2024-05-15T16:29:30-05:00 2023-06-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2022-07-01 455305541 SAFB REAL ESTATE INC SAFB 2103373663 5200 ENRIQUE M BARRERA PKWY SAN ANTONIO TX 78227 ERIC COOPER PRESIDENT/CEO 2103373663 2024-05-15 1 ERIC COOPER XXX-XX-XXXX 1 RENAE DUNCAN P01257722 5123462086 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC S COOPER 5200 ENRIQUE M BARRERA PKWY SAN ANTONIO TX 78227 1506409 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) 23 23 0 23 0 0 0 0 0 0 0 -240250 1066401 1087729 1066401 847479 0 0 0 0 0 0 0 0 77487 1748961 1769643 1748961 1769643 -682560 -922164 46070731 40300342 21621410 21621526 24449321 18678816 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 1618843 847479 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. 1618843 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 23 23 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 PAMELA BUTT BOARD CHAIR 1.00 1.00 X X 0 0 0 DANA SIMMONS 1ST VICE CHAIR 1.00 1.00 X X 0 0 0 DR GEORGE HILLIARD 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 SUSAN RUIZ IMMEDIATE PAST CHAIR 1.00 1.00 X 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 MICHAEL B FANNING 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 DONNA C NORMANDIN BOARD MEMBER 1.00 2.00 X 0 0 0 JANIE DAVILA-JALOMO BOARD MEMBER 1.00 1.00 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 JEFF SCHUMACHER BOARD MEMBER 1.00 2.00 X 0 0 0 KYLE STEVENS 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 ERIC S COOPER PRESIDENT/CEO 10.00 50.00 X 0 382164 42016 ERIKA BORREGO COO 10.00 40.00 X 0 199139 33302 KEVIN BROWN CFO 10.00 40.00 X 0 182008 32171 MICHAEL GUERRA CDO 10.00 40.00 X 0 241593 34886 MELANIE MCGUIRE CPO 10.00 40.00 X 0 152927 34576 MARIO OBLEDO CGO 10.00 40.00 X 0 170510 34887 0 1328341 211838 0 0 1 0 0 1087729 0 1087729 1087729 1087729 418680 658930 -240250 -240250 -240250 847479 847479 0 0 238106 204772 16667 16667 1520506 1414071 45615 60820 OTHER EXPENSES 11031 11031 1769643 1618843 73313 77487 8165662 3386249 45562882 8648789 37905069 36914093 46070731 40300342 3585147 3446993 18036263 18174533 21621410 21621526 X 24449321 18678816 24449321 18678816 46070731 40300342 X -922164 -4848341 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 44645603 8648789 35996814 36914093 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, 2023 AND 2022. X 0 1 0 0 0 0 0 0 0 ERIC S COOPER PRESIDENT/CEO 0 382164 0 0 0 0 0 41850 0 166 0 424180 0 0 MICHAEL GUERRA CDO 0 241593 0 0 0 0 0 28900 0 5986 0 276479 0 0 ERIKA BORREGO COO 0 199139 0 0 0 0 0 32913 0 389 0 232441 0 0 KEVIN BROWN CFO 0 182008 0 0 0 0 0 31718 0 453 0 214179 0 0 MARIO OBLEDO CGO 0 170510 0 0 0 0 0 31144 0 3743 0 205397 0 0 MELANIE MCGUIRE CPO 0 152927 0 0 0 0 0 24718 0 9858 0 187503 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 OBLEDO PARTICIPATE IN A SUPPLMENTAL NONQUALIFIED RETIREMENT PLAN. TOTAL CONTRIBUTIONS WERE $123,000. 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. FORM 990, PART XI, LINE 9: INTERCOMPANY ELIMINATIONS -4,848,341. 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 1087729 FMV