2025-05-15T13:39:20-05:00 2024-06-30 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2023-07-01 870911755 THE APPLE ORCHARD APPL 2103373663 5200 ENRIQUE M BARRERA PKWY SAN ANTONIO TX 78227 ERIC S COOPER PRESIDENT/CEO 2103373663 2025-05-15 1 1 RENAE DUNCAN P01257722 5123462086 2025-05-15 2023 2025-03-06 01:10:19Z ERIC S COOPER 5200 ENRIQUE M BARRERA PKWY SAN ANTONIO TX 78227 37003149 0 X WWW.SAFOODBANK.ORG X 2021 TX THE APPLE ORCHARD WAS ESTABLISHED AS AN ENDOWMENT TO SUPPORT SAN ANTONIO FOOD BANK INC OPERATIONS. 22 22 0 22 0 0 7500000 7500000 0 0 1354301 1601597 0 0 8854301 9101597 0 0 0 0 0 0 0 0 0 693 187 693 187 8853608 9101410 61928906 77120617 0 0 61928906 77120617 THE APPLE ORCHARD WAS ESTABLISHED AS AN ENDOWMENT TO SUPPORT SAN ANTONIO FOOD BANK INC OPERATIONS. 0 0 THE APPLE ORCHARD WILL HOLD AND MANAGE INVESTMENT ASSETS FOR THE BENEFIT AND IN FUTHERANCE OF THE EXEMPT PURPOSES OF THE SAN ANTONIO FOOD BANK INC. 1 1 0 0 0 0 0 0 0 1 0 1 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 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X KEVIN BROWN 2103373663 5200 ENRIQUE M BARRERA PKWY SAN ANTONIO TX 78227 WALTER TRAMONTIN CHAIR 1.00 2.00 X X 0 0 0 ROSE JENTZ SECRETARY 1.00 2.00 X X 0 0 0 KEN ALLEN BOARD MEMBER 1.00 X 0 0 0 MATTHEW ANDERSON 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 X 0 0 0 MICHAEL B FANNING BOARD MEMBER 1.00 2.00 X 0 0 0 HENRY FELDMAN BOARD MEMBER 1.00 X 0 0 0 TRAVIS C HODGES BOARD MEMBER 1.00 2.00 X 0 0 0 D SKIPPER NELSON BOARD MEMBER 1.00 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 X 0 0 0 BILL SALOMON BOARD MEMBER 1.00 X 0 0 0 KYLE STEVENS BOARD MEMBER 1.00 2.00 X 0 0 0 JIMMY TOUBIN BOARD MEMBER 1.00 X 0 0 0 HARRIET ROMO BOARD MEMBER 1.00 2.00 X 0 0 0 DONNA RICHARDSON BOARD MEMBER 1.00 X 0 0 0 JESSICA MILLER BOARD MEMBER 1.00 2.00 X 0 0 0 JEFF SCHUMACHER BOARD MEMBER 1.00 2.00 X 0 0 0 MIKE USSERY BOARD MEMBER 1.00 X 0 0 0 MARGARET VERA BOARD MEMBER 1.00 2.00 X 0 0 0 ERIC S COOPER PRESIDENT/CEO 10.00 50.00 X 0 470340 92431 KEVIN BROWN CFO 10.00 40.00 X 0 194183 32689 MICHAEL GUERRA CDO 10.00 40.00 X 0 255285 20841 MELANIE MCGUIRE CPO (UNTIL 09/15/23) 10.00 40.00 X 0 144122 24426 MARIO OBLEDO CGO 10.00 40.00 X 0 181998 35656 EMILY DE MARIA CHIEF PROGRAMS OFFICER 10.00 40.00 X 0 9241 647 0 1255169 206690 0 0 1 0 0 7500000 7500000 1625120 1625120 27878029 27901552 -23523 -23523 -23523 9101597 0 0 1601597 BUSINESS EXPENSES 187 187 187 0 187 0 49321673 61905486 12607233 15215131 61928906 77120617 0 0 X 61528906 76720617 400000 400000 61928906 77120617 61928906 77120617 X 9101410 6281821 -191707 187 X X 0 1 X 1 0 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 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61928906 7500000 7883418 191707 77120617 49316297 7500000 5291351 178742 61928906 45656272 10000000 -6168214 171761 49316297 45388673 267599 45656272 0.99480 0.00520 0 0 0 VANGUARD 500 INDEX FUND 9337427 F VANGUARD MID-CAP ETF 5877704 F 15215131 X PART V, LINE 4: TO SUPPORT OPERATIONS OF THE SAN ANTONIO FOOD BANK INC. 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, 2024 AND 2023. X 0 1 0 0 0 0 0 0 0 ERIC S COOPER PRESIDENT/CEO 0 425992 0 44348 0 0 0 92260 0 171 0 562771 0 0 MICHAEL GUERRA CDO 0 216536 0 38749 0 0 0 20517 0 324 0 276126 0 0 KEVIN BROWN CFO 0 166785 0 27398 0 0 0 32554 0 135 0 226872 0 0 MARIO OBLEDO CGO 0 158124 0 23874 0 0 0 31948 0 3708 0 217654 0 0 MELANIE MCGUIRE CPO (UNTIL 09/15/23) 0 117855 0 26267 0 0 0 24372 0 54 0 168548 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 $151,160. 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 CONFLICTS, IF ANY, ARE REQUIRED TO ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. THE FORM 990 AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: INTERCOMPANY ELIMINATIONS 187. FORM 990, PART XII, LINE 2C: NO CHANGE TO PROCESS FROM PRIOR YEAR. 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 SAFB REAL ESTATE INC 5200 ENRIQUE M BARRERA PKWY SAN ANTONIO TX 78227 455305541 SUPPORT SAN ANTONIO FOOD BANK TX 501(C)(3) LINE 12A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 SAN ANTONIO FOOD BANK INC C 7500000 FMV