2023-05-15T20:32:20-05:00 2022-06-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2021-07-01 455305541 SAFB REAL ESTATE INC SAFB 2103373663 5200 ENRIQUE M BARRERA PKWY SAN ANTONIO TX 78227 ERIC COOPER PRESIDENT/CEO 2103373663 2023-05-15 1 ERIC COOPER XXX-XX-XXXX SHERRILL L MORALES P00178137 5123462086 2023-05-15 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z ERIC S COOPER 5200 ENRIQUE M BARRERA PKWY SAN ANTONIO TX 78227 1066401 0 X N/A X 2012 TX SAFB REAL ESTATE, INC IS A SUPPORTING ORGANIZATION FOR SAN ANTONIO FOOD BANK INC, A TEXAS NON-PROFIT CORPORATION ORGANIZATION EXEMPT FROM TAX UNDER SECTION 501(C)(3) 32 32 0 32 0 0 0 0 0 0 0 0 0 1066401 0 1066401 0 0 0 0 0 0 0 0 76796 1006694 1748961 1006694 1748961 -1006694 -682560 46760329 46070731 22894468 21621410 23865861 24449321 X SAFB REAL ESTATE, INC INTENDS TO EXPAND THE CURRENT BUILDINGS, WHICH WILL BE LEASED TO SAN ANTONIO FOOD BANK INC FOR USE SOLELY IN THE FOOD BANK'S CHARITABLE MISSION OF COLLECTING AND STORING SURPLUS FOOD, HELPING TO SOLVE EMERGENCY FOOD NEEDS OF LOCAL FAMILIES BY PROVIDING SURPLUS FOOD, REDUCING COSTS TO CHARITIES BY PROVIDING SURPLUS FOOD, AND RELIEVING THE CAUSES OF LOCAL HUNGER. 0 0 1610477 1066401 SAFB REAL ESTATE, INC IS BUILDING A CULINARY CENTER TO HELP THE SAFB EXPAND ITS CULINARY PROGRAM. THE NEW CULINARY CENTER WILL ALLOW THE SAFB TO PRODUCE MEALS IN A MORE EFFICIENT MANNER WHILE ALLOWING FOR GROWTH IN THE PROGRAM AS WELL. THE CULINARY CENTER WILL ALSO INCLUDE A MEAT PROCESSING CENTER THAT WILL ALLOW GROWTH IN OUR HUNTERS FOR THE HUNGRY PROGRAM AS WELL AS OTHER VENISON PROCESSING PROGRAMS. 1610477 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 X KEVIN BROWN 2103373663 5200 ENRIQUE M BARRERA PKWY SAN ANTONIO TX 78227 SUSAN RUIZ BOARD CHAIR 1.00 1.00 X X 0 0 0 PAMELA BUTT 1ST VICE CHAIR 1.00 1.00 X X 0 0 0 DANA SIMMONS 2ND VICE CHAIR 1.00 1.00 X X 0 0 0 JOHN L SHANK TREASURER 1.00 1.00 X X 0 0 0 DR GEORGE HILLIARD BOARD MEMBER 1.00 1.00 X 0 0 0 TODD WRIGHT IMMEDIATE PAST CHAIR 1.00 1.00 X X 0 0 0 KEN ALLEN BOARD MEMBER 1.00 2.00 X 0 0 0 MATTHEW ANDERSON BOARD MEMBER 1.00 2.00 X 0 0 0 SEYMOUR BATTLE BOARD MEMBER 1.00 1.00 X 0 0 0 KEVIN J BERGNER BOARD MEMBER 1.00 1.00 X 0 0 0 MATTHEW BOMERSBACH BOARD MEMBER 1.00 2.00 X 0 0 0 HERMAN S CROCKETT BOARD MEMBER 1.00 2.00 X 0 0 0 JANIE DAVILA BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL B FANNING BOARD MEMBER 1.00 2.00 X 0 0 0 HENRY FELDMAN BOARD MEMBER 1.00 2.00 X 0 0 0 STEVE FERGUSON BOARD MEMBER 1.00 1.00 X 0 0 0 TRAVIS C HODGES BOARD MEMBER 1.00 2.00 X 0 0 0 ROSE JENTZ BOARD MEMBER 1.00 2.00 X 0 0 0 GEOFF MILLER BOARD MEMBER 1.00 1.00 X 0 0 0 JESSICA MILLER BOARD MEMBER 1.00 2.00 X 0 0 0 D SKIPPER NELSON BOARD MEMBER 1.00 2.00 X 0 0 0 DONNA C NORMANDIN BOARD MEMBER 1.00 2.00 X 0 0 0 WILLIAM PINKERTON BOARD MEMBER 1.00 2.00 X 0 0 0 GREG REED BOARD MEMBER 1.00 2.00 X 0 0 0 HARRIET ROMO BOARD MEMBER 1.00 2.00 X 0 0 0 BILL SALOMON BOARD MEMBER 1.00 2.00 X 0 0 0 JEFF SCHUMACHER BOARD MEMBER 1.00 2.00 X 0 0 0 KYLE STEVENS BOARD MEMBER 1.00 2.00 X 0 0 0 JIMMY TOUBIN BOARD MEMBER 1.00 2.00 X 0 0 0 WALTER TRAMONTIN BOARD MEMBER 1.00 2.00 X 0 0 0 MICHAEL USSERY BOARD MEMBER 1.00 2.00 X 0 0 0 MARGIE VERA BOARD MEMBER 1.00 2.00 X 0 0 0 ERIC S COOPER PRESIDENT/CEO 10.00 50.00 X 0 371063 72458 ERIKA BORREGO COO 10.00 40.00 X 0 190992 45515 KEVIN BROWN CFP 10.00 40.00 X 0 174521 47375 MICHAEL GUERRA CDO 10.00 40.00 X 0 236372 38929 MELANIE MCGUIRE CPO 10.00 40.00 X 0 146082 32063 MARIO OBELDO CGO 10.00 40.00 X 0 163239 37784 0 1282269 274124 0 0 1 0 0 1066401 0 1066401 1066401 1066401 1066401 1066401 0 0 238110 205491 16253 16366 1510738 1404986 45322 60430 BANK SERVICE CHARGE 113 113 1748961 1610477 61688 76796 8083967 8165662 45423523 7518454 38676362 37905069 46760329 46070731 4996475 3585147 17897993 18036263 22894468 21621410 X 23865861 24449321 23865861 24449321 46760329 46070731 -682560 1266020 0 X 0 1 X 1 0 X X X 1 SAN ANTONIO FOOD BANK 742122979 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION D, LINE 3: THROUGH ITS APPOINTED MEMBER OF THE BOARD OF DIRECTORS FOR SAFB REAL ESTATE, INC., SAN ANTONIO FOOD BANK WILL HAVE SIGNIFICANT VOICE IN SAFB REAL ESTATE'S ACTIVITIES. PART IV, SECTION E, LINE 2A: SAFB REAL ESTATE, INC. ALLOWED FOR THE CONSTRUCTION OF A NEW CULINARY CENTER ON EXISTING FOOD BANK PROPERTY. THIS ADDITIONAL 61,000 SQ. FT. WILL ALLOW THE SAFB TO EXPAND THEIR MEAL PROGRAMS AND STREAMLINE THE MEAL PRODUCTION PROCESS. PART IV, SECTION E, LINE 2B: THE EXPANSION PROJECT COULD HAVE BEEN COMPLETED WITHOUT THE SUPPORTING ORGANIZATION BY WAY OF ADDITIONAL FUND RAISING EFFORTS, BUT NOT WITHIN THE SAME TIME FRAME. 917279 917279 44506244 7518454 36987790 37905069 X PART X, LINE 2: THE SAN ANTONIO FOOD BANK, INC., REAL ESTATE, AND THE APPLE ORCHARD ARE ORGANIZED AS TEXAS NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN IRC 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(1) AND (3), RESPECTIVELY. EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 900) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. WE HAVE DETERMINED THAT EACH ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. AS SUCH, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH ACCOUNTING GUIDANCE FOR INCOME TAXES, WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX PROVISIONS TAKEN THAT DO NOT MEET THE MORE LIKELY THAN NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT JUNE 30, 2022 AND 2021. X 0 1 0 0 0 0 0 0 0 ERIC S COOPER PRESIDENT/CEO 0 329839 0 41224 0 0 0 45500 0 26958 0 443521 0 0 MICHAEL GUERRA CDO 0 198516 0 37856 0 0 0 29300 0 9629 0 275301 0 0 ERIKA BORREGO COO 0 160908 0 30084 0 0 0 36527 0 8988 0 236507 0 0 KEVIN BROWN CFP 0 147928 0 26593 0 0 0 38345 0 9030 0 221896 0 0 MARIO OBELDO CGO 0 137744 0 25495 0 0 0 29711 0 8073 0 201023 0 0 MELANIE MCGUIRE CPO 0 122666 0 23416 0 0 0 23546 0 8517 0 178145 0 0 PART I, LINE 3 THE PRESIDENT/CEO'S COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. THE CFO'S COMPENSATION IS DETERMINED BY THE PRESIDENT/CEO. THE BOARD APPROVES THE COMPENSATION BUDGET ANNUALLY. PART I, LINE 4B ERIC S. COOPER, ERIKA BORREGO, KEVIN BROWN, MICHAEL GUERRA, MELANIE MCGUIRE, AND MARIO OBELDO PARTICIPATE IN A SUPPLMENTAL NONQUALIFIED RETIREMENT PLAN. TOTAL CONTRIBUTIONS WERE $117,000. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY CFO AND CONTROLLER FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. SAN ANTONIO FOOD BANK INC 5200 ENRIQUE M BARRERA PKWY SAN ANTONIO TX 78227 742122979 TO FIGHT HUNGER IN SOUTHWEST TEXAS THROUGH FOOD DISTRIBUTION TX 501(C)(3) LINE 7 0 THE APPLE ORCHARD 5200 ENRIQUE M BARRERA PKWY SAN ANTONIO TX 78227 870911755 TO SUPPORT SAN ANTONIO FOOD BANK TX 501(C)(3) LINE 12A, I 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 SAN ANTONIO FOOD BANK INC J 1066401 FMV