2019-02-26T09:39:11-06:00 2018-06-30 420714325 RSM US LLP 19026 RIDGEWOOD PARKWAY SUITE 400 SAN ANTONIO TX 78259 990 2017-07-01 455305541 SAFB REAL ESTATE INC SAFB 2103373663 5200 ENRIQUE M BARRERA PKWY SAN ANTONIO TX 78227 ERIC S COOPER PRESIDENT/CEO 2103373663 2019-02-25 1 JOSIE BEHREND P00715390 2108286281 108.171.131.177 2019-02-25 12:38:07 CS P 94B9CF9097CAEFBBA701EB2BA73E3F76B048BA31 3CBA5786AD224F1B0840CCE7244BF71BB1FFC96A 2017 2019-02-21 02:37:17Z ERIC S COOPER 5200 ENRIQUE M BARRERA PKWY SAN ANTONIO TX 78227 111815 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) 21 21 0 0 0 0 0 0 0 0 0 0 111815 111815 111815 111815 0 0 0 0 0 0 0 0 37098 1076647 1053951 1076647 1053951 -964832 -942136 23293785 22554423 26269476 26399886 -2975691 -3845463 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 637004 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. 637004 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 X 21 21 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 DONNA C NORMANDIN 1ST VICE CHAIR 2.00 1.00 X X 0 0 0 GEOFFREY MILLER 2ND VICE CHAIR 2.00 1.00 X X 0 0 0 SUSAN RUIZ SECRETARY 2.00 1.00 X X 0 0 0 JOHN L SHANK TREASURER 2.00 1.00 X X 0 0 0 KEN ALLEN DIRECTOR 2.00 1.00 X 0 0 0 KEVIN J BERGNER DIRECTOR 2.00 1.00 X 0 0 0 HERMAN S CROCKET DIRECTOR 2.00 1.00 X 0 0 0 HENRY FELDMAN DIRECTOR 2.00 1.00 X 0 0 0 JOHN H HILL DIRECTOR 2.00 1.00 X 0 0 0 D SKIPPER NELSON DIRECTOR 2.00 1.00 X 0 0 0 KAREN PITCHER DIRECTOR 2.00 1.00 X 0 0 0 BILL SALOMON DIRECTOR 2.00 1.00 X 0 0 0 DANA SIMMONS DIRECTOR 2.00 1.00 X 0 0 0 JIMMY TOUBIN DIRECTOR 2.00 1.00 X 0 0 0 TODD WRIGHT DIRECTOR 2.00 1.00 X 0 0 0 MICHAEL USSERY CHAIR 2.00 1.00 X 0 0 0 PAMELA BUTT DIRECTOR 2.00 1.00 X 0 0 0 MICHAEL B FANNING DIRECTOR 2.00 1.00 X 0 0 0 DR GEORGE HILLIARD DIRECTOR 2.00 1.00 X 0 0 0 KATIE LENSS DIRECTOR 2.00 1.00 X 0 0 0 JEFF SCHMECK DIRECTOR 2.00 1.00 X 0 0 0 ERIC S COOPER PRESIDENT/CEO 20.00 60.00 X 0 298091 56387 ERIKA BORREGO COO 10.00 40.00 X 0 123806 34803 KEVIN BROWN CFO 10.00 40.00 X 0 111255 33882 MICHAEL GUERRA CDO 10.00 40.00 X 0 149544 48132 MARIO OBELDO CGO 10.00 40.00 X 0 112173 20087 0 794869 193291 0 0 1 0 0 111815 0 111815 111815 111815 111815 0 0 111815 9120 7022 1186 912 95200 73304 12376 9520 175369 135034 22798 17537 758863 409786 341488 7589 LOAN SERVICING FEES 15399 11858 2001 1540 1053951 637004 379849 37098 860329 721770 26183924 4351271 22433456 21832653 23293785 22554423 50399 22749 26219077 26377137 26269476 26399886 X -2975691 -3845463 -2975691 -3845463 23293785 22554423 X -942136 72364 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. 917279 917279 25266645 4351271 20915374 21832653 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, 2018. X 0 1 0 0 0 0 0 0 0 ERIC S COOPER PRESIDENT/CEO 0 202320 0 95771 0 0 0 36000 0 20387 0 354478 0 0 ERIKA BORREGO COO 0 89834 0 33972 0 0 0 27166 0 7637 0 158609 0 0 MICHAEL GUERRA CDO 0 110266 0 39278 0 0 0 40495 0 7637 0 197676 0 0 PART I, LINE 4B ERIC S. COOPER PARTICIPATES IN A SUPPLEMENTAL NONQUALIFED RETIREMENT PLAN. COST IS $34,247. 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. THIS PROCESS WAS LAST PERFORMED IN JUNE 30, 2018. 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: PRIOR YEAR EXPENDITURES PAID BY SAN ANTONIO FOOD BANK -1,188,151. EXPENDITURES PAID BY SAN ANTONIO FOOD BANK 1,260,515. 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 0 1 SAN ANTONIO FOOD BANK INC J 111815 FMV SAN ANTONIO FOOD BANK INC S 1260515 FMV