Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$388,216,796
Up $1,333,342 (+0.3%) from 2019
Net Assets
Up$386,863,897
Up $1,188,356 (+0.3%) from 2019
Liabilities
Up$1,352,899
Up $144,986 (+12%) from 2019
Revenue And Expenses
Revenue
Up$18,253,071
Up $512,112 (+2.9%) from 2019
Expenses
Down$17,385,180
Down $293,108 (-1.7%) from 2019
Net Income
Up$867,891
Up $805,220 (+1285%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Dec 17, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $26,082,892
Mission and Program Overview
Mission
Holding title to real estate and remitting revenue therefrom to the board of trustess of the leland stanford junior university. ("stanford university").
Holding title to real estate and remitting revenue therefrom to the board of trustees of the leland stanford junior university. ("stanford university")
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $384,400,000 | $385,500,000 | ▲ $1,100,000 |
| Total Assets | $386,883,454 | $388,216,796 | ▲ $1,333,342 |
| Other Assets Total | $2,483,454 | $2,716,796 | ▲ $233,342 |
| Liabilities | |||
| Other Liabilities | $1,207,913 | $1,352,899 | ▲ $144,986 |
| Total Liabilities | $1,207,913 | $1,352,899 | ▲ $144,986 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $385,675,541 | $386,863,897 | ▲ $1,188,356 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $385,675,541 | $386,863,897 | ▲ $1,188,356 |
| Total Liabilities and Net Assets / Fund Balance | $386,883,454 | $388,216,796 | ▲ $1,333,342 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $385,500,000 | $0 | $385,500,000 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jean G Snider | President |
| Steven D Elliott | Vice President and Treasurer |
| Leonie F Batkin | Former Secretary, Thru 08122019 |
| Michael Bordoni | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $18,253,071
- Change in Net Assets
- $867,891
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $17,385,180 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $17,385,180 | $0 | $0 | $17,385,180 |
| Total Functional Expenses | $17,385,180 | $0 | $0 | $17,385,180 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Unearned Income | $1,020,551 |
| Deposits Payable | $332,348 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“.”
Form 990, Part VI, Section A, Line 7A
“Stanford university, as the sole stockholder, has the right to elect and remove directors of shr holdings, inc.”
Form 990, Part VI, Section A, Line 7B
“.”
Form 990, Part VI, Section B, Line 11B
“Shr holdings, inc.'s form 990 is prepared based upon its accumulated financial data and supplemental information. Compensation data is extracted from stanford university's payroll records, and in each case, confirmed by the reported employee. The return is prepared and reviewed by professionals within the tax department of stanford university. The return is provided to shr holdings, inc's full board of directors. The final version is signed by the president of the corporation.”
Form 990, Part VI, Section B, Line 12A
“Shr holdings, inc. Was created to hold title to and manage certain real estate assets and remit revenue therefrom to stanford university. Its officers are full-time employees of stanford university. Accordingly, shr holdings, inc. And its officers are bound to conduct the business of shr holdings, inc. In accordance with all policies of the university, which include written policies regarding conflict of interest, "whistle blowers" and document retention and destruction. The university conflict of interest policy requires the officers of shr holdings, inc. To disclose annually interests that could give rise to conflicts. These annual disclosures cover both officers and their immediate families. When such associations exist, measures are taken to appropriately manage, in the best interest of the university and shr holdings, inc. Any actual or perceived conflict.”
Form 990, Part VI, Section B, Line 15
“The officers of shr holdings, inc. Are not compensated by shr holdings, inc.”
Form 990, Part VI, Section C, Line 19
“Shr holdings, inc. Makes its governing documents available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Shr Holdings Inc
- EIN
- 94-3187167
- Phone
- 6504986259
- Address
- 485 BROADWAY ST, REDWOOD CITY, CA 94063
Signing Officer
- Name
- Supriya Pai
- Title
- Tax Director
- Phone
- 6504986259
- Signed
- 2021-12-17
Organization Details
- Principal Officer
- Jean Snider
- Formed
- 1993
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part IV, Line 35A
“Schedule r, part ii - section 512(b)(13) controlled entities shr holdings, inc. Does not control any organization. However, shr holdings, inc. Is reported as controlling, for purposes of section 512(b)(13), all organizations controlled directly or inderectly by stanford university.”
Form 990, Part IX, Line 24A - 24D
“Shr holdings, inc. Distributed $17,385,180 to its sole stockholder, stanford university.”
Raw XML AppendixShowing 400 of 1,296 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOLDING TITLE TO REAL ESTATE AND REMITTING REVENUE THEREFROM TO THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY. ("STANFORD UNIVERSITY") |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUPRIYA S PAI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6504986259 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 485 BROADWAY ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | MAIL CODE 8838 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDWOOD CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94063 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 18253071 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 18253071 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SHR HOLDINGS GENERATED APPROXIMATELY $18.3 MILLION IN NET RENTAL INCOME FOR STANFORD UNIVERSITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17385180 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 93380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 96373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 55003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 30467 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEAN G SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN D ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BORDONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEONIE F BATKIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 855308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 724556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 262757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 218253 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER SECRETARY, THRU 08122019 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 26082892 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26082892 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 384400000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 385500000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 385500000 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7829821 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOLDING TITLE TO REAL ESTATE AND REMITTING REVENUE THEREFROM TO THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY ("STANFORD UNIVERSITY"). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 386863897 |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501cInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED INCOME |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 385500000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1352899 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 399545 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 98797 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 324729 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 163280 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 102123 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | MICHAEL BORDONI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | LEONIE F BATKIN |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | COMPENSATION OF THE PRSIDENT 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. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | 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. NO INDIVIDUALS RECEIVED PAYMENT FROM THEIR DEFERRED COMPENSATION ACCOUNT DURING CALENDAR YEAR 2019. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule J, Part I, Line 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule J, Part I, Line 4 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE R, PART II - SECTION 512(B)(13) CONTROLLED ENTITIES SHR HOLDINGS, INC. DOES NOT CONTROL ANY ORGANIZATION. HOWEVER, SHR HOLDINGS, INC. IS REPORTED AS CONTROLLING, FOR PURPOSES OF SECTION 512(B)(13), ALL ORGANIZATIONS CONTROLLED DIRECTLY OR INDERECTLY BY STANFORD UNIVERSITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STANFORD UNIVERSITY, AS THE SOLE STOCKHOLDER, HAS THE RIGHT TO ELECT AND REMOVE DIRECTORS OF SHR HOLDINGS, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SHR HOLDINGS, INC.'S FORM 990 IS PREPARED BASED UPON ITS ACCUMULATED FINANCIAL DATA AND SUPPLEMENTAL INFORMATION. COMPENSATION DATA IS EXTRACTED FROM STANFORD UNIVERSITY'S PAYROLL RECORDS, AND IN EACH CASE, CONFIRMED BY THE REPORTED EMPLOYEE. THE RETURN IS PREPARED AND REVIEWED BY PROFESSIONALS WITHIN THE TAX DEPARTMENT OF STANFORD UNIVERSITY. THE RETURN IS PROVIDED TO SHR HOLDINGS, INC'S FULL BOARD OF DIRECTORS. THE FINAL VERSION IS SIGNED BY THE PRESIDENT OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SHR HOLDINGS, INC. WAS CREATED TO HOLD TITLE TO AND MANAGE CERTAIN REAL ESTATE ASSETS AND REMIT REVENUE THEREFROM TO STANFORD UNIVERSITY. ITS OFFICERS ARE FULL-TIME EMPLOYEES OF STANFORD UNIVERSITY. ACCORDINGLY, SHR HOLDINGS, INC. AND ITS OFFICERS ARE BOUND TO CONDUCT THE BUSINESS OF SHR HOLDINGS, INC. IN ACCORDANCE WITH ALL POLICIES OF THE UNIVERSITY, WHICH INCLUDE WRITTEN POLICIES REGARDING CONFLICT OF INTEREST, "WHISTLE BLOWERS" AND DOCUMENT RETENTION AND DESTRUCTION. THE UNIVERSITY CONFLICT OF INTEREST POLICY REQUIRES THE OFFICERS OF SHR HOLDINGS, INC. TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE ANNUAL DISCLOSURES COVER BOTH OFFICERS AND THEIR IMMEDIATE FAMILIES. WHEN SUCH ASSOCIATIONS EXIST, MEASURES ARE TAKEN TO APPROPRIATELY MANAGE, IN THE BEST INTEREST OF THE UNIVERSITY AND SHR HOLDINGS, INC. ANY ACTUAL OR PERCEIVED CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE OFFICERS OF SHR HOLDINGS, INC. ARE NOT COMPENSATED BY SHR HOLDINGS, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SHR HOLDINGS, INC. MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SHR HOLDINGS, INC. DISTRIBUTED $17,385,180 TO ITS SOLE STOCKHOLDER, STANFORD UNIVERSITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IV, Line 35a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 12a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24a - 24d |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 18 | N/A |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 3 | T |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 4 | T |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 19 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 20 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 21 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 22 | C |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 25 | C |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $388,216,796
- Liabilities
- $1,352,899
- Net assets
- $386,863,897
- Revenue
- $18,253,071
- Expenses
- $17,385,180
- Net income
- $867,891