2025-07-15T09:25:23-05:00 2024-08-31 991856619 GRANT THORNTON ADVISORS LLC 53 STATE STREET SUITE 1600 BOSTON MA 02109 990 2023-09-01 943187167 SHR HOLDINGS INC SHRH 6504986259 485 BROADWAY MAIL CODE 8838 REDWOOD CITY CA 94063 JEAN SNIDER PRESIDENT 6504986259 2025-07-14 1 1 ERIN COUTURE P01390592 6177237900 2025-06-19 2023 2025-03-06 01:10:19Z JEAN SNIDER 415 BROADWAY REDWOOD CA 94063 25262830 0 X N/A X 1993 CA HOLDING TITLE TO REAL ESTATE AND REMITTING REVENUE THEREFROM TO THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY. ("STANFORD UNIVERSITY") 3 0 0 0 0 0 0 0 0 0 0 0 25434216 16613115 25434216 16613115 0 0 0 0 0 0 0 0 0 24813952 14644184 24813952 14644184 620264 1968931 385490969 380798255 1332568 1346081 384158401 379452174 HOLDING TITLE TO REAL ESTATE AND REMITTING REVENUE THEREFROM TO THE BOARD OF TRUSTESS OF THE LELAND STANFORD JUNIOR UNIVERSITY. ("STANFORD UNIVERSITY"). 0 0 0 0 0 SHR HOLDINGS GENERATED APPROXIMATELY $16.6 MILLION IN NET RENTAL INCOME FOR STANFORD UNIVERSITY. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 CA X SUPRIYA S PAI 6504986259 485 BROADWAY MAIL CODE 8838 REDWOOD CITY CA 94063 JEAN G SNIDER PRESIDENT 2.00 50.00 X X 0 953472 114084 STEVEN D ELLIOT VICE PRESIDENT & TREASURER 2.00 50.00 X X 0 776091 97101 MICHAEL BORDONI SECRETARY 2.00 50.00 X X 0 412887 81340 0 2142450 292525 0 0 1 0 0 25262830 8649715 16613115 16613115 16613115 16613115 0 0 16613115 DISTRIBUTION TO STANFOR 14644184 14644184 14644184 14644184 0 0 143 143 377224842 382966980 377224842 2523846 3573270 385490969 380798255 1332568 1346081 1332568 1346081 X 384158401 379452174 384158401 379452174 385490969 380798255 1968931 -6675158 0 X 0 1 X 0 0 377224842 377224842 377224842 DEPOSITS PAYABLE 371715 UNEARNED INCOME 974366 1346081 X PART X, LINE 2: ASC 740 LIABILITY - IN ACCORDANCE WITH THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT REGULARLY EVALUATES ITS TAX POSITIONS AND DOES NOT BELIEVE THAT SHR HOLDINGS, INC. HAS ANY UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE OR ADJUSTMENT TO THE FINANCIAL STATEMENTS. 0 1 0 JEAN G SNIDER PRESIDENT 0 419330 0 309602 0 224540 0 67374 0 46710 0 1067556 0 125494 STEVEN D ELLIOT VICE PRESIDENT & TREASURER 0 350220 0 246137 0 179734 0 75128 0 21973 0 873192 0 106361 MICHAEL BORDONI SECRETARY 0 222987 0 189900 0 0 0 23670 0 57670 0 494227 0 0 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 FORM 990, PART IV, LINE 35A AND 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 INDIRECTLY BY STANFORD UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 6 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 7A SEE RESPONSE TO PART VI, LINE 6 ABOVE. FORM 990, PART VI, SECTION A, LINE 7B SEE RESPONSE TO PART VI, LINE 6 ABOVE. FORM 990, PART VI, SECTION A, LINE 8B SHR HOLDINGS, INC. HAS NO OTHER COMMITTEES OTHER THAN ITS BOARD OF DIRECTORS. 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. THE RETURN IS PREPARED BY GRANT THORNTON ADVISORS LLC 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 12 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 EXISTS, MEASURES ARE TAKEN TO APPROPRIATELY MANAGE, IN THE BEST INTEREST OF THE UNIVERSITY AND SHR HOLDINGS, INC. ANY ACTUAL OR PERCEIVED CONFLICT. FROM 990, PART VI, SECTION B LINES 12 - 14 SHR HOLDING, INC. CONDUCTS ITS BUSINESS IN ACCORDANCE WITH ALL POLICIES OF STANFORD UNIVERSITY, WHICH INCLUDE WRITTEN POLICIES REGARDING CONFLICT OF INTEREST, WHISTLEBLOWERS AND DOCUMENT RETENTION AND DESTRUCTION. 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 IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE BRD OF TRUSTEES LELAND STANFORD UNIVERSITY 485 BROADWAY MAILCODE 8838 REDWOOD CITY CA 94063 941556365 EDUCATION CA 501(C)(3) 2 N/A 0 ATLANTIC COAST CONFERENCE 620 SOUTH TRYON STREET 1200 CHARLOTTE NC 28202 560599082 EDUCATION CA 501(C)(3) 12A, I N/A 0 FUNDACION STANFORD UNIVERSITY EN CHILE AV CONDELL 189 PROVIDENCIA SANTIAGO CI EDUCATION CI 501(C)(3) STANFORD 1 STANFORD HEALTH CARE TRI-VALLEY 1111 E STANLEY BLVD LIVERMORE CA 94550 941429628 HOSPITAL CA 501(C)(3) 3 SHC 1 JAEDAN BUPIN STANFORD CENTER IN THE REPUBLIC OF KOREA 119 YEONSUMUNHWA-RO YEONSU-GU KS RESEARCH KS 501(C)(3) STANFORD 1 LUCILE PACKARD FOUNDATION FOR CHILDREN'S HOSPITAL 400 HAMILTON AVENUE SUITE 340 PALO ALTO CA 94301 770440090 HEALTHCARE CA 501(C)(3) 7 LPCH 1 LUCILE SALTER PACKARD CHILDRENS HOSPITAL 725 WELCH ROAD MC 5553 PALO ALTO CA 94304 770003859 HEALTHCARE CA 501(C)(3) 3 STANFORD 1 PACIFIC 12 CONFERENCE 1350 TREAT BOULEVARD WALNUT CREEK CA 94597 941459048 EDUCATION CA 501(C)(3) 12A, I N/A 0 PACKARD CHILDREN'S HEALTH ALLIANCE 725 WELCH ROAD MC5551 PALO ALTO CA 94304 320359189 HEALTHCARE CA 501(C)(3) 3 LPCH 1 STANFORD FACULTY CLUB PO BOX 7229 STANFORD CA 94309 941187089 FAC INTERACT. CA 501(C)(7) STANFORD 1 STANFORD FEDERAL CREDIT UNION 1860 EMBARCADERO RD PALO ALTO CA 94303 941492212 CREDIT UNION CA 501(C)(1) STANFORD 1 STANFORD HABITAT CONSERVATION BOARD 415 BROADWAY REDWOOD CITY CA 94063 461882243 CONSERVATION CA 501(C)(3) 7 STANFORD 1 STANFORD HEALTH CARE 300 PASTEUR DRIVE MC 5555 STANFORD CA 94305 946174066 HEALTHCARE CA 501(C)(3) 3 STANFORD 1 STANFORD PROGRAMME (CAPE TOWN) NPC WAVERLY BUSINESS PARK BUILDING 11 CAPE TOWN SF EDUCATION SF 501(C)(3) STANFORD 1 STANFORD UNIVERSITY BOOKSTORE 505 BROADWAY 6TH FLOOR MC1065 REDWOOD CITY CA 94063 940894150 SUPPORT CA 501(C)(3) 12A, I STANFORD 1 SU EMP BEN TRUST POST RETEMPYNT BEN 485 BROADWAY MAILCODE 8838 REDWOOD CITY CA 94063 943246199 BENEFITS CA 501(C)(9) STANFORD 1 THE DUDLEY E CHAMBERS FOUNDATION JP MORGAN CHASE PO BOX 3038 MILWAUKEE WI 53201 386841793 SUPPORT NY 501(C)(3) 15 STANFORD 1 THE FREIDENRICH SUPPORT FOUNDATION 485 BROADWAY MAILCODE 8838 REDWOOD CITY CA 94063 300519583 SUPPORT CA 501(C)(3) 12A, I STANFORD 1 THE HONG KONGSU CHARITABLE TRUST 1401 CAROLINE CENTER 28 PING ROAD CAUSEWAY HK 986078093 SUPPORT HK 501(C)(3) STANFORD 1 THE STANFORD TRUST 65 HIGH STREET OXFORD UK OX1 46L SUPPORT UK 501(C)(3) STANFORD 1 UNIVERSITY HEALTHCARE ALLIANCE 7999 GATEWAY BLVD STE 300 NEWARK CA 94560 943192446 HEALTHCARE CA 501(C)(3) 3 SHC 1 VALLEYCARE MEDICAL FOUNDATION INC 1111 E STANLEY BLVD LIVERMORE CA 94550 262593526 SR. FACILITY CA 501(C)(3) 16 STANFORD HEALTH CARE TRI-VALLE 1 VALLEYCARE SENIOR HOUSING 1111 E STANLEY BLVD LIVERMORE CA 94550 943382224 SR. 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