2024-07-09T11:23:05-05:00 2023-08-31 941341042 FRANK RIMERMAN & CO LLP 60 SOUTH MARKET STREET SUITE 500 SAN JOSE CA 95113 990 2022-09-01 941187089 STANFORD FACULTY CLUB STAN 6505920407 PO BOX 20370 STANFORD CA 94309 DAVID CAPTAIN TREASURER 6505920407 2024-07-08 1 DAVID CAPTAIN 999009999 0 PATRICK WHITE P03217861 4082795566 2024-07-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GEORGE PETER GUGGEIS PO BOX 20370 STANFORD CA 94309 4326777 0 X N/A X 1908 CA PLEASE SEE PART III, LINE 1 FOR FULL MISSION STATEMENT. 12 12 0 12 388079 0 532555 104418 1940730 1926134 0 0 242608 1480150 2715893 3510702 0 0 0 0 1790102 2456468 0 0 0 1418722 1174086 3208824 3630554 -492931 -119852 1332358 1396956 1123016 1307466 209342 89490 THE PURPOSE OF THE STANFORD FACULTY CLUB IS TO PROVIDE STANFORD UNIVERSITY FACULTY, ADMINISTRATIVE STAFF, AND OTHER CLUB MEMBERS WITH A WELCOMING VENUE TO PROMOTE SOCIAL INTERACTION, COMMINGLING, FELLOWSHIP, COLLEGIALITY AND THE INTERCHANGE OF IDEAS AND INFORMATION. 0 0 THE PURPOSE OF THE STANFORD FACULTY CLUB SHALL BE TO PROMOTE THE SOCIAL INTERACTION AND INTELLECTUAL INTEREST OF ITS MEMBERS THROUGH SOCIAL AND EDUCATIONAL ACTIVITIES AND PROVIDE A COMMON GATHERING PLACE FOR BROAD STANFORD UNIVERSITY COMMUNITY INTERACTION, MEETINGS, AND FACILITIES FOR DINING AND RECEPTIONS. 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 0 0 0 7625 514414 0 0 0 X 12 12 0 1 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 CA X CHARLENE ADROVER GUCKENHEIMER ENTE 3213347794 1017 CENTRAL PARKWAY N SUITE 100 SAN ANTONIO TX 78232 X RAY PURPUR PRESIDENT 4.00 X X 0 0 0 REGINALD MITCHELL VICE PRESIDENT 4.00 X X 0 0 0 JAMES HARRIS SECRETARY 4.00 X X 0 0 0 DAVID CAPTAIN TREASURER 4.00 X X 0 0 0 TIM WARNER DIRECTOR 4.00 X 0 0 0 BERNADINE CHUCK FONG DIRECTOR 4.00 X 0 0 0 SZU-CHI HUANG DIRECTOR 4.00 X 0 0 0 PAULA MOYA DIRECTOR 4.00 X 0 0 0 LAURA ROBERTS DIRECTOR 4.00 X 0 0 0 CHRISTINE MIN WOTIPKA DIRECTOR 4.00 X 0 0 0 ALICE FAN DIRECTOR 4.00 X 0 0 0 RITU ASIJA DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 104418 104418 CATERING FEES 722511 943924 794064 149860 MEMBERSHIP DUES 900099 594068 594068 RENTAL OF GUEST ROOMS 721000 388142 388142 1926134 2296225 816075 1480150 1241931 238219 3510702 3018205 388079 0 1969898 379794 106776 67311 25338 29988 118016 11351 185484 12995 152353 REPAIR & MAINTENANCE 250378 SUPPLIES 153692 LAUNDRY 95333 POS FEES 28581 43266 3630554 1051 1050 273909 439596 22689 41436 616 647 3206074 2886199 472227 319875 561866 594352 1332358 1396956 1282466 1123016 25000 1123016 1307466 X 0 0 0 0 209342 89490 209342 89490 1332358 1396956 -119852 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1999772 1887857 111915 1121403 913443 207960 84899 84899 0 319875 CASH HELD IN AGENCY WITH THE UNIVERSITY 594352 594352 ADVANCE FROM STANFORD UNIVERSITY 25000 25000 FORM 990, PART VI, SECTION A, LINE 3 STANFORD FACULTY CLUB USES GUCKENHEIMER ENTERPRISES, INC. AS ITS CONTRACTOR. GUCKENHEIMER ENTERPRISES, INC., AN UNRELATED ORGANIZATION THAT ACTS AS THE MANAGEMENT COMPANY, PROVIDES THE SALARY FOR THE STAFF, AND ALSO FILES ALL OF THE EMPLOYMENT TAX RETURNS. FORM 990, PART VI, SECTION A, LINE 6 ALL MEMBERS OF STANFORD FACULTY CLUB PAY DUES TO BE IN THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF STANFORD FACULTY CLUB ELECT THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING, THE FORM 990 IS PROVIDED TO THE TREASURER, DAVID CAPTAIN. FORM 990, PART VI, SECTION C, LINE 19 STANFORD FACULTY CLUB MAKES ITS FORM 990 AND FORM 990-T AVAILABLE UPON REQUEST. 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SCHEDULE R, PART IV, LINE (4) CHARITABLE LEAD ANNUITY TRUSTS ARE PRINCIPALLY DOMICILED IN CALIFORNIA. SCHEDULE R, PART IV, LINE (5) CHARITABLE LEAD UNITRUSTS ARE PRINCIPALLY DOMICILED IN CALIFORNIA. SCHEDULE R, PART IV, LINE (6) CHARITABLE REMAINDER TRUSTS ARE PRINCIPALLY DOMICILED IN CALIFORNIA. SCHEDULE R, PART IV, LINE (14) OTHER TRUSTS ARE PRINCIPALLY DOMICILED IN CALIFORNIA. SCHEDULE R, PART IV, LINE (16) POOLED INCOME FUNDS ARE PRINCIPALLY DOMICILED IN CALIFORNIA. SCHEDULE R, PART IV, COLUMNS (F), (G), AND (H) RESPONSE IS "N/A" FOR ALL ORGANIZATIONS.