2022-05-16T18:59:15-05:00 2021-06-30 420714325 RSM US LLP 19026 RIDGEWOOD PKWY STE 400 SAN ANTONIO TX 78259 990 2020-07-01 455305541 SAFB REAL ESTATE INC SAFB 2103373663 5200 ENRIQUE M BARRERA PKWY SAN ANTONIO TX 78227 KEVIN BROWN CFO 2103373663 2022-05-16 1 KEVIN BROWN 999009999 JOSEPHINE BEHREND P00715390 2108286281 2022-05-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ERIC S COOPER 5200 ENRIQUE M BARRERA PKWY SAN ANTONIO TX 78227 0 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). 28 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45238 461408 1006694 461408 1006694 -461408 -1006694 40499611 46760329 17893753 22894468 22605858 23865861 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 FOOD COSTS TO CHARITIES BY PROVIDING SURPLUS FOOD, AND RELIEVING THE CAUSES OF LOCAL HUNGER. 0 0 919050 0 0 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. 919050 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X THE ORGANIZATION 2103373663 5200 ENRIQUE M BARRERA PKWY SAN ANTONIO TX 78227 SUSAN RUIZ BOARD CHAIR 1.00 2.00 X X 0 0 0 PAMELA BUTT 1ST VICE CHAIR 1.00 2.00 X X 0 0 0 DANA SIMMONS 2ND VICE CHAIR 1.00 2.00 X X 0 0 0 JOHN SHANK TREASURER 1.00 2.00 X X 0 0 0 DR GEORGE HILLIARD SECRETARY 1.00 2.00 X X 0 0 0 GEOFF MILLER BOARD MEMBER 1.00 2.00 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 KEVIN J BERGNER BOARD MEMBER 1.00 2.00 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 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 JOHN H HILL BOARD MEMBER 1.00 2.00 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 KATIE LENSS 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 GREG REED BOARD MEMBER 1.00 2.00 X 0 0 0 BILL PINKERTON BOARD MEMBER 1.00 2.00 X 0 0 0 BILL SALOMON BOARD MEMBER 1.00 2.00 X 0 0 0 TODD WRIGHT 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 MARGIE VERA BOARD MEMBER 1.00 2.00 X 0 0 0 HARRIET ROMO BOARD MEMBER 1.00 2.00 X 0 0 0 ERIC S COOPER PRESIDENT/CEO 50.00 10.00 X 0 351166 67859 MICHAEL GUERRA CDO 40.00 10.00 X 0 211482 28946 ERIKA BORREGO COO 40.00 10.00 X 0 149964 44857 KEVIN BROWN CFO 40.00 10.00 X 0 136113 43840 MARIO OBELDO CGO 40.00 10.00 X 0 130741 37381 MELANIE MCGUIRE CPO 40.00 10.00 X 0 115914 12818 0 1095380 235701 0 0 1 0 0 0 0 0 0 271969 234599 18685 18685 734725 684451 23721 26553 1006694 919050 42406 45238 17764937 8083967 44822348 6145986 22734674 38676362 40499611 46760329 134030 4996475 17759723 17897993 17893753 22894468 X 22605858 23865861 22605858 23865861 40499611 46760329 X -1006694 2266697 X 0 0 0 X X X 1 SAN ANTONIO FOOD BANK INC 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 A SIGNIFICANT VOICE IN SAFB REAL ESTATE'S ACTIVITIES. PART IV, SECTION E, LINE 2A: SAFBRE 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 43905069 6145986 37759083 38676362 X 0 1 0 0 0 0 0 0 0 ERIC S COOPER PRESIDENT/CEO 0 313398 0 37768 0 0 0 45500 0 22359 0 419025 0 0 MICHAEL GUERRA CDO 0 176969 0 34513 0 0 0 19000 0 9946 0 240428 0 0 ERIKA BORREGO COO 0 123211 0 26753 0 0 0 35547 0 9310 0 194821 0 0 KEVIN BROWN CFO 0 111763 0 24350 0 0 0 34035 0 9805 0 179953 0 0 MARIO OBELDO CGO 0 107031 0 23710 0 0 0 28995 0 8386 0 168122 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. THE PROCESS WAS LAST PERFORMED ON JUNE 16, 2021. PART I, LINE 4B ERIC S. COOPER PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. COST IS $44,574. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CEO AND CFO BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND SENIOR STAFF MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE BOARD REVIEWS ALL CONFLICT OF INTEREST STATEMENTS AND ACKNOWLEDGES ANY CONFLICTS IN THE MINUTES OF THE BOARD OF DIRECTORS. BOARD MEMBERS WITH CONFLICT, IF ANY, ARE REQUIRED TO ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZAITON MAKES ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS FROM SAN ANTONIO FOOD BANK INC 2,266,697. 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 NONE 0 THE APPLE ORCHARD 5200 ENRIQUE M BARRERA PKWY SAN ANTONIO TX 78227 870911755 SUPPORT SAN ANTONIO FOOD BANK TX 501(C)(3) LINE 12A, I NONE 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 1 SAN ANTONIO FOOD BANK INC R 2266697 COST