2021-06-15T15:51:44-05:00 2020-06-30 420714325 RSM US LLP 19026 RIDGEWOOD PKWY STE 400 SAN ANTONIO TX 78259 990 2019-07-01 455305541 SAFB REAL ESTATE INC SAFB 2103373663 5200 ENRIQUE M BARRERA PKWY SAN ANTONIO TX 78227 ERIC S COOPER PRESIDENT/CEO 2103373663 2021-06-14 1 JOSEPHINE BEHREND P00715390 2108286281 2021-06-14 2019 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) 27 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12603 0 461408 0 461408 0 -461408 0 40499611 0 17893753 0 22605858 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 438799 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. 438799 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 2103373663 5200 ENRIQUE M BARRERA PKWY SAN ANTONIO TX 78227 ERIC S COOPER PRESIDENT/CEO 10.00 50.00 X 0 331437 40001 MICHAEL GUERRA CDO 10.00 40.00 X 0 180856 10365 ERIKA BORREGO COO 10.00 40.00 X 0 134617 20130 KEVIN BROWN CFO 10.00 40.00 X 0 119784 18961 MARIO OBELDO CGO 10.00 40.00 X 0 115988 10704 TODD WRIGHT BOARD CHAIR 1.00 1.00 X X 0 0 0 SUSAN RUIZ 1ST VICE CHAIR 1.00 1.00 X X 0 0 0 JOHN SHANK 2ND VICE CHAIR 1.00 1.00 X X 0 0 0 MICHAEL USSERY TREASURER 1.00 1.00 X X 0 0 0 PAMELA BUTT SECRETARY 1.00 1.00 X X 0 0 0 GEOFF MILLER BOARD MEMBER 1.00 1.00 X 0 0 0 KEN ALLEN BOARD MEMBER 1.00 1.00 X 0 0 0 MATTHEW ANDERSON 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 1.00 X 0 0 0 HERMAN S CROCKETT BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL B FANNING BOARD MEMBER 1.00 1.00 X 0 0 0 HENRY FELDMAN BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN H HILL BOARD MEMBER 1.00 1.00 X 0 0 0 DR GEORGE HILLIARD BOARD MEMBER 1.00 1.00 X 0 0 0 TRAVIS C HODGES BOARD MEMBER 1.00 1.00 X 0 0 0 ROSE JENTZ BOARD MEMBER 1.00 1.00 X 0 0 0 KATIE LENSS BOARD MEMBER 1.00 1.00 X 0 0 0 D SKIPPER NELSON BOARD MEMBER 1.00 1.00 X 0 0 0 DONNA C NORMANDIN BOARD MEMBER 1.00 1.00 X 0 0 0 GREG REED BOARD MEMBER 1.00 1.00 X 0 0 0 BILL PINKERTON BOARD MEMBER 1.00 1.00 X 0 0 0 BILL SALOMON BOARD MEMBER 1.00 1.00 X 0 0 0 DANA SIMMONS BOARD MEMBER 1.00 1.00 X 0 0 0 KYLE STEVENS BOARD MEMBER 1.00 1.00 X 0 0 0 JIMMY TOUBIN BOARD MEMBER 1.00 1.00 X 0 0 0 WALTER TRAMONTIN BOARD MEMBER 1.00 1.00 X 0 0 0 0 882682 100161 0 0 1 0 0 0 0 0 0 104314 91481 5382 7451 357094 347318 4624 5152 461408 438799 10006 12603 0 17764937 28284205 5549531 0 22734674 0 40499611 0 134030 0 17759723 0 17893753 X 0 22605858 0 22605858 0 40499611 X -461408 23067266 X X 0 1 X 1 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 25266646 5549531 19717115 2100280 2100280 22734674 X PART X, LINE 2: 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, 2020 AND JUNE 30, 2019. X 0 1 0 0 0 0 0 0 0 ERIC S COOPER PRESIDENT/CEO 0 259758 0 71679 0 0 0 17705 0 22296 0 371438 0 0 MICHAEL GUERRA CDO 0 156448 0 24408 0 0 0 0 0 10365 0 191221 0 0 ERIKA BORREGO COO 0 115540 0 19077 0 0 0 10412 0 9718 0 154747 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 26, 2020. PART I, LINE 4B ERIC S. COOPER PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. COST IS $41,518. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CEO AND CFO THEN IT WAS ELECTRONICALLY DISSEMINATED TO ALL BOARD MEMBERS FOR THEIR REVIEW 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 23,067,266. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. 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 N/A 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 SAN ANTONIO FOOD BANK INC R 23067266 COST