2020-07-15T08:23:28-05:00 2019-06-30 420714325 RSM US LLP 19026 RIDGEWOOD PARKWAY SUITE 400 SAN ANTONIO TX 78259 990 2018-07-01 455305541 SAFB REAL ESTATE INC SAFB 2103373663 5200 ENRIQUE M BARRERA PKWY SAN ANTONIO TX 78227 ERIC S COOPER PRESIDENT/CEO 2103373663 2020-07-14 1 JOSEPHINE BEHREND P00715390 2108286281 108.66.242.254 2020-07-14 20:27:20 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A404973B062746874868DE01DE27AB353793135F 2018 2021-01-29 14:40:06Z 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 ORGANIATION EXEMPT FROM TAX UNDER SECTION 501(C)(3) X 26 26 0 0 0 0 0 0 0 0 0 0 111815 0 111815 0 0 0 0 0 0 0 0 0 0 1053951 0 1053951 0 -942136 0 22554423 0 26399886 0 -3845463 0 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 BANKS 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 RECIEVING THE CAUSES OF LOCAL HUNGER. 0 0 SAFB REAL ESTATE, INC WILL ACQUIRE LAND AND BUILDINGS LOCATED IN SAN ANTONIO, TEXAS SAFB REAL ESTATE, INC INTENDS TO EXPAND THE CURRENT BUILDINGS, WHICH WILL BE LEASED TO SAN ANTONIO FOOD BANK INC, FOR USE SOLEY 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. 1 0 0 0 0 0 0 0 0 0 0 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 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X X THE ORGANIZATION 2103373663 5200 ENRIQUE M BARRERA PKWY SAN ANTONIO TX 78227 GEOFF MILLER CHAIR 1.00 1.00 X X 0 0 0 JEFF SCHUMAKER 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 SUSAN RUIZ TREASURER 1.00 1.00 X X 0 0 0 MICHAEL USSERY SECRETARY 1.00 1.00 X X 0 0 0 TODD WRIGHT BOARD MEMBER 1.00 1.00 X 0 0 0 KEN ALLEN BOARD MEMBER 1.00 1.00 X 0 0 0 HENRY FELDMAN BOARD MEMBER 1.00 1.00 X 0 0 0 BILL SALOMON BOARD MEMBER 1.00 1.00 X 0 0 0 JIMMY TOUBIN BOARD MEMBER 1.00 1.00 X 0 0 0 PAMELA BUTT BOARD MEMBER 1.00 1.00 X 0 0 0 DR GEORGE HILLIARD BOARD MEMBER 1.00 1.00 X 0 0 0 KATIE LENSS BOARD MEMBER 1.00 1.00 X 0 0 0 JEFF SCHMECK BOARD MEMBER 1.00 1.00 X 0 0 0 VICKIE BEHAN BOARD MEMBER 1.00 1.00 X 0 0 0 KEVIN BERGNER BOARD MEMBER 1.00 1.00 X 0 0 0 HERMAN CROCKETT BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL FANNING BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN HILL BOARD MEMBER 1.00 1.00 X 0 0 0 TRAVIS HIDGES BOARD MEMBER 1.00 1.00 X 0 0 0 ROSE JENTZ BOARD MEMBER 1.00 1.00 X 0 0 0 SKIPPER NELSON 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 WALTER TRAMONTIN BOARD MEMBER 1.00 1.00 X 0 0 0 LORI WRIGHT BOARD MEMBER 1.00 1.00 X 0 0 0 ERIC S COOPER PRESIDENT/CEO 20.00 60.00 X 0 730589 57355 MICHAEL GUERRA CDO 10.00 40.00 X 0 179736 24129 ERIKA BORREGO COO 10.00 40.00 X 0 124213 37557 KEVIN BROWN CFO 10.00 40.00 X 0 114463 36740 MARIO OBELDO CGO 10.00 40.00 X 0 110502 27636 0 1259503 183417 0 0 1 0 0 0 0 0 0 0 0 0 0 721770 0 0 0 21832653 0 22554423 0 22749 0 26377137 0 26399886 0 X -3845463 0 -3845463 0 22554423 0 X 0 3845463 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 AN EXPANSION TO SAN ANTONIO FOOD BANK'S FACILITY TO INCLUDE 100,000 SQ. FT. OF WAREHOUSE SPACE. THIS ADDITIONAL SPACE RESULTS IN ADDITIONAL STORAGE FOR FOOD WHICH IS ULTIMATELY DISTRIBUTED TO THE COMMUNITY. 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. 0 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, 2019. X 0 1 0 0 0 0 0 0 0 ERIC S COOPER PRESIDENT/CEO 0 204745 0 525844 0 0 0 37000 0 20355 0 787944 0 0 MICHAEL GUERRA CDO 0 136087 0 43649 0 0 0 18500 0 5629 0 203865 0 0 ERIKA BORREGO COO 0 85934 0 38279 0 0 0 31928 0 5629 0 161770 0 0 KEVIN BROWN CFO 0 77756 0 36707 0 0 0 31111 0 5629 0 151203 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 IN JUNE 30, 2019. PART I, LINE 4B THE ORGANIZATION AND ERIC S. COOPER, PRESIDENT/CEO, ENTERED INTO A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN TO BE MAINTAINED BY THE ORGANIZATION. THE PLAN WAS EFFECTIVE APRIL 1, 2009 AND ENDING ON THE EARLIER OF THE TERMINATION OF ERIC S. COOPER'S SERVICE CAPACITY OR JULY 31, 2018. UPON THE PLAN'S TERMINATION ON JULY 1, 2018 THE ORGANIZATION DETERMINED THE ORIGINAL PLAN HAD NOT BEEN EXECUTED PROPERLY AND THERE WAS IN FACT NO 457(B) DEFERRAL IN PLACE. HOWEVER, THE ORGANIZATION HAD BEEN CONTRIBUTING MONEY TO THE PLAN FOR THE PREVIOUS TEN YEARS, RESULTING IN A BALANCE IN THE DEFERRAL ACCOUNT OF APPROXIMATELY $400,000. THE BOARD OF DIRECTORS VOTED ON A ONE-TIME PAYMENT TO BE MADE TO ERIC S. COOPER IN REGARDS TO THE 457(B) PLAN TERMINATION. CASH 2019-06-20 293104 FMV 742122979 SAN ANTONIO FOOD BANK 5200 ENRIQUE M BARRERA PKWY SAN ANTONIO TX 78227 501(C)3 LAND 2019-06-20 917279 COST 742122979 SAN ANTONIO FOOD BANK 5200 ENRIQUE M BARRERA PKWY SAN ANTONIO TX 78227 501(C)3 BUILDING 2019-06-20 25266645 COST 742122979 SAN ANTONIO FOOD BANK 5200 ENRIQUE M BARRERA PKWY SAN ANTONIO TX 78227 501(C)3 ACCUMULATED DEPRECIATION 2019-06-20 4351271 COST 742122979 SAN ANTONIO FOOD BANK 5200 ENRIQUE M BARRERA PKWY SAN ANTONIO TX 78227 501(C)3 1 1 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: GEOFF MILLER, JEFF SCHUMAKER, JOHN SHANK, SUSAN RUIZ, MICHAEL USSERY, TODD WRIGHT, KEN ALLEN, HENRY FELDMAN, BILL SALOMON, JIMMY TOUBIN, PAMELA BUTT, DR. GEORGE HILLARD, KATIE LENSS, JEFF SCHMECK, VICKIE BEHAN, KEVIN BERGNER, HERMAN CROCKETT, MICHAEL FANNING, JOHN HILL, TRAVIS HIDGES, ROSE JENTZ, SKIPPER NELSON, GREG REED, BILL PINKERTON, WALTER TRAMONTIN, LORI WRIGHT, ERIC S. COOPER, ERIKA BORREGO, KEVIN BROWN, MICHAEL GUERRA, MARIO OBELDO. PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: THE LISTED INDIVIDUALS SERVE AS OFFICERS AND ARE ON THE BOARD OF DIRECTORS OF SAFB REAL ESTATE, INC. AND THE SAN ANTONIO FOOD BANK, INC. 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. THE FORM 990 AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATIONS WEBSITE AND OTHER NOT-FOR-PROFIT WEBSITES. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS TO SAN ANTONIO FOOD BANK 3,845,463. 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 3845463 COST