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Nonprofiteer
← SHR HOLDINGS INC DE CORP

Form 990 for tax year 2022

Filed by SHR HOLDINGS INC DE CORP.

Totals

Total revenue
$25,434,216
Total expenses
$24,813,952
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$25,434,216
Total assets, end of year
$385,490,969
Total liabilities, end of year
$1,332,568
Net assets or fund balances, end of year
$384,158,401
Program services expenses (Part IX)
$24,813,952
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 6a · Gross rents

    real property $32,735,189

  • 6b · Less rental expenses

    real property $7,300,973

  • 6c · Rental income or loss

    real property $25,434,216

  • 6d · Net rental income or loss

    total $25,434,216 · excluded $25,434,216

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: DISTRIBUTION TO STANFOR

    total $24,813,952 · program services $24,813,952

Balance sheet

Part X, book values.

  • 9 · Prepaid expenses and deferred charges

    beginning of year $143 · end of year $143

  • 10a · Land, buildings and equipment: cost or other basis

    $382,966,980

  • 10c · Land, buildings and equipment, net

    beginning of year $402,610,210 · end of year $382,966,980

  • 15 · Other assets

    beginning of year $3,176,057 · end of year $2,523,846

  • 25 · Other liabilities

    beginning of year $1,257,049 · end of year $1,332,568

  • 27 · Net assets without donor restrictions

    beginning of year $404,529,361 · end of year $384,158,401

Mission and programs · 2022

Mission

HOLDING TITLE TO REAL ESTATE AND REMITTING REVENUE THEREFROM TO THE BOARD OF TRUSTESS OF THE LELAND STANFORD JUNIOR UNIVERSITY. ("STANFORD UNIVERSITY").

Activities or mission (Part I)

HOLDING TITLE TO REAL ESTATE AND REMITTING REVENUE THEREFROM TO THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY. ("STANFORD UNIVERSITY")

  • SHR HOLDINGS GENERATED APPROXIMATELY $25.4 MILLION IN NET RENTAL INCOME FOR STANFORD UNIVERSITY.

As filed on the 2022 return.

Listed in Part VII

  • Jean G Snider

    PRESIDENT

    Total calculated
    $1,231,542
    From this org
    $0
    From related orgs
    $1,015,071
    Other
    $216,471
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $392,284 related
    Bonus
    $0 + $315,928 related
    Other
    $0 + $306,859 related
    Deferred
    $0 + $157,685 related
    Nontaxable benefits
    $0 + $58,786 related
    Filer's total
    $0 + $1,231,542 related

  • Steven D Elliot

    VICE PRESIDENT & TREASURER

    Total calculated
    $888,053
    From this org
    $0
    From related orgs
    $713,741
    Other
    $174,312
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $333,931 related
    Bonus
    $0 + $226,380 related
    Other
    $0 + $153,430 related
    Deferred
    $0 + $126,411 related
    Nontaxable benefits
    $0 + $47,901 related
    Filer's total
    $0 + $888,053 related

  • Michael Bordoni

    SECRETARY

    Total calculated
    $449,068
    From this org
    $0
    From related orgs
    $381,564
    Other
    $67,504
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $208,314 related
    Bonus
    $0 + $173,250 related
    Other
    $0
    Deferred
    $0 + $21,431 related
    Nontaxable benefits
    $0 + $46,073 related
    Filer's total
    $0 + $449,068 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART 1, LINE 3
COMPENSATION OF THE PRESIDENT OF SHR HOLDINGS, INC. PAID BY STANFORD IS FULLY SUBJECT TO ALL RELEVANT POLICIES OF THE UNIVERSITY, INCLUDING INPUT FROM INDEPENDENT COMPENSATION CONSULTANTS AND SALARY SURVEYS AND REVIEWS BY THE COMPENSATION COMMITTEE OF THE GOVERNING BOARD.
PART I, LINE 4B:
DEFERRED COMPENSATION PLAN PROVISIONS INDIVIDUALS LISTED IN SCHEDULE J, PART II PARTICIPATE IN A STANFORD UNIVERSITY DEFERRED COMPENSATION PLAN. ANNUALLY, AMOUNTS ARE CREDITED TO THE PLAN BASED ON PERFORMANCE AND OTHER FACTORS. PLAN BALANCES ARE SUBJECT TO FORFEITURE AND/OR PAYMENT ONLY IF CERTAIN CONDITIONS ARE MET. THE FOLLOWING INDIVIDUALS RECEIVED DEFERRED COMPENSATION PAYOUTS DURING CALENDAR YEAR 2022: JEAN G. SNIDER: $ 306,859 STEVEN D. ELLIOTT: $ 153,430

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ADOM PARTNERS LP

    INVESTMENTS · DE

  • ALBUS SELECT FUND LP

    INVESTMENTS · DE

  • AM ENGINE HOLDINGS FUND I LP

    INVESTMENTS · DE

  • ARCOLA VENTURE LLC

    REAL ESTATE · DE

  • CANARY SC FUND LP

    INVESTMENTS · DE

  • CANARY SC MASTER FUND LP

    INVESTMENTS · CJ

  • CARLSBAD CO-INVEST LP

    INVESTMENTS · DE

  • CERASUS FUND II CAYMAN LP

    INVESTMENTS · CJ

  • CHP GTS BLOCKER HOLDINGS A LP

    INVESTMENTS · DE

  • CROSSPOINT CAPITAL FUND II LP

    INVESTMENTS · CA

  • CYPRESS MARINA HEIGHTS LLC

    INVESTMENTS · CA

  • DGD INVESTMENT LP

    INVESTMENTS · CJ

  • EAGLE ROCK LI HOLDINGS II LLC

    INVESTMENTS · DE

  • EDEN RADIATION THERAPY SERVICES LLC

    HEALTHCARE · CA

  • ER-S JV LLC

    INVESTMENTS · DE

  • ER-S JV II LLC

    INVESTMENTS · DE

  • ER-S INVESTOR LLC

    INVESTMENTS · DE

  • ER-S INVESTOR II LLC

    INVESTMENTS · DE

  • ER PROPERTIES FUND LLC

    INVESTMENTS · DE

  • ER PROPERTIES FUND II LLC

    INVESTMENTS · DE

  • EZP OPPORTUNITY LP

    INVESTMENTS · DE

  • FORTRESS IW COINVESTMENT (FUND B) LP

    INVESTMENTS · CJ

  • FOUR CROSSINGS INSTITUTIONAL PARTNERS V LP

    INVESTMENTS · DE

  • FOXLANE LP

    INVESTMENTS · DE

  • HHBG-II INVESTMENT LP

    INVESTMENTS · CJ

  • KEB INVESTORS II LP

    INVESTMENTS · BD

  • KF VERMILLION FUND LP

    INVESTMENTS · DE

  • LSF V DHB HOLDINGS LP

    INVESTMENTS · DE

  • OLIFANT FUND LTD

    INVESTMENTS · CJ

  • ONCOLOGY SOLUTIONS VENTURE LLC

    HEALTHCARE · CA

  • OUTLAWS CASINO LTD

    HOLDING COMPANY · CO

  • SANDPIPER FUND LP

    INVESTMENT · TX

  • SCP REAL ASSETS FUND (A) LP

    INVESTMENTS · DE

  • SEQUOIA MFM OPERATING COMPANY LLC

    MFM PROGRAM · CA

  • SP SMC PARTNERS LLC

    INVESTMENTS · DE

  • STANFORD EMANUEL RADIATION ONCOLOGY CENTER LLC

    RADIOLOGY · CA

  • STANFORD PET-CT LLC

    MED. DIAGNOST · CA

  • STANFORD-STARTX FUND LLC

    INVESTMENTS · DE

  • SUMIT HOLDING INTERNATIONAL LLC

    HOLDING COMPANY · DE

  • TESSERA IONIC LP

    INVESTMENTS · DE

  • VEDA INVESTORS FUND LP

    INVESTMENTS · DE

  • VERMILION PEAK MASTER FUND

    INVESTMENTS · CJ

  • WREP III A LP

    INVESTMENTS · DE

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BREP VII ALBERTA FDR (OFFSHORE) TE7 LP

    C · INVESTMENTS · CA

  • BREP VII ALBERTA FDR (OFFSHORE) TE7-NQ LP

    C · INVESTMENTS · CA

  • CANARY SC FUND LTD

    C · INVESTMENTS · CJ

  • CLAT (13)

    T · CHARITABLE TR · CA

  • CLUT (2)

    T · CHARITABLE TR · CA

  • CRT (561)

    T · CHARITABLE TR · CA

  • EAST SAIL

    C · INVESTMENTS · MP

  • ER-S REIT LLC

    C · INVESTMENTS · DE

  • ER-S REIT II LLC

    C · INVESTMENTS · DE

  • GAVEA INVESTMENT FUND II-C LP

    C · INVESTMENTS · CA

  • HHBG SF LIMITED

    C · INVESTMENTS · CJ

  • KAIZEN FUND

    C · INVESTMENTS · CJ

  • LS ALBERTA III LP

    C · INVESTMENTS · UK

  • LUMINA STRATEGIC SOLUTIONS FEEDER FUND (C) LP

    C · INVESTMENTS · CA

  • OTHER (4)

    T · CHARITABLE TR · CA

  • PIF (2)

    T · CHARITABLE TR · CA

  • PEPPERTREE CAPITAL CAYMAN ISLAND FUND LP

    C · INVESTMENTS · CJ

  • PROFESSIONAL EXCHANGE ASSURANCE COMPANY

    C · INSURANCE · HI

  • SBFF LTD

    C · INVESTMENTS · CJ

  • SOLKATT LIMITED

    C · INVESTMENTS · CJ

  • STANFORD (BEIJING) CNSLTNG CO LTD (WFOE)

    C · EDUCATION · CH

  • STANFORD IN JAPAN GODO KAISHA

    C · EDUCATION · JA

  • STANFORD INDIA PVT LTD

    C · EDUCATION · IN

  • STANFORD MEDICINE INTL (HONG KONG) CO LT

    C · PATIENT SRVC · HK

  • STANFORD UNIV MED NETWORK RISK AUTHORITY

    C · RISK MGMT CON · CA

  • THE RUBRUM FUND

    C · INVESTMENTS · UK

  • TRIVISTA FUND

    C · INVESTMENTS · CJ

  • TVC MATSU FUND

    C · INVESTMENTS · CJ

  • VERMILION PEAK FUND

    C · INVESTMENTS · CJ

  • WOODBOURNE CANADA PARTNERS II - CAYMAN LP

    C · INVESTMENTS · CJ

Provenance

Return type
form_990
Tax year
2022
Filed
27 June 2024
IRS schema version
2022v5.0
Source object
202421799349300027

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