2023-05-15T16:09:35-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2021-07-01 860974183 SAFARI CLUB INTERNATIONAL SAFA 5206201220 4800 WEST GATES PASS ROAD TUCSON AZ 85745 PAUL R BLACK CFO 5206201220 2023-05-15 1 PAUL BLACK XXX-XX-XXXX STEPHEN LIVINGSTON P00317845 5058428290 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z WILLIAM LAIRD HAMBERLIN 4800 WEST GATES PASS ROAD TUCSON AZ 85745 20748775 0 2663 X WWW.SCIFIRSTFORHUNTERS.ORG X 1999 AZ TO PROTECT THE FREEDOM TO HUNT AND TO PROMOTE WILDLIFE CONSERVATION WORLDWIDE. 220 220 82 305 1332227 0 934035 1482918 3227912 4069556 459689 708013 6548822 4368582 11170458 10629069 578970 213804 0 0 4521540 4992951 0 0 940751 5535965 7026734 10636475 12233489 533983 -1604420 16509890 20978762 11031244 18627486 5478646 2351276 X TO PROTECT THE FREEDOM TO HUNT AND TO PROMOTE WILDLIFE CONSERVATION WORLDWIDE. (1) PROTECT RIGHTS OF HUNTERS - TO ADVOCATE PRESERVE AND PROTECT THE RIGHTS OF ALL HUNTERS (2) PROMOTE HUNTING - TO PROMOTE SAFE LEGAL AND ETHICAL HUNTING AND RELATED ACTIVITIES (3) ENGAGE IN ADVOCACY - WITHIN LIMITS IMPOSED BY LAW AND REGULATION TO MONITOR SUPPORT EDUCATE OR OTHERWISE TAKE POSITIONS ON LOCAL NATIONAL AND INTERNATIONAL LEGISLATIVE EXECUTIVE JUDICIAL OR ORGANIZATIONAL ENDEAVORS THAT FOSTER AND SUPPORT THESE OBJECTIVES (4) EDUCATE PUBLIC REGARDING HUNTING - TO INFORM & EDUCATE THE PUBLIC CONCERNING HUNTING & RELATED ACTIVITIES. 0 0 5897747 0 2957303 MEMBER & CHAPTER SERVICES: SCI IS COMPRISED OF MEMBERS AND CHAPTERS WORLDWIDE. THIS CATEGORY REPRESENTS THE OPERATING COSTS OF SERVING THE APPROXIMATE 40,847 EXISTING MEMBERS PROVIDING DIRECT ASSISTANCE TO APPROXIMATELY 200 CHAPTERS WORLDWIDE IN THE AREAS OF MEMBERSHIP AND FUNDRAISING PRODUCING MONTHLY AND BI-MONTHLY PUBLICATIONS AND PROMOTING MEMBERSHIP IN THE ORGANIZATION TO THE NON-MEMBER HUNTING COMMUNITY WORLDWIDE. 2575082 213804 0 HUNTING ADVOCACY - SEE SCHEDULE O. 0 0 0 CONSERVATION: GRANTS ARE MADE TO SAFARI CLUB INTERNATIONAL FOUNDATION (SCIF) AND OTHER ORGANIZATIONS TO FURTHER THEIR CONSERVATION EFFORTS ON PROJECTS THAT ESTABLISH AND SUPPORT SCIENTIFIC AND BIOLOGICAL STUDIES OF WILDLIFE POPULATIONS WORLDWIDE IN ORDER TO ASSURE LONG-TERM SUSTAINABILITY OF WILDLIFE POPULATIONS CONSIDERING THEIR ECOLOGICAL CONNECTIONS. PROJECTS INCLUDE - WILDLIFE POPULATION SURVEYS, COLLARING AND MONITORING DNA ANALYSES, DISEASE TESTING, AND DEVELOPMENT OF SCIENTIFIC PUBLICATIONS, FIELD MANUALS, REPORTS, AND OTHER RESEARCH-BASED PAPERS. 8472829 0 1 1 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 51 1 1 82 1 1 1 1 CA 0 0 1 1 0 0 0 X 220 220 1 0 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AZ AR CA FL GA HI IL KS KY MD MN NC NH NJ NY OR PA RI SC TN UT VA WI WV AL DC MA X X PAUL R BLACK 5206201220 4800 WEST GATES PASS ROAD TUCSON AZ 85745 LINDQUIST SVEN K PRESIDENT 20.00 0.00 X X 0 0 0 MCLAURIN JOHN PRESIDENT-ELECT 20.00 0.00 X X 0 0 0 COLE LOUIS P VICE PRESIDENT 20.00 0.00 X X 0 0 0 DANIELS TYLER VICE PRESIDENT 20.00 8.00 X X 0 0 0 LEONARD MICHAEL J VICE PRESIDENT 20.00 0.00 X X 0 0 0 MEYERL JEFF VICE PRESIDENT 20.00 0.00 X X 0 0 0 SACKMAN III WARREN A VICE PRESIDENT 20.00 8.00 X X 0 0 0 SWAN VICKI VICE PRESIDENT 20.00 8.00 X X 0 0 0 WEBB LEW VICE PRESIDENT 20.00 0.00 X X 0 0 0 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3242 363561 62047 290389 11125 209 209 77135 29848 40723 6564 243362 195513 47849 PRODUCTION COSTS 1032992 1032992 POSTAGE AND FREIGHT 180690 148255 32424 11 PROGRAMS AND PROJECTS 172626 166319 6307 PRINTING 67550 56146 9792 1612 43865 33725 10140 12233489 8472829 2819909 940751 1744751 2976448 206859 323086 29150 14300 1093787 3671996 1409823 1633331 495499 617529 650773 880923 2158681 1776021 311280 382660 9762569 7730456 731800 2675149 73599 72884 16509890 20978762 1228500 4254102 9802744 14373384 11031244 18627486 X 4879827 1816473 598819 534803 5478646 2351276 16509890 20978762 -1604420 -1522950 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 234614 0 0 0 1 0 0 PART I-A, LINE 1: THE ORGANIZATION IS NOT INVOLVED IN ANY DIRECT POLITICAL CAMPAIGN ACTIVITY. THE ORGANIZATION'S ONLY INDIRECT POLITICAL CAMPAIGN ACTIVITY IS THE PAYMENT OF CERTAIN ADMINISTRATIVE AND FUNDRAISING EXPENSES AND PROVIDING EMPLOYEES FOR CERTAIN ADMINISTRATIVE FUNCTIONS ON BEHALF OF TWO POLITICAL ACTION COMMITTEES (PAC). 459749 35900 -52531 -19997 463115 433181 42750 93802 109984 459749 373594 67600 17848 25861 433181 305998 102900 18458 53762 373594 208150 88900 11761 2813 305998 1.00000 0.00000 0.00000 0 0 43874 35667 8207 1870997 1740354 130643 243810 243810 382660 X PART V, LINE 4: TO FUND LITIGATION, MARKETING, LEGISLATIVE AND VOTER EDUCATION, AND SIMILAR ADVOCACY ACTIONS INTENDED TO PROTECT THE PRIVILEGE OF HUNTING AND THE HUNTING HERITAGE. THE PURPOSES SHALL NOT INCLUDE LOBBYING FOR CANDIDATES FOR OFFICE. PART X, LINE 2: SCI 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. 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 1 GRANTS FOR PROGRAM SERVICES HUNTING ADVOCACY 118310 EUROPE 0 0 GRANTS FOR PROGRAM SERVICES HUNTING ADVOCACY 25785 1 1 0 0 1 1 144095 0 144095 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES OPERATING EXPENSES 118310 WIRE 0 N/A N/A SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROGRAM AWARD 7000 WIRE 0 N/A N/A SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROGRAM AWARD 11225 WIRE 0 N/A N/A 0 3 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION'S LARGEST GRANT IS TO SCI - CANADA, A RELATED ORGANIZATION. FOR OTHER GRANTS THE ORGANIZATION MONITORS THE PERFORMANCE OF THE RECIPIENT PRIOR TO BESTOWING A GRANT. TYPICALLY THESE GRANTS ARE GIVEN TO THE SAME REQUESTING ORGANIZATIONS YEAR AFTER YEAR BECAUSE THEY CONTINUE TO MEET SCI'S PERFORMANCE REQUIREMENTS. PART I, LINE 3: THE ACCRUAL METHOD WAS USED TO ACCOUNT FOR EXPENDITURES. PART III ACCOUNTING METHOD: CONVENTION 12504527 264910 12239617 1149884 2167132 342125 4721588 12504527 264910 12239617 1149884 2167132 342125 4721588 8380729 3858888 AZ NV 1 0 0 0 0.50000 0.50000 KIMBERLY SWANBERG 4800 WEST GATES PASS ROAD TUCSON AZ 85745 0 PAUL R BLACK CFO RECORDKEEPING, MONEY COUNTING, HIRING AND FIRING OF WORKERS, AND MAKING THE BANK DEPOSITS FOR THE GAMING OPERATION X 0 1 SAFARI CLUB INTERNATIONAL FOUNDATION 4800 WEST GATES PASS ROAD TUCSON AZ 85743 860292099 501(C)(3) 0 59431 FMV DONATED GOODS AND EXPENSE FUNDING PROVIDED AT COST. PROGRAM SUPPORT 1 0 PART I, LINE 2: THE ORGANIZATION'S LARGEST GRANT IS TO SCIF, A RELATED ORGANIZATION. FOR ALL OTHER SMALLER GRANTS, THE ORGANIZATION MONITORS THE PERFORMANCE OF THE RECIPIENT PRIOR TO BESTOWING A GRANT. TYPICALLY THESE GRANTS ARE GIVEN TO THE SAME REQUESTING ORGANIZATIONS YEAR AFTER YEAR BECAUSE THEY CONTINUE TO MEET SCI'S PERFORMANCE REQUIREMENTS. X X X X X 0 0 0 0 0 1 0 1 0 HAMBERLIN LAIRD CEO 323850 0 54000 0 1209 0 7660 0 24366 0 411085 0 0 0 BOLT NATHAN CFO 154489 0 26257 0 230 0 5850 0 10149 0 196975 0 0 0 CASSIDY BENJAMIN DIRECTOR OF GOVERNMENT AFFAIRS 167707 0 0 0 228 0 3174 0 22430 0 193539 0 0 0 ROGERS MICHAEL EXECUTIVE VP OF MEMBER SERVICES 154441 0 0 0 2736 0 3385 0 6846 0 167408 0 0 0 PART I, LINE 3 THE RELATED ORGANIZATION IN SCHEDULE J, SCIF, CHECKS THE SAME BOXES AS SCI. 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 BONUSES WERE PAID IN THE CURRENT YEAR. PART I, LINE 7 ACCRUED BONUSES FOR THE CEO AND CFO, SEE PART I, LINE 6 EXPLANATION. FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE: HUNTING ADVOCACY: THIS CATEGORY REPRESENTS THE ARM OF THE ORGANIZATION THAT ADVOCATES THE PRESERVATION OF THE HUNTING HERITAGE, HUNTERS' RIGHTS AND THE SUSTAINABLE USE OF WILDLIFE. SCI IS THE ACTIVE VOICE IN PROMOTING THE ROLE OF HUNTING AS AN EFFECTIVE WILDLIFE MANAGEMENT AND CONSERVATION TOOL AND IN EDUCATING THE PUBLIC AND GOVERNMENT DECISION-MAKERS ON THESE MATTERS. SCI'S ADVOCACY EFFORTS INCLUDED SEVERAL PROJECTS IN STATE NATIONAL AND INTERNATIONAL FORUMS TOWARD DEVELOPMENT OF NEW REGULATIONS, LEGISLATION AND POLICIES TO SUPPORT HUNTING ACCESS AND/OR SUSTAINABLE USE WILDLIFE MANAGEMENT AND CONSERVATION, LITIGATION TO PROTECT HUNTING RIGHTS AND OPPORTUNITIES, DEVELOPMENT OF WILDLIFE MANAGEMENT CONCEPTS THAT REPRESENT THE INTERESTS OF SPORTSMEN NATIONALLY AND INTERNATIONALLY, SCIENTIFIC AND TECHNICAL TESTIMONY BEFORE GOVERNMENT BODIES, AND ACTIVE PARTICIPATION IN STATE NATIONAL AND INTERNATIONAL FORUMS AND MEETINGS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, THE PRESIDENT-ELECT, THE DEPUTY PRESIDENT-ELECT (IF ANY), THE SECRETARY, THE TREASURER, THE PRESIDENT OF THE SABLES, AND SIX VICE-PRESIDENTS. IT IS A MANAGERIAL COMMITTEE OF THE BOARD WHICH, SUBJECT TO THE FOLLOWING LIMITATIONS, EXERCISES THE POWERS OF THE BOARD WHEN THE BOARD IS NOT IN SESSION, AND OVERSEES THE ACTIVITIES OF ALL COMMITTEES. FORM 990, PART VI, SECTION A, LINE 2 WARREN A. SACKMAN III AND KENDIS MUSCHID (BALLARD SPAHR) - FAMILY RELATIONSHIP LOUIS COLE AND LAIRD HAMBERLIN - FAMILY RELATIONSHIP JOHN MONSON AND PAUL BABAZ - BUSINESS RELATIONSHIP NEAL PORTOR AND JON KUPIEC - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED TO READ THE FOLLOWING: 11.8 AN OFFICER OR ELECTED BOARD MEMBER, EXCEPT FOR THE SECRETARY, TREASURER, VICE-PRESIDENTS, DIRECTORS-AT-LARGE AND REGIONAL REPRESENTATIVES, SHALL SERVE A ONE-YEAR TERM. 11.9... DIRECTORS-AT-LARGE SHALL SERVE TWO-YEAR TERMS. 11.10 THE TERMS OF THE SECRETARY, AND THE TREASURER, THE VICE PRESIDENTS AND THE DIRECTORS-AT-LARGE SHALL BE STAGGERED. THE ELECTION PROCEDURES SHALL BE ADJUSTED AS NECESSARY TO ESTABLISH THE STAGGERING. IN THE CASE OF THE DIRECTORS-AT-LARGE, IN THE FIRST ELECTION FOLLOWING THE APPROVAL OF THE AMENDMENT ADDING THIS PROVISION TO THE BYLAWS THE TEN CANDIDATES RECEIVING THE HIGHEST NUMBER OF VOTES WILL SERVE A TWO-YEAR TERM AND THE TEN CANDIDATES WITH THE NEXT HIGHEST NUMBER OF VOTES WILL SERVE A ONE-YEAR TERM. THEREAFTER, TEN CANDIDATES WILL BE ELECTED EACH YEAR TO SERVE A TWO-YEAR TERM. FORM 990, PART VI, SECTION A, LINE 6 SAFARI CLUB INTERNATIONAL HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS, WHO MAY ALSO BE MEMBERS OF ONE OF THE APPROXIMATELY 200 LOCAL CHAPTERS WORLDWIDE, ELECT THEIR LOCAL CHAPTER PRESIDENT WHO BECOMES A MEMBER OF THE BOARD OF DIRECTORS OF SAFARI CLUB INTERNATIONAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE CFO AND CONTROLLER. 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 990 AND SUBMIT COMMENTS OR QUESTIONS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN ADDITION TO SENDING OUT AN ANNUAL QUESTIONNAIRE TO DIRECTORS AND OFFICERS TO DETERMINE CONFLICTS OF INTEREST, SAFARI CLUB INTERNATIONAL PERIODICALLY REVIEWS WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARMS-LENGTH BARGAINING AND WHETHER 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'S PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. FORM 990, PART VI, SECTION B, LINE 15 GENERALLY SAFARI CLUB INTERNATIONAL WILL BASE COMPENSATION AS CLOSE AS POSSIBLE TO THE APPROPRIATE EXTERNAL MARKETPLACE. TO DO THIS, SAFARI CLUB INTERNATIONAL 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. THIS PROCESS WAS LAST COMPLETED IN 2019. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, THE FORM 990, THE GOVERNING DOCUMENTS AND A COMPILATION OF SAFARI CLUB INTERNATIONAL POLICIES ARE POSTED ON SAFARI CLUB INTERNATIONAL'S WEBSITE. TEXAS TROPHY HUNTERS ASSOCIATION 700 E SONTERRA SUITE 1206 SAN ANTONIO TX 78258 844993238 PROMOTING THE SPORT, SCIENCE AND HERITAGE OF HUNTING TX 614899 2800560 SAFARI CLUB INTERNATIONAL SAFARI CLUB INTERNATIONAL FOUNDATION 4800 W GATES PASS RD TUCSON AZ 85745 850292099 WILDLIFE CONSERVATION AZ 501(C)(3) LINE 7 N/A 0 SAFARI CLUB INTERNATIONAL CANADA 440 LAURIER AVE W STE 200 OTTWA ONTARIO CA KIR 7X6 HUNTING ADVOCACY CA SAFARI CLUB INTERNATIONAL 0 SAFARI CLUB INTERNATIONAL FOUNDATION OF CANADA 132 JEROME ST RR 1 LANARK ONTARIO CA K0G 1K0 WILDLIFE CONSERVATION CA 501(C)(3) SAFARI CLUB INTERNATIONAL 0 HUNTER ACTION FUND 501 2ND ST NE WASHINGTON DC 20002 461989048 HUNTING ADVOCACY DC 527 SAFARI CLUB INTERNATIONAL 0 SARFARI CLUB INTERNATIONAL - PAC 4800 W GATES PASS RD TUCSON AZ 85745 411771039 HUNTING ADVOCACY AZ 527 SAFARI CLUB INTERNATIONAL 0 0 1 0 1 0 0 0 1 0 0 1 0 0 1 1 1 1 1 0