SAFARI CLUB INTERNATIONAL FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SAFARI CLUB INTERNATIONAL FOUNDATION (EIN 86-0292099)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202301359349313240
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T15:37:40-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 AMERICAS PARKWAY NE SUITE 500 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860292099 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFARI CLUB INTERNATIONAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAFA | BusinessNameControlTxt |
| Phone | 5207984904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 WEST GATES PASS ROAD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85745 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL R BLACK | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5207984904 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL | PersonFirstNm |
| Person Last | BLACK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN LIVINGSTON | PreparerPersonNm |
| PTIN | P00317845 | PTIN |
| Phone | 5058428290 | PhoneNum |
| Preparation | 2023-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM LAIRD HAMBERLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 WEST GATES PASS ROAD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,086,367 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 4325 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAFARICLUBFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | ENSURE THE FUTURE OF WILDLIFE THROUGH CONSERVATION , EDUCATION, AND HUNTING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,954,638 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,179,322 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $179,788 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $234,738 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,439,671 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,155,215 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,095,653 | PYOtherRevenueAmt |
| CY Other Revenue | $1,085,344 | CYOtherRevenueAmt |
| PY Total Revenue | $6,669,750 | PYTotalRevenueAmt |
| CY Total Revenue | $6,654,619 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $535,379 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,125,557 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,580,289 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,049,788 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,426,642 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,480,489 | PYOtherExpensesAmt |
| CY Other Expenses | $2,163,396 | CYOtherExpensesAmt |
| PY Total Expenses | $3,596,157 | PYTotalExpensesAmt |
| CY Total Expenses | $5,338,741 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,073,593 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,315,878 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,723,815 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,989,350 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,520,703 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,316,744 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,203,112 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,672,606 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $939,665 | ExpenseAmt |
| Grant | $230,557 | GrantAmt |
| Revenue | $31,965 | RevenueAmt |
| Desc | EDUCATION PROJECTS - SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $377,603 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $259,418 | RevenueAmt |
| Desc | INTERNATIONAL WILDLIFE MUSEUM - SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,034,169 | ExpenseAmt |
| Grant | $303,319 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WILDLIFE CONSERVATION PROGRAM - SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $751,321 | ExpenseAmt |
| Grant | $591,681 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HUMANITARIAN SERVICES: IN THE FURTHERANCE OF OUR MISSION, HERE ARE SOME HIGHLIGHTS OF OUR PROGRAM ACCOMPLISHMENTS:PATHFINDER WINNER SELECTED- AWARDED PATHFINDER JASON SEATON, WHO WAS CHOSEN FROM A COMPETITIVE SELECTION PROCESS BY THE SCIF PATHFINDER COMMITTEE, A ONCE IN A LIFETIME" HUNTING TRIP THAT TOOK PLACE IN MAY AT A TEXAS RANCH. PATHFINDER AWARD WINNER JASON SEATON WAS ALLOWED TO HARVEST AN AXIS BUCK AND CONSIDERED THIS EXPERIENCE AS "TRULY AMAZING".PATHFINDER GRANTS - AWARDED 6 GRANTS TO SAFARI CLUB CHAPTERS FOR $12,000 THAT BENEFITED APPROXIMATELY 32 YOUTH AND 601 ADULTS, INCLUDING VETERANS. THESE INDIVIDUALS WERE TAKEN ON OUTDOOR ACTIVITIES TO ENRICH THEIR LIVES.SAFARI CARE - BLUE BAG PROGRAM ISSUED FREE OF CHARGE 76 BAGS THAT WERE SHIPPED TO NUMEROUS SAFARI CLUB CHAPTERS AND INDIVIDUALS GOING PRIMARILY TO SOUTH AFRICA, CAMEROON, MOZAMBIQUE AND NAMIBIA TO DELIVER HUMANITARIAN SUPPLIES. THE BAGS WERE VOLUNTARILY FILLED WITH HUMANITARIAN AID BY THOSE THAT RECEIVE THEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $751,321 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $591,681 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,102,758 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 5 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL R BLACK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5207984904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 WEST GATES PASS ROAD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85745 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KAUFFMAN CRAIG L | |||||||||
| PRESIDENT | 32.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MINX BROOK F | |||||||||
| PRESIDENT-ELECT | 16.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEE JON T | |||||||||
| CORPORATE TREASURER | 16.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SADLER SANDRA | |||||||||
| CORPORATE SECRETARY | 16.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDERSON DENNIS | |||||||||
| SCIF DIRECTOR | 8.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDERSON KEVIN K | |||||||||
| SCIF DIRECTOR | 8.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BOLLMAN PATRICK | |||||||||
| SCIF DIRECTOR | 8.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CHAPMAN ANGELA | |||||||||
| SCIF DIRECTOR | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHAPMAN SCOTT | |||||||||
| SCIF DIRECTOR | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| COLGLAZIER JOHN M | |||||||||
| SCIF DIRECTOR | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CROUCH II J D | |||||||||
| SCIF DIRECTOR | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIELS TYLER | |||||||||
| SCIF DIRECTOR | 8.00 | 20.00 | Yes (X) | $0 | $0 | $0 | |||
| DONAU ALFRED SKIP | |||||||||
| SCIF DIRECTOR | 8.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| HARTER DON C | |||||||||
| SCIF DIRECTOR | 8.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KOSICH VERONICA M | |||||||||
| SCIF DIRECTOR | 8.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MURTLAND GREG | |||||||||
| SCIF DIRECTOR | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| POWELL HOLLAND | |||||||||
| SCIF DIRECTOR | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SACKMAN III WARREN A | |||||||||
| SCIF DIRECTOR | 8.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SKOLD STEVE | |||||||||
| SCIF DIRECTOR | 8.00 | 20.00 | Yes (X) | $0 | $0 | $0 | |||
| SWAN VICKI | |||||||||
| SCIF DIRECTOR | 8.00 | 20.00 | Yes (X) | $0 | $0 | $0 | |||
| WELKER BRIAN H | |||||||||
| SCIF DIRECTOR | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WOODRUFF RICHARD BUCK | |||||||||
| SCIF DIRECTOR | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HAMBERLIN LAIRD | |||||||||
| CEO | 10.00 | 30.00 | Yes (X) | $0 | $379,059 | $32,026 | |||
| BOLT NATHAN | |||||||||
| CFO | 10.00 | 30.00 | Yes (X) | $0 | $180,976 | $15,999 | |||
| HASLER STEPHEN J | |||||||||
| DIRECTOR OF FUNDRAISING | 40.00 | 0.00 | $217,368 | $0 | $16,231 | Yes (X) | |||
| COMER CHRISTOPHER E | |||||||||
| DIRECTOR OF CONSERVATION | 40.00 | 0.00 | $128,050 | $0 | $4,976 | Yes (X) | |||
| TAYLOR MATTHEW V | |||||||||
| MAJOR GIFTS MANAGER | 40.00 | 0.00 | $105,074 | $0 | $9,679 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $450,492 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $560,035 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,911 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $14,658 | MembershipDuesAmt |
| Government Grants | $347,067 | GovernmentGrantsAmt |
| All Other Contributions | $3,817,597 | AllOtherContributionsAmt |
| Noncash Contributions | $244,571 | NoncashContributionsAmt |
| Total Contributions | $4,179,322 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND ADMISSIONS | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $234,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $233,363 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,375 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $234,738 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $555,064 | TotalRevenueColumnAmt |
| Exclusion | $555,064 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $475,829 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $475,829 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $475,829 | TotalRevenueColumnAmt |
| Exclusion | $475,829 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,464,445 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,864,294 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $600,151 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $600,151 | TotalRevenueColumnAmt |
| Exclusion | $600,151 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $807,124 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $522,289 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,835 | TotalRevenueColumnAmt |
| Exclusion | $284,835 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $196,429 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,429 | TotalRevenueColumnAmt |
| Exclusion | $196,429 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $105,893 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $45,165 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,020 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,708 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $67,523 | TotalRevenueColumnAmt |
| Exclusion | $67,523 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $67,523 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,654,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $291,383 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,183,914 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,526 | TotalAmt |
| Program Services | $725,526 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,031 | TotalAmt |
| Program Services | $400,031 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,161 | TotalAmt |
| Program Services | $38,151 | ProgramServicesAmt |
| Management And General | $101,557 | ManagementAndGeneralAmt |
| Fundraising | $270,453 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,371,619 | TotalAmt |
| Program Services | $718,496 | ProgramServicesAmt |
| Management And General | $219,733 | ManagementAndGeneralAmt |
| Fundraising | $433,390 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,198 | TotalAmt |
| Program Services | $22,041 | ProgramServicesAmt |
| Management And General | $9,014 | ManagementAndGeneralAmt |
| Fundraising | $4,143 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,404 | TotalAmt |
| Program Services | $55,763 | ProgramServicesAmt |
| Management And General | $42,102 | ManagementAndGeneralAmt |
| Fundraising | $35,539 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,406 | TotalAmt |
| Program Services | $49,835 | ProgramServicesAmt |
| Management And General | $21,978 | ManagementAndGeneralAmt |
| Fundraising | $27,593 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,617 | TotalAmt |
| Management And General | $8,617 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,762 | TotalAmt |
| Program Services | $1,325 | ProgramServicesAmt |
| Management And General | $87,606 | ManagementAndGeneralAmt |
| Fundraising | $831 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,386 | TotalAmt |
| Management And General | $21,386 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,961 | TotalAmt |
| Program Services | $378 | ProgramServicesAmt |
| Management And General | $9,394 | ManagementAndGeneralAmt |
| Fundraising | $29,189 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,240 | TotalAmt |
| Program Services | $4,100 | ProgramServicesAmt |
| Fundraising | $37,140 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,327 | TotalAmt |
| Program Services | $61,185 | ProgramServicesAmt |
| Management And General | $9,993 | ManagementAndGeneralAmt |
| Fundraising | $162,149 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,708 | TotalAmt |
| Program Services | $109,140 | ProgramServicesAmt |
| Management And General | $73,615 | ManagementAndGeneralAmt |
| Fundraising | $43,953 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,289 | TotalAmt |
| Program Services | $242 | ProgramServicesAmt |
| Management And General | $50,063 | ManagementAndGeneralAmt |
| Fundraising | $6,984 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,644 | TotalAmt |
| Program Services | $143,031 | ProgramServicesAmt |
| Management And General | $7,613 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,496 | TotalAmt |
| Program Services | $121,778 | ProgramServicesAmt |
| Management And General | $45,321 | ManagementAndGeneralAmt |
| Fundraising | $49,397 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,858 | TotalAmt |
| Program Services | $45,553 | ProgramServicesAmt |
| Management And General | $37,416 | ManagementAndGeneralAmt |
| Fundraising | $889 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,358 | TotalAmt |
| Program Services | $241,706 | ProgramServicesAmt |
| Management And General | $42,358 | ManagementAndGeneralAmt |
| Fundraising | $3,294 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,735 | TotalAmt |
| Program Services | $63,885 | ProgramServicesAmt |
| Management And General | $3,551 | ManagementAndGeneralAmt |
| Fundraising | $38,299 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMS & PROJECTS | $357,475 | $181,276 | $24 | $176,175 |
| MAINTENANCE & SECURITY | $119,952 | $110,461 | $9,491 | |
| LOSS ON UNCOLL. PLEDGES | $71,500 | $71,500 | ||
| POSTAGE | $28,291 | $6,326 | $5,727 | $16,238 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,797 | TotalAmt |
| Program Services | $2,529 | ProgramServicesAmt |
| Management And General | $2,782 | ManagementAndGeneralAmt |
| Fundraising | $19,486 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,338,741 | TotalAmt |
| Program Services | $3,102,758 | ProgramServicesAmt |
| Management And General | $809,341 | ManagementAndGeneralAmt |
| Fundraising | $1,426,642 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,172,056 | BOYAmt |
| EOY | $2,101,569 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,288,209 | BOYAmt |
| EOY | $3,307,283 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,207,822 | BOYAmt |
| EOY | $1,159,965 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,806 | BOYAmt |
| EOY | $144,346 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,416 | BOYAmt |
| EOY | $52,231 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,351 | BOYAmt |
| EOY | $63,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,292,797 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,206,567 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,362,223 | BOYAmt |
| EOY | $3,086,230 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,095,180 | BOYAmt |
| EOY | $21,749,100 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,325,752 | BOYAmt |
| EOY | $1,325,240 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,723,815 | BOYAmt |
| EOY | $32,989,350 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,014 | BOYAmt |
| EOY | $845,599 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,023 | BOYAmt |
| EOY | $405,347 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,067 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,599 | BOYAmt |
| EOY | $65,798 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,520,703 | BOYAmt |
| EOY | $1,316,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,528,359 | BOYAmt |
| EOY | $11,622,975 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,674,753 | BOYAmt |
| EOY | $20,049,631 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,203,112 | BOYAmt |
| EOY | $31,672,606 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,723,815 | BOYAmt |
| EOY | $32,989,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,315,878 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,846,384 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,652,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,107,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,667,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,954,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,179,322 | CurrentTaxYearAmt |
| Total | $20,560,888 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $490,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $444,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $340,631 | CurrentTaxYearAmt |
| Total | $2,041,017 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $871,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $800,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,058,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $563,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,003,553 | CurrentTaxYearAmt |
| Total | $4,297,765 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,014,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,352,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,041,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,968,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,523,506 | CurrentTaxYearAmt |
| Total | $26,899,670 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,262,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,020,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,586,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $851,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $872,691 | CurrentTaxYearAmt |
| Total | $8,593,713 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,262,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,020,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,586,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $851,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $872,691 | CurrentTaxYearAmt |
| Total | $8,593,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,305,957 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $959,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,090,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $934,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $887,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,030,893 | CurrentTaxYearAmt |
| Total | $4,902,574 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $959,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,090,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $934,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $887,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,030,893 | CurrentTaxYearAmt |
| Total | $4,902,574 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,523 | CurrentTaxYearAmt |
| Total | $408,575 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,031,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,541,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,156,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,860,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,621,922 | CurrentTaxYearAmt |
| Total | $32,210,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.56830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.50690 | PublicSupportPY509Pct |
| Investment Income CY | 0.15220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.14660 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 56,870. 2018 AMOUNT: $ 99,036. 2019 AMOUNT: $ 180,477. 2020 AMOUNT: $ 4,669. 2021 AMOUNT: $ 67,523. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $0 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $0 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $417,356 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $1,377,775 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $41,650 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,832,959 | BeginningYearBalanceAmt |
| Contributions | $465,713 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,792,460 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,108,431 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $28,570 | AdministrativeExpensesAmt |
| End Year Balance | $17,369,211 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,218,416 | BeginningYearBalanceAmt |
| Contributions | $1,308,893 | ContributionsAmt |
| Investment Earnings Or Losses | $3,004,571 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $669,233 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $29,688 | AdministrativeExpensesAmt |
| End Year Balance | $19,832,959 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,462,319 | BeginningYearBalanceAmt |
| Contributions | $322,264 | ContributionsAmt |
| Investment Earnings Or Losses | $818,508 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $348,125 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $36,550 | AdministrativeExpensesAmt |
| End Year Balance | $16,218,416 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,317,723 | BeginningYearBalanceAmt |
| Contributions | $617,275 | ContributionsAmt |
| Investment Earnings Or Losses | $765,509 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $123,223 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $114,965 | AdministrativeExpensesAmt |
| End Year Balance | $15,462,319 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,817,337 | BeginningYearBalanceAmt |
| Contributions | $810,730 | ContributionsAmt |
| Investment Earnings Or Losses | $918,626 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,119,945 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $109,025 | AdministrativeExpensesAmt |
| End Year Balance | $14,317,723 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $377,271 | OtherCostOrOtherBasisAmt |
| Book Value | $377,271 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,201,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,532,585 | DepreciationAmt |
| Book Value | $2,668,863 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,597,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,556,192 | DepreciationAmt |
| Book Value | $41,282 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $41,650 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $74,954 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,790 | DepreciationAmt |
| Book Value | -$1,186 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,086,230 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELATED PARTY DEPOSIT | Desc |
| Amt | $65,798 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $65,798 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE INTERNATIONAL WILDLIFE MUSEUM IS DEDICATED TO INCREASING KNOWLEDGE AND APPRECIATION FOR WILDLIFE AND THE ROLE THAT HUNTING PLAYS IN CONSERVATION. |
| PART V, LINE 4: | THE EARNINGS OF THE ENDOWMENT FUNDS ARE TO BE USED FOR THE MISSION PROGRAMS SUCH AS WILDLIFE CONSERVATION EDUCATION PROGRAMS AND SCHOLARSHIPS. |
| PART X, LINE 2: | SCIF EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AS OF JUNE 30, 2022 AND 2021, MANAGEMENT DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS EXIST. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICE GRANTS | PROGRAM SUPPORT | $193,031 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICE GRANTS | PROGRAM SUPPORT | $160,000 |
| EAST ASIA & THE PACIFIC | 0 | 0 | PROGRAM SERVICE GRANTS | PROGRAM SUPPORT | $47,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $400,031 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $400,031 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM SUPPORT | $193,031 | WIRE | $0 | N/A | N/A |
| NORTH AMERICA | PROGRAM SUPPORT | $160,000 | WIRE | $0 | N/A | N/A |
| EAST ASIA & THE PACIFIC | PROGRAM SUPPORT | $47,000 | WIRE | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | SAFARI CLUB INTERNATIONAL FOUNDATION REQUESTS PROGRESS REPORTS AND FINAL REPORTS AS WELL AS PICTURES, VIDEOS, AND AN ARTICLE DETAILING THE COMPLETED PROJECT. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONVENTION | Event1Nm |
| Gross Receipts Event1 | $807,124 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $807,124 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $67,252 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $255,644 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $16,150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $183,243 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $807,124 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $807,124 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $67,252 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $255,644 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $183,243 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $522,289 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $284,835 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $196,429 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $196,429 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $196,429 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AZ | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NV | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | DC | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | THE ORGANIZATION IS EXEMPT FROM LICENSING IN ARIZONA (ARS 13-3302). | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | PAUL R BLACK | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 W GATES PASS ROAD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | DAN BROOKS | GamingManagerPersonNm |
| Gaming Manager Compensation | $107,864 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | RESPONSIBLE FOR ORGANIZING SWEEPSTAKES. HIS TOTAL COMPENSATION IS LISTED ALTHOUGH MANAGING THE GAMING ACTIVITY IS ONLY A SMALL PART OF HIS DUTIES. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ADAM CLEMENTS SAFARIS LLC | |||||||||||
| 112 HORESHOE BEND | BOERNE | TX | 78006 | 830671921 | $60,000 | $0 | N/A | N/A | ANTIPOACHING BOATS | ||
| BLOOD ORIGINS INC | |||||||||||
| 208 CITIZEN ST | BAY ST LOUIS | MS | 39520 | 844731200 | $142,500 | $0 | N/A | N/A | FILM/EDUCATION | 501(C)(3) | |
| BOY SCOUTS OF AMERICA NATIONAL FOUNDATION | |||||||||||
| 1325 WEST WALNUT HILL LANE | IRVING | TX | 750152079 | 752675978 | $25,000 | $0 | N/A | N/A | HUNTER EDUCATION | 501(C)(3) | |
| DIKEMBE MUTOMBO FOUNDATION INC | |||||||||||
| 400 INTERSTATE NORTH PARKWAY SUITE | ATLANTA | GA | 30339 | 582359589 | $250,000 | $0 | N/A | N/A | WATER WELLS | 501(C)(3) | 1040 |
| ECOLOGICAL DEFENSE GROUP INC | |||||||||||
| 3737 GLENWOOD AVENUE SUITE 100 | RALEIGH | NC | 276120000 | 822083991 | $12,500 | $0 | N/A | N/A | RHINO BORDER SECURITY | 501(C)(3) | |
| EMORY UNIVERSITY | |||||||||||
| 1599 CLIFTON ROAD NORTHEAST 4TH | ATLANTA | GA | 303224250 | 580566256 | $20,055 | $0 | N/A | N/A | CWD FUNDING | 501(C)(3) | FLOOR |
| MONTANA'S OUTDOOR LEGACY FOUNDATION | |||||||||||
| PO BOX 220 | COLUMBIA FALLS | MT | 59912 | 810528922 | $65,000 | $0 | N/A | N/A | GRIZZLY BEAR CONFLICT MANAGEMENT | 501(C)(3) | |
| DALLAS ECOLOGICAL FOUNDATION | |||||||||||
| PO BOX 803402 | DALLAS | TX | 753803402 | 751761481 | $25,000 | $0 | N/A | N/A | PROGRAM SPONSORSHIP | 501(C)(3) | |
| THE GUTIERREZ WILDLIFE CENTER | |||||||||||
| 2022 WEST 14 MILE ROAD | BITELY | MI | 49309 | 814613373 | $40,000 | $0 | N/A | N/A | ZIMBABWE HIGH ROAD PROJECT | 501(C)(3) | |
| LONESOME CREEK RESORT LLC | |||||||||||
| 3500 PRIVATE ROAD 2254 | SONORA | TX | 76950 | 471346654 | $31,881 | $0 | N/A | N/A | YOUTH PATHFINDER HUNTS | ||
| WYOMING GAME & FISH DEPARTMENT | |||||||||||
| 2820 STATE HIGHWAY 120 | CODY | WY | 82414 | 830208667 | $0 | $8,003 | INVOICE | BEAR SPRAY WITH HOLSTER | GRIZZLY BEAR STRATEGY | GOVERNMENT | |
| UNIVERISTY OF WI AT STEVENS POINT | |||||||||||
| COLLEGE OF NATURAL RESOURCES | STEVENS POINT | WI | 544813897 | 396098038 | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | 501(C)(3) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SAFARI CLUB INTERNATIONAL FOUNDATION GIVES SEVERAL TYPES OF GRANTS: (A) GRANTS MADE IN RESPONSE TO GENERAL GRANT REQUEST - THE ORGANIZATION REQUESTS PROGRESS REPORTS AND FINAL REPORTS AS WELL AS PICTURES VIDEOS AND AN ARTICLE DETAILING THE COMPLETED PROJECT, FOLLOW-UP IS DONE THROUGH THE SPAN OF THE PROJECT. (B) SCHOLARSHIPS - THE ORGANIZATION MAKES THESE DONATIONS DIRECTLY TO THE COLLEGE OR UNIVERSITY FOR THE BENEFIT OF STUDENTS WHO ARE STUDYING IN FIELDS RELATED TO THE MISSION OF SAFARI CLUB INTERNATIONAL FOUNDATION SUCH AS WILDLIFE CONSERVATION. IF THE STUDENT DROPS OUT THE UNIVERSITY RETURNS THE FUNDS TO SAFARI CLUB INTERNATIONAL FOUNDATION. (C) SPECIFIC PROJECT OR EVENT GRANTS - THE ORGANIZATION SOMETIMES MAKES GRANTS TO WELL-KNOWN CHARITABLE EVENTS, AND THEN OFTEN ATTENDS THE EVENTS. (D) CHAPTER MATCHING GRANTS - THESE GRANTS THAT SAFARI CLUB INTERNATIONAL FOUNDATION MAKES TO SAFARI CLUB INTERNATIONAL CHAPTERS TO MATCH DONATIONS MADE BY THE CHAPTERS FOR VARIOUS MISSION RELATED PROJECTS. SAFARI CLUB INTERNATIONAL FOUNDATION DOES NOT MAKE THE GRANT UNTIL DOCUMENTATION IS OBTAINED THAT THE CHAPTER DONATED THEIR PORTION OF THE GRANT. THE CHAPTER SENDS IN END-OF-THE-YEAR REPORTS AND PICTURES TO DOCUMENT PROGRESS ON THE PROJECT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAMBERLIN LAIRD | ||||||||||||||
| CEO | $0 | $323,850 | $0 | $54,000 | $0 | $1,209 | $0 | $7,660 | $0 | $24,366 | $0 | $411,085 | $0 | $0 |
| HASLER STEPHEN J | ||||||||||||||
| DIRECTOR OF FUNDRAISING | $140,881 | $0 | $76,350 | $0 | $137 | $0 | $2,777 | $0 | $13,454 | $0 | $233,599 | $0 | $0 | $0 |
| BOLT NATHAN | ||||||||||||||
| CFO | $0 | $154,489 | $0 | $26,257 | $0 | $230 | $0 | $5,850 | $0 | $10,149 | $0 | $196,975 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE RELATED ORGANIZATION IN SCHEDULE J, SCI, CHECKS THE SAME BOXES AS SCIF. |
| PART I, LINE 6 | SCI BONUS PAYMENTS ARE MADE BASED ON MEETING ORGANIZATIONAL GOALS AND ARE AT THE DISCRETION OF THE BOARD OF DIRECTORS. NO BONUS PAYMENTS WERE MADE DURING THE CURRENT FISCAL YEAR. |
| PART I, LINE 7 | SCIF AND SCI BONUS PAYMENTS ARE MADE BASED ON MEETING ORGANIZATIONAL GOALS AND ARE AT THE DISCRETION OF THE BOARD OF DIRECTORS. NO BONUS PAYMENTS WERE MADE DURING THE CURRENT FISCAL YEAR. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $244,571 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INVESTMENT STATEMENTS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTORS IS LISTED FOR THE PUBLICLY TRADED SECURITIES DONATED. |
| PART I, LINE 32B: | THE ORGANIZATION USES AN INVESTMENT FIRM TO SELL THE SECURITIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE MISSION OF SCI FOUNDATION IS TO ENSURE THE FUTURE OF WILDLIFE THROUGH CONSERVATION , EDUCATION, AND HUNTING. IN FULFILLING ITS MISSION, SCI FOUNDATION WILL OPERATE WITH THE FOLLOWING PURPOSES AND OBJECTIVES: A. WILDLIFE CONSERVATION AND THE SUSTAINABLE USE OF WILDLIFE. TO CONDUCT AND SUPPORT SCIENTIFIC AND TECHNICAL STUDIES IN THE FIELD OF WILDLIFE CONSERVATION, TO ASSIST IN THE DESIGN AND DEVELOPMENT OF SCIENTIFICALLY SOUND WILDLIFE PROGRAMS FOR THE MANAGEMENT OF WILDLIFE AND SUSTAINABLE HUNTING, AND TO DEMONSTRATE THE CONSTRUCTIVE ROLE THAT HUNTING AND HUNTERS PLAY IN THE CONSERVATION OF WILDLIFE AND IN PRESERVING BIODIVERSITY WORLDWIDE. B. CONSERVATION EDUCATION. TO CARRY OUT AND TO SUPPORT EDUCATION PROGRAMS ON WILDLIFE CONSERVATION, ECOLOGY AND NATURAL RESOURCE MANAGEMENT THAT INCLUDE A DEMONSTRATION OF THE CONSTRUCTIVE ROLE THAT HUNTING AND HUNTERS PLAY IN NATURAL RESOURCE CONSERVATION AND LAND MANAGEMENT. C. HUMANITARIAN SERVICES. TO DESIGN, CARRY OUT AND SUPPORT PROGRAMS TO ASSIST THE DISABLED IN ENJOYING SUSTAINABLE HUNTING AND TO UTILIZE THE RESOURCES OF THE HUNTING COMMUNITY AND THE VARIOUS ASPECTS OF HUNTING TO AID THOSE LESS FORTUNATE BY PROVIDING HUMANITARIAN SERVICES. D. PROVIDE CHARITABLE DONATIONS. TO PROVIDE CHARITABLE DONATIONS TO OTHER ORGANIZATIONS OR TO INDIVIDUALS PURSUING THE SAME OR SIMILAR GOALS AS THOSE OF SCI FOUNDATION; AND E. OTHER PURPOSES. TO UNDERTAKE ACTIVITIES PERMITTED BY LAW TO PUBLICLYSUPPORTED ORGANIZATIONS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF THE UNITED STATES OF AMERICA, AND TO RECEIVE OR MAKE CONTRIBUTIONS WHICH ARE DEDUCTIBLE FOR FEDERAL INCOME, ESTATE AND GIFT TAX PURPOSES. |
| FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE: | EDUCATION PROJECTS: IN THE FURTHERANCE OF OUR MISSION HERE ARE SOME HIGHLIGHTS OF OUR EDUCATION PROGRAMS: AMERICAN WILDERNESS LEADERSHIP SCHOOL - HELD 7 AWLS EDUCATOR SESSIONS FOR 154 EDUCATORS AT GRANITE CREEK RANCH IN JUNE-JULY 2021. - HOSTED 23 SALVATION ARMY CONSERVATION EDUCATORS AT OUR AWLS FACILITY ON AUG. 24- AUG. 31, 2021. - HELD A BOW PROGRAM IN PARTNERSHIP WITH WYOMING GAME AND FISH FOR 13 WOMEN WITH 6 MENTORS FOR OUR BEYOND BOW WORKSHOP AND HUNT WHICH WAS SEPTEMBER 7-12, 2021. RECRUITMENT, RETENTION, REACTIVATION (R3) - PARTNERED WITH SCI SAN ANGELO CHAPTER AND TX PARKS AND GAME AGENCY TO HOLD YOUTH HUNTER EDUCATION PROGRAM FOR 10 YOUTH AND THEIR GUARDIANS AT THE JL BAR RANCH IN 2022. |
| FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE: | INTERNATIONAL WILDLIFE MUSEUM: IN THE FURTHERANCE OF OUR MISSION, WE CONTINUED TO HAVE VISITORS TO OUR MUSEUM (WITHIN COVID-19 LIMITATIONS AND RESTRICTIONS): - EDUCATED APPROXIMATELY 34,038 VISITORS ON WILDLIFE LIFE HISTORY AND CONSERVATION EFFORTS AROUND THE WORLD. |
| FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE: | WILDLIFE CONSERVATION PROGRAM: PROJECTS CONDUCTED WORLDWIDE TO ESTABLISH AND SUPPORT SCIENTIFIC AND BIOLOGICAL STUDIES OF WILDLIFE POPULATIONS IN ORDER TO ASSURE THE LONG-TERM SUSTAINABILITY OF THESE POPULATIONS. PROJECTS INCLUDE - WILDLIFE POPULATION SURVEYS, COLLARING AND MONITORING DNA ANALYSES, DISEASE TESTING, AND DEVELOPMENT OF SCIENTIFIC PUBLICATIONS, FIELD MANUALS, REPORTS, ETC. GRANTS TOTALING $618,158 WERE MADE TO OTHER EXEMPT ENTITIES TO FURTHER THESE CONSERVATION EFFORTS. SOME SPECIFIC ACCOMPLISHMENTS/HIGHLIGHTS: - THE CONSERVATION DEPARTMENT DISTRIBUTED $416,000 TO WILDLIFE RESEARCH AND MANAGEMENT PROJECTS IN NORTH AMERICA AND AFRICA IN FY2022. - THIS INCLUDED SUPPORT FOR ON-THE-GROUND GRIZZLY BEAR CONFLICT MANAGEMENT IN WYOMING AND MONTANA AND SUPPORT OF GRIZZLY BEAR POPULATION SURVEYS IN THE YUKON TERRITORY. - WE INITIATED FIELD ACTIVITY FOR LEOPARD SURVEYS IN BOTSWANA AS PART OF OUR ONGOING EFFORTS TO IMPROVE INFORMATION FOR SUSTAINABLE LEOPARD MANAGEMENT. - WORKED WITH UNIVERSITY PARTNERS TO INITIATE TWO SIGNIFICANT PROJECTS EXAMINING MANAGEMENT OF CHRONIC WASTING DISEASE IN NORTH AMERICAN CERVIDS USING ADVANCED DISEASE MODELING TECHNIQUES. - AS PART OF OUR ONGOING ANTIPOACHING PROGRAMS, WE STARTED THE PATROL ANTIPOACHING NEWSLETTER TO INFORM AUDIENCES ABOUT THESE EFFORTS ALL OVER AFRICA AND BEYOND. - WE PARTNERED WITH A SIGNIFICANT NGO IN MOZAMBIQUE TO ADVANCE WORK ON MANAGING HUMAN-ELEPHANT CONFLICT AND IMPROVE ELEPHANT HABITAT IN THAT COUNTRY. - WE HOSTED OUR 20TH AFRICAN WILDLIFE CONSULTATIVE FORUM IN MAPUTO, MOZAMBIQUE. THIS UNIQUE GATHERING OF GOVERNMENTS, PROFESSIONAL HUNTING ASSOCIATIONS, COMMUNITY BASED NATURAL RESOURCE MANAGEMENT ORGANIZATIONS, AND NGOS INCLUDED 85 INIPERSON ATTENDEES FROM 12 COUNTRIES. IMPORTANT ISSUES INCLUDED THE UPCOMING CITES CONFERENCE OF THE PARTIES, THE IMPACTS OF TROPHY BANS IN EUROPE AND NORTH AMERICA ON CONSERVATION AND RURAL LIVELIHOODS, AND THE INCREASED ROLE OF INDIGENOUS PEOPLES AND LOCAL COMMUNITIES IN CONSERVATION WORLDWIDE. - SCIF WAS WELL REPRESENTED AT THE 19TH CITES IN PANAMA, WHERE WE ADVOCATED FOR SUSTAINABLE WILDLIFE USE, WILDLIFE CONSERVATION, AND THE IMPORTANCE OF INDIGENOUS PEOPLES AND LOCAL COMMUNITIES. - WE CONTINUE TO DEVELOP IMPACTFUL PARTNERSHIPS WITH SEVERAL LIKE-MINDED ENTITIES TO FURTHER OUR CONSERVATION WORK, INCLUDING THE CAESAR KLEBERG WILDLIFE RESEARCH INSTITUTE IN TEXAS, THE WYOMING GAME AND FISH DEPARTMENT, AND THE MONTANA DEPARTMENT OF FISH, WILDLIFE, AND PARKS, THE BOTSWANA DEPARTMENT OF WILDLIFE AND NATIONAL PARKS, AND THE MOZAMBIQUE WILDLIFE ALLIANCE. - SCIF-SUPPORTED PROJECTS PRODUCED 9 RESEARCH ARTICLES IN PEER-REVIEWED JOURNALS IN FY2022, AND WE PRODUCED 26 MAJOR COMMUNICATIONS PIECES ABOUT CONSERVATION IN VARIOUS OUTLETS. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS OF THE SAFARI CLUB FOUNDATION SHALL CONSIST OF: (1) FOUR MEMBERS OF THE SCI EXECUTIVE COMMITTEE NOT INCLUDING THE ALTERNATE MEMBER OR THE PRESIDENT SELECTED BY VOTE OF THE SCI EXECUTIVE COMMITTEE; (2) THE CHAIRMAN OF THE AUDIT COMMITTEE; (3) THE CHAIRMAN OF THE PAST PRESIDENT'S COUNCIL OF SCI; (4) ONE PAST PRESIDENT OF SCI OR SCICF (SAFARI CLUB INTERNATIONAL CONSERVATION FUND) SELECTED BY VOTE OF THE PAST PRESIDENT'S COUNCIL; (5) THE CHAIRMAN OF THE SCIF 100 HUNTER LEGACY FUND ADVISORY BOARD; AND (6) SEVEN DIRECTORS SELECTED BY THE SCI FOUNDATION BOARD OF DIRECTORS FROM AMONG SCI MEMBERS IN GOOD STANDING NOT CURRENTLY SERVING ON THE SCI BOARD OF DIRECTORS; PROVIDED THAT (I) THE FIRST SELECTION PURSUANT TO THIS PARAGRAPH 6 FOLLOWING ITS ADOPTION SHALL BE MADE BY THE DIRECTORS SERVING PURSUANT TO PARAGRAPHS 1 THROUGH 5 OF THIS SUBSECTION FROM PERSONS NOMINATED BY THE NOMINATING COMMITTEE; AND (II) ANY DIRECTOR SELECTED PURSUANT TO THIS PARAGRAPH 6 MAY NOT SERVE ON THE BOARD OF DIRECTORS OF SCI DURING HIS TERM OF OFFICE ON THE BOARD OF DIRECTORS OF THE SCI FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE AFFIRMATIVE VOTE OF THE BOARD OF DIRECTORS OF SCI OR ITS EXECUTIVE COMMITTEE AS REQUIRED BY THE SCI BYLAWS, AND THE AFFIRMATIVE VOTE OF THE SCI FOUNDATION BOARD OF DIRECTORS AT ANY REGULAR OR SPECIAL MEETING SHALL BE REQUIRED TO APPROVE THE FOLLOWING ACTIONS: (1) LIQUIDATION OR DISSOLUTION OF SCI FOUNDATION; (2) ANY SALE LEASE OR OTHER TRANSFER MORTGAGE RENOVATION OF OR CONSTRUCTION ON ANY REAL PROPERTY OWNED OR HELD BY SCI FOUNDATION; (3) MERGER CONSOLIDATION OR OTHER TRANSFER OF SUBSTANTIALLY ALL OF THE ASSETS OF SCI FOUNDATION; (4) REPEAL MODIFICATION AMENDMENT IN WHOLE OR IN PART OR ADDITION TO ANY PROVISION IN SCI FOUNDATION'S ARTICLES OF INCORPORATION OR BYLAWS AS SUCH RELATE TO (I) THE MISSION AND/OR PURPOSES OF SCI FOUNDATION, (II) THE APPROVAL RIGHTS OF SCI, AND/OR (III) THE RIGHTS OF SCI TO APPOINT DIRECTORS TO THE SCI FOUNDATION BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE CONTROLLER AND CFO. ONCE THE FORM 990 HAS BEEN REVIEWED, NOTICE IS SENT TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS INVITING THEM TO REVIEW THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ADDITION TO SENDING OUT AN ANNUAL QUESTIONNAIRE TO OFFICERS AND DIRECTORS TO DETERMINE CONFLICTS OF INTEREST, SAFARI CLUB INTERNATIONAL FOUNDATION PERIODICALLY REVIEWS COMPENSATION ARRANGEMENTS AND BENEFITS FOR REASONABLENESS AND ARE THE RESULT OF ARMS-LENGTH BARGAINING, AND TO DETERMINE IF ANY TRANSACTIONS, PARTNERSHIPS AND AGREEMENTS WITH OTHER ORGANIZATIONS OR INDIVIDUALS CONFORM TO WRITTEN POLICIES, ARE PROPERLY DOCUMENTED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER SAFARI CLUB INTERNATIONAL FOUNDATION'S PURPOSES, AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. |
| FORM 990, PART VI, SECTION B, LINE 15 | GENERALLY, SAFARI CLUB INTERNATIONAL FOUNDATION WILL BASE COMPENSATION AS CLOSE AS POSSIBLE TO THE APPROPRIATE EXTERNAL MARKETPLACE. TO DO THIS SAFARI CLUB INTERNATIONAL FOUNDATION RELIES ON RELEVANT COMPARABILITY DATA INCLUDING, BUT NOT LIMITED TO, COMPENSATION LEVELS PAID BY SIMILAR SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS. THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS AND ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE INDIVIDUAL WHOSE COMPENSATION IS BEING CONSIDERED. THE BOARD OF DIRECTORS, THE COMPENSATION COMMITTEE, OR A SIMILAR COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE COMPENSATION ARRANGEMENTS, COMPENSATION DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE COMMITTEE MINUTES. THIS PROCESS LAST TOOK PLACE IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, THE FORM 990, GOVERNING DOCUMENTS AND A COMPILATION OF SAFARI CLUB INTERNATIONAL FOUNDATION POLICIES ARE POSTED ON SAFARI CLUB INTERNATIONAL FOUNDATION'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFARI CLUB INTERNATIONAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 WEST GATES PASS ROAD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860974183 | EIN |
| Primary Activities | HUNTING ADVOCACY | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SAFARI CLUB INTERNATIONAL | ||
| J | $441,594 | FMV |
| SAFARI CLUB INTERNATIONAL | ||
| P | $250,426 | FMV |
| SAFARI CLUB INTERNATIONAL | ||
| Q | $218,353 | FMV |
| SAFARI CLUB INTERNATIONAL | ||
| E | $288,838 | FMV |
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