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Nonprofiteer
← SHR HOLDINGS INC DE CORP

Form 990 for tax year 2023

Filed by SHR HOLDINGS INC DE CORP.

Totals

Total revenue
$16,613,115
Total expenses
$14,644,184
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$14,644,184
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.

Listed in Part VII

  • JEAN G SNIDER

    PRESIDENT

    Total calculated
    $1,067,556
    From this org
    $0
    From related orgs
    $953,472
    Other
    $114,084
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $419,330 related
    Bonus
    $0 + $309,602 related
    Other
    $0 + $224,540 related
    Deferred
    $0 + $67,374 related
    Nontaxable benefits
    $0 + $46,710 related
    Filer's total
    $0 + $1,067,556 related

  • STEVEN D ELLIOT

    VICE PRESIDENT & TREASURER

    Total calculated
    $873,192
    From this org
    $0
    From related orgs
    $776,091
    Other
    $97,101
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $350,220 related
    Bonus
    $0 + $246,137 related
    Other
    $0 + $179,734 related
    Deferred
    $0 + $75,128 related
    Nontaxable benefits
    $0 + $21,973 related
    Filer's total
    $0 + $873,192 related

  • MICHAEL BORDONI

    SECRETARY

    Total calculated
    $494,227
    From this org
    $0
    From related orgs
    $412,887
    Other
    $81,340
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $222,987 related
    Bonus
    $0 + $189,900 related
    Other
    $0
    Deferred
    $0 + $23,670 related
    Nontaxable benefits
    $0 + $57,670 related
    Filer's total
    $0 + $494,227 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 — 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 2023: JEAN G. SNIDER: $ 224,540 STEVEN D. ELLIOTT: $ 179,734

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 July 2025
IRS schema version
2023v6.0
Source object
202531969349300433

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