rokr an may vn tll you whih ox to hk. Part II Lon-Trm. Transations involvin apital assts you hl mor than 1 yar ar lon trm. For short-trm transations, s pa 1. Not: You may arat all lon-trm transations rport on Form(s) 199-B showin asis was rport to th IRS an or whih no ajustmnts or os ar rquir. Entr th totals irtly on Shul D, lin 8a; you arn't rquir to rport ths transations on Form 8949 (s. You must hk Box D, E, or F low. Chk only on ox. I mor than on ox applis or your lon-trm transations, omplt a sparat Form 8949, pa 2, or ah applial ox. I you hav mor lon-trm transations than will it on this pa or on or mor o th oxs, omplt as many orms with th sam ox hk as you n. (D) Lon-trm transations rport on Form(s) 199-B showin asis was rport to th IRS (s Not aov) (E) Lon-trm transations rport on Form(s) 199-B showin asis wasn't rport to th IRS X (F) Lon-trm transations not rport to you on Form 199-B 1 THE BOARD OF TRUSTEES OF THE LELAND STANFORD (a) Dsription o proprty (Exampl: 1 sh. XYZ Co.) () Dat aquir (Mo., ay, yr.) () Dat sol or ispos (Mo., ay, yr.) () Pros (sals pri) (s () Cost or othr asis. S th Not low an s Column () in th sparat instrutions Ajustmnt, i any, to ain or loss. I you ntr an amount in olumn (), ntr a o in olumn (). S th sparat instrutions. () Co(s) rom instrutions () Amount o ajustmnt (h) Gain or (loss). Sutrat olumn () rom olumn () an omin th rsult with olumn () FROM SCHEDULES K-1 (FORM 1) 12,87. FORM 781, PART I,113. FORM 781, PART II 39,1. 2 Totals. A th amounts in olumns (), (), (), an (h) (sutrat nativ amounts). Entr ah total hr an inlu on your Shul D, lin 8 (i Box D aov is hk), lin 9 (i Box E 17,94. aov is hk), or lin 1 (i Box F aov is hk) I Not: I you hk Box D aov ut th asis rport to th IRS was inorrt, ntr in olumn () th asis as rport to th IRS, an ntr an ajustmnt in olumn () to orrt th asis. S Column () in th sparat instrutions or how to iur th amount o th ajustmnt. JSA Form 8949 (21) X EF U478 V 1-7.1

15 Form 38 Dpartmnt o th Trasury Intrnal Rvnu Srvi (99) Nam(s) shown on rturn Gnral Businss Crit OMB No I Inormation aout Form 38 an its sparat instrutions is at À¾µº I Attahmnt You must attah all pas o Form 38, pas 1, 2, an 3, to your tax rturn. Squn No. 22 Intiyin numr THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY Part I Currnt Yar Crit or Crits Not Allow Aainst Tntativ Minimum Tax (TMT) (S instrutions an omplt Part(s) III or Parts I an II) 1 Gnral usinss rit rom lin 2 o all Parts III with ox A hk m m m m m m m m m m m m m m m 1 249,13. 2 Passiv ativity rits rom lin 2 o all Parts III with ox B hk 2 3 Entr th applial passiv ativity rits allow or 21 (s m m m m m m m m m m 3 4 Carryorwar o nral usinss rit to 21. Entr th amount rom lin 2 o Part III with ox C hk. S instrutions or statmnt to attah m m m m m m m m m m m m m m m m m m m m m m 4 9,39. Carryak o nral usinss rit rom 217. Entr th amount rom lin 2 o Part III with ox D hk (s A lins 1, 3, 4, an m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Part II Allowal Crit 7 % Rular tax or rits: Iniviuals. Entr th sum o th amounts rom Form 14, lins 44 an 4, or th 7 sum o th amounts rom Form 14NR, lins 42 an 44 m m m m m m m m m m m m m m m % Corporations. Entr th amount rom Form 112, Shul J, Part I, lin 2; or th applial lin o your rturn m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m * 8 m m m % 7 Estats an trusts. Entr th sum o th amounts rom Form 141, Shul G, lins 1a an 1; or th amount rom th applial lin o your rturn m m m m m m m m m 9 8 Altrnativ minimum tax: Iniviuals. Entr th amount rom Form 21, lin 3 m 7 Corporations. Entr th amount rom Form 42, lin 14 8 m m m m m m m m m m * m m m m m % 8 Estats an trusts. Entr th amount rom Shul I (Form 141), lin m m m m A lins 7 an 8 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Forin tax rit m m m m m m m m m m m m m 1a Crtain allowal rits (s 1 A lins 1a an 1 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1a 1 918,2. 11 Nt inom tax. Sutrat lin 1 rom lin 9. I zro, skip lins 12 throuh 1 an ntr -- on lin Nt rular tax. Sutrat lin 1 rom lin 7. I zro or lss, ntr Entr 2% (.2) o th xss, i any, o lin 12 ovr $2, (s m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Tntativ minimum tax: Iniviuals. Entr th amount rom Form 21, lin 33 m 7 * Corporations. Entr th amount rom Form 42, lin m m m m m % 8 Estats an trusts. Entr th amount rom Shul I (Form 141), lin 4 m m m m m m m m 9 1 Entr th ratr o lin 13 or lin 14 m m m m m m m m 1 Sutrat lin 1 rom lin 11. I zro or lss, ntr Entr th smallr o lin or lin 1 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m C orporations: S th lin 17 instrutions i thr has n an ownrship han, aquisition, or roranization. For Paprwork Rution At Noti, s sparat instrutions. Form 38 (21) JSA X NL 147 /8/218 8:49:27 V1-7.19F 17

16 THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY Part II Allowal Crit (Continu) Not: I you ar not rquir to rport any amounts on lins 22 or 24 low, skip lins 18 throuh 2 an ntr -- on lin 2. Form 38 (21) Pa Multiply lin 14 y 7% (.7) (s m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Entr th ratr o lin 13 or lin 18 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Sutrat lin 19 rom lin 11. I zro or lss, ntr -- m m m m m m m m m m m m m m m m m m m m m m m m m Sutrat lin 17 rom lin 2. I zro or lss, ntr -- m m m m m m m m m m m m m m m m m m m m m m m m m Comin th amounts rom lin 3 o all Parts III with ox A, C, or D hk m m m m m m m m m m m m m Passiv ativity rit rom lin 3 o all Parts III with ox B hk Entr th applial passiv ativity rit allow or 21 (s m m m m m m m m m m m m A lins 22 an 24 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Empowrmnt zon an rnwal ommunity mploymnt rit allow. Entr th smallr o lin 21 or lin 2 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Sutrat lin 13 rom lin 11. I zro or lss, ntr -- m m m m m m m m m m m m m m m m m m m m m m m m m A lins 17 an 2 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Sutrat lin 28 rom lin 27. I zro or lss, ntr -- m m m m m m m m m m m m m m m m m m m m m m m m m Entr th nral usinss rit rom lin o all Parts III with ox A hk m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m ,21, Passiv ativity rits rom lin o all Parts III with ox B hk Entr th applial passiv ativity rits allow or 21 (s m m m m m m m m m m m Carryorwar o usinss rit to 21. Entr th amount rom lin o Part III with ox C hk an lin o Part III with ox G hk. S instrutions or statmnt to attah m m m m m 3 Carryak o usinss rit rom 217. Entr th amount rom lin o Part III with ox D hk (s m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 3 A lins 3, 33, 34, an 3 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 37 Entr th smallr o lin 29 or lin 3 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m ,9. 1,89,9. 38 Crit allow or th urrnt yar. A lins 28 an 37. Rport th amount rom lin 38 (i smallr than th sum o Part I, lin, an Part II, lins 2 an 3, s as iniat low or on th applial lin o your rturn: Iniviuals. Form 14, lin 4, or Form 14NR, lin 1 % m m m m m m m m m m m m 7* m m m m m m m m m Corporations. Form 112, Shul J, Part I, lin Estats an trusts. Form 141, Shul G, lin 2 8 % m m m m m m m m m m m m m 9 38 Form 38 (21) JSA X NL 147 /8/218 8:49:27 V1-7.19F 18

17 Form 38 (21) Pa 3 Nam(s) shown on rturn Intiyin numr THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY Part III Gnral Businss Crits or Eliil Small Businss Crits (s Complt a sparat Part III or ah ox hk low (s. A B C D I Gnral Businss Crit From a Non-Passiv Ativity Gnral Businss Crit From a Passiv Ativity Gnral Businss Crit Carryorwars Gnral Businss Crit Carryaks E F G H Eliil Small Businss Crit Carryorwars m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m I I you ar ilin mor than on Part III with ox A or B hk, omplt an attah irst an aitional Part III ominin amounts rom all Parts III with ox A or B hk. Chk hr i this is th onsoliat Part III (a) Dsription o rit Not: On any lin whr th rit is rom mor than on sour, a sparat Part III is n or ah pass-throuh ntity. 1 a h i j k l m n o p q r s t u v w x y z aa zz a h i j z JSA X m m m m m m m m m m m m m m m m m m Inrasin rsarh ativitis (Form 7) m m Low-inom housin (Form 88, Part I only) m m m m m m m m Disal ass (Form 882) (s instrutions or limitation) m m m m m m m m Rnwal ltriity, rin oal, an Inian oal proution (Form 883) Inian mploymnt (Form 884) Orphan ru (Form 882) m Nw markts (Form 8874) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Invstmnt (Form 348, Part II only) (attah Form 348) Small mployr pnsion plan startup osts (Form 8881) (s instrutions or limitation) Employr-provi hil ar ailitis an srvis (Form 8882) (s instrutions or limitation) m m m m m m m m m m m m m m m m m Bioisl an rnwal isl uls (attah Form 884) Low sulur isl ul proution (Form 889) Distill spirits (Form 89) m m m m m m m m m m m Nononvntional sour ul (arryorwar only) Enry iint hom (Form 898) m m m m m m Enry iint applian (arryorwar only) Altrnativ motor vhil (Form 891) m m m m m m m m m Altrnativ ul vhil rulin proprty (Form 8911) m m m m m m m m m m m m m m m m m Min rsu tam trainin (Form 8923) m m m m m m Ariultural hmials surity (arryorwar only) Employr irntial wa paymnts (Form 8932) Caron ioxi squstration (Form 8933) m m m m m m m m Qualii plu-in ltri riv motor vhil (Form 893) Qualii plu-in ltri vhil (arryorwar only) Nw hir rtntion (arryorwar only) m m m m m m m m m m m m m m m m m m m m m m m m Gnral rits rom an ltin lar partnrship (Shul K-1 (Form 1-B)) Othr. Enhan oil rovry (Form 883) an rtain othr rits m m m m A lins 1a throuh 1zz an ntr hr an on th applial lin o Part I Entr th amount rom Form 8844 hr an on th applial lin o Part II Invstmnt (Form 348, Part III) (attah Form 348) Work opportunity (Form 884) Bioul prour (Form 478) m m m m m m m Low-inom housin (Form 88, Part II) m m m m m m m m m m m m m m m m m m Rnwal ltriity, rin oal, an Inian oal proution (Form 883) m m m m Employr soial surity an Miar taxs pai on rtain mploy tips (Form 884) m m m m m m m m m m m m m m m m m m m m Qualii railroa trak maintnan (Form 89) m m m m Small mployr halth insuran prmiums (Form 8941) Inrasin rsarh ativitis (Form 7) Othr m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m A lins 4a throuh 4z an ntr hr an on th applial lin o Part II A lins 2, 3, an an ntr hr an on th applial lin o Part II m m m m m m 182NL 147 /4/218 12:4:7 V1-7.19F 1a h 1i 1j 1k 1l 1m 1n 1o 1p 1q 1r 1s 1t 1u 1v 1w 1x 1y 1z 1aa 1 1zz 2 3 4a h 4i 4j 4z () I laimin th rit rom a pass-throuh ntity, ntr th EIN () Entr th appropriat amount Form 38 (21) 19 X 248,13. 1, , ,21,27. 1,21,319. 1,27,449.

18 Form 38 (21) Pa 3 Nam(s) shown on rturn Intiyin numr THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY Part III Gnral Businss Crits or Eliil Small Businss Crits (s Complt a sparat Part III or ah ox hk low (s. A B C D X Gnral Businss Crit From a Non-Passiv Ativity Gnral Businss Crit From a Passiv Ativity Gnral Businss Crit Carryorwars Gnral Businss Crit Carryaks E F G H Eliil Small Businss Crit Carryorwars I I you ar ilin mor than on Part III with ox A or B hk, omplt an attah irst an aitional Part III ominin amounts rom all Parts III with ox A or B hk. Chk hr i this is th onsoliat Part III (a) Dsription o rit Not: On any lin whr th rit is rom mor than on sour, a sparat Part III is n or ah pass-throuh ntity. 1 a h i j k l m n o p q r s t u v w x y z aa zz a h i j z JSA X m m m m m m m m m m m m m m m m m m Inrasin rsarh ativitis (Form 7) m m Low-inom housin (Form 88, Part I only) m m m m m m m m Disal ass (Form 882) (s instrutions or limitation) m m m m m m m m Rnwal ltriity, rin oal, an Inian oal proution (Form 883) Inian mploymnt (Form 884) Orphan ru (Form 882) m Nw markts (Form 8874) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Invstmnt (Form 348, Part II only) (attah Form 348) Small mployr pnsion plan startup osts (Form 8881) (s instrutions or limitation) Employr-provi hil ar ailitis an srvis (Form 8882) (s instrutions or limitation) m m m m m m m m m m m m m m m m m Bioisl an rnwal isl uls (attah Form 884) Low sulur isl ul proution (Form 889) Distill spirits (Form 89) m m m m m m m m m m m Nononvntional sour ul (arryorwar only) Enry iint hom (Form 898) m m m m m m Enry iint applian (arryorwar only) Altrnativ motor vhil (Form 891) m m m m m m m m m Altrnativ ul vhil rulin proprty (Form 8911) m m m m m m m m m m m m m m m m m Min rsu tam trainin (Form 8923) m m m m m m Ariultural hmials surity (arryorwar only) Employr irntial wa paymnts (Form 8932) Caron ioxi squstration (Form 8933) m m m m m m m m Qualii plu-in ltri riv motor vhil (Form 893) Qualii plu-in ltri vhil (arryorwar only) Nw hir rtntion (arryorwar only) m m m m m m m m m m m m m m m m m m m m m m m m Gnral rits rom an ltin lar partnrship (Shul K-1 (Form 1-B)) Othr. Enhan oil rovry (Form 883) an rtain othr rits m m m m A lins 1a throuh 1zz an ntr hr an on th applial lin o Part I Entr th amount rom Form 8844 hr an on th applial lin o Part II Invstmnt (Form 348, Part III) (attah Form 348) Work opportunity (Form 884) Bioul prour (Form 478) m m m m m m m Low-inom housin (Form 88, Part II) m m m m m m m m m m m m m m m m m m Rnwal ltriity, rin oal, an Inian oal proution (Form 883) m m m m Employr soial surity an Miar taxs pai on rtain mploy tips (Form 884) m m m m m m m m m m m m m m m m m m m m Qualii railroa trak maintnan (Form 89) m m m m Small mployr halth insuran prmiums (Form 8941) Inrasin rsarh ativitis (Form 7) Othr m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m A lins 4a throuh 4z an ntr hr an on th applial lin o Part II A lins 2, 3, an an ntr hr an on th applial lin o Part II m m m m m m 182NL 147 /4/218 12:4:7 V1-7.19F m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m I 1a h 1i 1j 1k 1l 1m 1n 1o 1p 1q 1r 1s 1t 1u 1v 1w 1x 1y 1z 1aa 1 1zz 2 3 4a h 4i 4j 4z () I laimin th rit rom a pass-throuh ntity, ntr th EIN () Entr th appropriat amount Form 38 (21)

19 Form 38 (21) Pa 3 Nam(s) shown on rturn Intiyin numr THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY Part III Gnral Businss Crits or Eliil Small Businss Crits (s Complt a sparat Part III or ah ox hk low (s. A B C D X Gnral Businss Crit From a Non-Passiv Ativity Gnral Businss Crit From a Passiv Ativity Gnral Businss Crit Carryorwars Gnral Businss Crit Carryaks E F G H Eliil Small Businss Crit Carryorwars I I you ar ilin mor than on Part III with ox A or B hk, omplt an attah irst an aitional Part III ominin amounts rom all Parts III with ox A or B hk. Chk hr i this is th onsoliat Part III (a) Dsription o rit Not: On any lin whr th rit is rom mor than on sour, a sparat Part III is n or ah pass-throuh ntity. 1 a h i j k l m n o p q r s t u v w x y z aa zz a h i j z JSA X m m m m m m m m m m m m m m m m m m Inrasin rsarh ativitis (Form 7) m m Low-inom housin (Form 88, Part I only) m m m m m m m m Disal ass (Form 882) (s instrutions or limitation) m m m m m m m m Rnwal ltriity, rin oal, an Inian oal proution (Form 883) Inian mploymnt (Form 884) Orphan ru (Form 882) m Nw markts (Form 8874) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Invstmnt (Form 348, Part II only) (attah Form 348) Small mployr pnsion plan startup osts (Form 8881) (s instrutions or limitation) Employr-provi hil ar ailitis an srvis (Form 8882) (s instrutions or limitation) m m m m m m m m m m m m m m m m m Bioisl an rnwal isl uls (attah Form 884) Low sulur isl ul proution (Form 889) Distill spirits (Form 89) m m m m m m m m m m m Nononvntional sour ul (arryorwar only) Enry iint hom (Form 898) m m m m m m Enry iint applian (arryorwar only) Altrnativ motor vhil (Form 891) m m m m m m m m m Altrnativ ul vhil rulin proprty (Form 8911) m m m m m m m m m m m m m m m m m Min rsu tam trainin (Form 8923) m m m m m m Ariultural hmials surity (arryorwar only) Employr irntial wa paymnts (Form 8932) Caron ioxi squstration (Form 8933) m m m m m m m m Qualii plu-in ltri riv motor vhil (Form 893) Qualii plu-in ltri vhil (arryorwar only) Nw hir rtntion (arryorwar only) m m m m m m m m m m m m m m m m m m m m m m m m Gnral rits rom an ltin lar partnrship (Shul K-1 (Form 1-B)) Othr. Enhan oil rovry (Form 883) an rtain othr rits m m m m A lins 1a throuh 1zz an ntr hr an on th applial lin o Part I Entr th amount rom Form 8844 hr an on th applial lin o Part II Invstmnt (Form 348, Part III) (attah Form 348) Work opportunity (Form 884) Bioul prour (Form 478) m m m m m m m Low-inom housin (Form 88, Part II) m m m m m m m m m m m m m m m m m m Rnwal ltriity, rin oal, an Inian oal proution (Form 883) m m m m Employr soial surity an Miar taxs pai on rtain mploy tips (Form 884) m m m m m m m m m m m m m m m m m m m m Qualii railroa trak maintnan (Form 89) m m m m Small mployr halth insuran prmiums (Form 8941) Inrasin rsarh ativitis (Form 7) Othr m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m A lins 4a throuh 4z an ntr hr an on th applial lin o Part II A lins 2, 3, an an ntr hr an on th applial lin o Part II m m m m m m 182NL 147 /4/218 12:4:7 V1-7.19F m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m I 1a h 1i 1j 1k 1l 1m 1n 1o 1p 1q 1r 1s 1t 1u 1v 1w 1x 1y 1z 1aa 1 1zz 2 3 4a h 4i 4j 4z () I laimin th rit rom a pass-throuh ntity, ntr th EIN () Entr th appropriat amount Form 38 (21) ,11,8. 1,11,731. 1,12,1.

20 Form 38 (21) Pa 3 Nam(s) shown on rturn Intiyin numr THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY Part III Gnral Businss Crits or Eliil Small Businss Crits (s Complt a sparat Part III or ah ox hk low (s. A B C D X Gnral Businss Crit From a Non-Passiv Ativity Gnral Businss Crit From a Passiv Ativity Gnral Businss Crit Carryorwars Gnral Businss Crit Carryaks E F G H Eliil Small Businss Crit Carryorwars I I you ar ilin mor than on Part III with ox A or B hk, omplt an attah irst an aitional Part III ominin amounts rom all Parts III with ox A or B hk. Chk hr i this is th onsoliat Part III (a) Dsription o rit Not: On any lin whr th rit is rom mor than on sour, a sparat Part III is n or ah pass-throuh ntity. 1 a h i j k l m n o p q r s t u v w x y z aa zz a h i j z JSA X m m m m m m m m m m m m m m m m m m Inrasin rsarh ativitis (Form 7) m m Low-inom housin (Form 88, Part I only) m m m m m m m m Disal ass (Form 882) (s instrutions or limitation) m m m m m m m m Rnwal ltriity, rin oal, an Inian oal proution (Form 883) Inian mploymnt (Form 884) Orphan ru (Form 882) m Nw markts (Form 8874) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Invstmnt (Form 348, Part II only) (attah Form 348) Small mployr pnsion plan startup osts (Form 8881) (s instrutions or limitation) Employr-provi hil ar ailitis an srvis (Form 8882) (s instrutions or limitation) m m m m m m m m m m m m m m m m m Bioisl an rnwal isl uls (attah Form 884) Low sulur isl ul proution (Form 889) Distill spirits (Form 89) m m m m m m m m m m m Nononvntional sour ul (arryorwar only) Enry iint hom (Form 898) m m m m m m Enry iint applian (arryorwar only) Altrnativ motor vhil (Form 891) m m m m m m m m m Altrnativ ul vhil rulin proprty (Form 8911) m m m m m m m m m m m m m m m m m Min rsu tam trainin (Form 8923) m m m m m m Ariultural hmials surity (arryorwar only) Employr irntial wa paymnts (Form 8932) Caron ioxi squstration (Form 8933) m m m m m m m m Qualii plu-in ltri riv motor vhil (Form 893) Qualii plu-in ltri vhil (arryorwar only) Nw hir rtntion (arryorwar only) m m m m m m m m m m m m m m m m m m m m m m m m Gnral rits rom an ltin lar partnrship (Shul K-1 (Form 1-B)) Othr. Enhan oil rovry (Form 883) an rtain othr rits m m m m A lins 1a throuh 1zz an ntr hr an on th applial lin o Part I Entr th amount rom Form 8844 hr an on th applial lin o Part II Invstmnt (Form 348, Part III) (attah Form 348) Work opportunity (Form 884) Bioul prour (Form 478) m m m m m m m Low-inom housin (Form 88, Part II) m m m m m m m m m m m m m m m m m m Rnwal ltriity, rin oal, an Inian oal proution (Form 883) m m m m Employr soial surity an Miar taxs pai on rtain mploy tips (Form 884) m m m m m m m m m m m m m m m m m m m m Qualii railroa trak maintnan (Form 89) m m m m Small mployr halth insuran prmiums (Form 8941) Inrasin rsarh ativitis (Form 7) Othr m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m A lins 4a throuh 4z an ntr hr an on th applial lin o Part II A lins 2, 3, an an ntr hr an on th applial lin o Part II m m m m m m 182NL 147 /4/218 12:4:7 V1-7.19F m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m I 1a h 1i 1j 1k 1l 1m 1n 1o 1p 1q 1r 1s 1t 1u 1v 1w 1x 1y 1z 1aa 1 1zz 2 3 4a h 4i 4j 4z () I laimin th rit rom a pass-throuh ntity, ntr th EIN () Entr th appropriat amount ,7. 7, ,9. Form 38 (21) 22