2022-05-13T14:13:18-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2020-07-01 860974183 SAFARI CLUB INTERNATIONAL SAFA 5206201220 4800 WEST GATES PASS ROAD TUCSON AZ 85745 NATHAN BOLT CFO 5206201220 2022-05-13 1 NATHAN BOLT 999009999 STEPHEN LIVINGSTON P00317845 5058428290 2022-05-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z WILLIAM LAIRD HAMBERLIN 4800 WEST GATES PASS ROAD TUCSON AZ 85745 14905948 0 2663 X WWW.SCIFIRSTFORHUNTERS.ORG X 2000 AZ TO PROTECT THE FREEDOM TO HUNT AND TO PROMOTE WILDLIFE CONSERVATION WORLDWIDE. 233 232 127 257 875237 0 1124952 934035 3843018 3227912 2352482 459689 6733372 6548822 14053824 11170458 1747131 578970 0 0 6457052 4521540 0 0 44807 5221104 5535965 13425287 10636475 628537 533983 15142493 16509890 6577199 11031244 8565294 5478646 X SEE SCHEDULE O 0 0 5424553 2488117 MEMBER & CHAPTER SERVICES: SCI IS COMPRISED OF MEMBERS AND CHAPTERS WORLDWIDE. THIS CATEGORY REPRESENTS THE OPERATING COSTS OF SERVING THE APPROXIMATE 41,322 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. 2245059 149337 0 HUNTING ADVOCACY - SEE SCHEDULE O. 478929 429633 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. 8148541 0 1 1 1 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 1 89 2 1 127 1 1 1 1 CA 0 0 1 1 0 0 0 X 233 232 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 NATHAN BOLT 5206201220 4800 WEST GATES PASS ROAD TUCSON AZ 85745 CHAPMAN SCOTT PRESIDENT 20.00 X X 0 0 0 LINDQUIST SVEN K PRESIDENT-ELECT 20.00 X X 0 0 0 MCLAURIN JOHN CORPORATE SECRETARY 20.00 X X 0 0 0 HARTER DON C CORPORATE TREASURER 20.00 X X 0 0 0 CRAWFORD MIKE VICE PRESIDENT 20.00 X X 0 0 0 KIMBELL JEFF VICE PRESIDENT 20.00 X X 0 0 0 LEONARD MICHAEL J VICE PRESIDENT 20.00 X X 0 0 0 MEYERL JEFF VICE PRESIDENT 20.00 X X 0 0 0 NETSCHERT SPENCIE VICE PRESIDENT 20.00 X X 0 0 0 SACKMAN III WARREN A VICE PRESIDENT 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CHAPTER PRESIDENT 5.00 X 0 0 0 HAMBERLIN LAIRD CEO 30.00 10.00 X 351496 0 21614 BOLT NATHAN CFO 30.00 10.00 X 171254 0 11888 HUNNICUTT MINOR DIRECTOR OF MARKETING 40.00 X 173709 0 8463 CASSIDY BENJAMIN DIRECTOR OF GOVERNMENT AFFAIRS 40.00 X 165683 0 14234 COMUS STEPHEN F DIRECTOR OF COMMUNICATIONS 40.00 X 135625 0 8672 HOLIDAY II ROBERT L DIRECTOR OF CONVENTION 40.00 X 136023 0 6799 CLARE JERMEY E LITIGATION COUNSEL 40.00 X 113827 0 14040 LENNOX REGINA A LITIGATION COUNSEL 40.00 X 118442 0 7620 SWANBERG KIMBERLY K CONTROLLER 30.00 10.00 X 113046 0 21348 1479105 0 114678 11 0 1 0 BALLARD SPAHR LLP 1 EAST WASHINGTON STREET SUITE 2300 PHOENIX AZ 850042555 LEGAL SERVICES 479932 CROSSROADS STRATEGIES 800 NORTH CAPITOL STREET NORTHWEST WASHINGTON DC 25002 CONSULTING SERVICES 240000 HERALD GROUP 1800 M STREET NW SUITE 450 SOUTH WASHINGTON DC 200362710 PUBLIC RELATIONS SERVICES 126435 UGLY DUCKLING 305 HARBOR DRIVE OLD HICKORY TN 371381120 PROMOTIONAL SERVICES 115000 4 934035 934035 DUES AND SUBSCRIPTIONS 900099 1755650 1755650 ADVERTISING/SPONSORSHIPS 541800 1345828 470591 875237 MEMBERSHIP SERVICES SALES 900099 126434 126434 3227912 264110 264110 3295621 1700 2978597 123145 317024 -121445 195579 195579 6798064 385641 6412423 6412423 383549 248107 135442 135442 MISCELLANEOUS INCOME 900099 957 957 957 11170458 2488117 875237 6873069 X 479233 479233 99737 99737 1062728 710048 349433 3247 2857141 2170189 647023 39929 56531 27218 26161 3152 316493 162555 159811 -5873 228647 140770 85959 1918 81211 81211 442016 129960 312056 46208 46208 240000 240000 15717 849 14868 890091 890091 1228308 1217515 10793 461747 268786 192961 139040 4910 134130 427861 305183 122678 81561 36531 45030 32564 2106 30458 46969 46969 102242 35305 64503 2434 230108 186341 43767 PRODUCTION COSTS 779460 779460 PROGRAMS AND PROJECTS 130487 127388 3099 PRINTING 83363 77102 6261 POSTAGE AND FREIGHT 78078 67241 10837 -1066 -9977 8911 10636475 8148541 2443127 44807 330173 1744751 285881 206859 59100 29150 2749891 1093787 641311 1409823 411593 495499 546809 650773 2009900 1698620 470806 311280 8845178 9762569 731800 731800 69951 73599 15142493 16509890 874941 1228500 5702258 9802744 6577199 11031244 X 8023008 4879827 542286 598819 8565294 5478646 15142493 16509890 X 533983 1241512 -4862143 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81146 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). 433181 42750 93802 109984 459749 373594 67600 17848 25861 433181 305998 102900 18458 53762 373594 208150 88900 11761 2813 305998 110700 109700 12250 208150 1.00000 0.00000 0.00000 0 0 43874 34378 9496 1819026 1664242 154784 147000 147000 311280 X 13151446 1241512 1241512 11909934 15717 -755193 -739476 11170458 11375951 755193 755193 10620758 15717 15717 10636475 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, 2021 AND 2020, MANAGEMENT DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS EXIST. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES DEDUCTED AGAINST REVENUES -385,641. GAMING ACTIVITY EXPENSES DEDUCTED AGAINST REVENUES COST OF GOODS SOLD DEDUCTED AGAINST REVENUES -248,107. LOSS ON SALE OF FIXED ASSETS REPORTED AS EXPENSE IN FINANCIAL STATEMENTS -121,445. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES DEDUCTED AGAINST REVENUES 385,641. GAMING ACTIVITY EXPENSES DEDUCTED AGAINST REVENUES COST OF GOODS SOLD DEDUCTED AGAINST REVENUES 248,107. LOSS ON SALE OF FIXED ASSETS REPORTED AS EXPENSE IN FINANCIAL STATEMENTS 121,445. 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 1 PROGRAM SERVICES HUNTING ADVOCACY 87737 EUROPE 0 0 GRANTS FOR PROGRAM SERVICES HUNTING ADVOCACY 12000 1 1 0 0 1 1 99737 0 99737 SUB-SAHARAN AFRICA PROGRAM AWARD 9750 CHECK SUB-SAHARAN AFRICA PROGRAM AWARD 7000 WIRE NORTH AMERICA OPERATING EXPENSES 93707 WIRE 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 III ACCOUNTING METHOD: CONVENTION 6798064 6798064 385641 6798064 6798064 385641 385641 6412423 AZ NV 1 0 0 0 0.50000 0.50000 KIMBERLY SWANBERG 4800 WEST GATES PASS ROAD TUCSON AZ 85745 0 NATHAN BOLT CFO RECORDKEEPING, MONEY COUNTING, HIRING AND FIRING OF WORKERS, AND MAKING THE BANK DEPOSITS FOR THE GAMING OPERATION X 0 SCHEDULE G, PART II, CONVENTION EVENT #1 THE ANNUAL 2021 CONVENTION WAS CANCELLED DUE TO COVID-19. THE REVENUE REPORTED REPRESENTS INSURANCE PROCEEDS RECEIVED DUE TO THE CANCELLATION OF THE EVENT. THE EXPENSES REPRESENT AMOUNTS INCURRED PRIOR TO CANCELLATION THAT WERE NOT ELIGIBLE FOR REFUND OR REIMBURSEMENT. 1 SAFARI CLUB INTERNATIONAL FOUNDATION 4800 WEST GATES PASS ROAD TUCSON AZ 85743 860292099 501(C)(3) 429633 FMV DONATED GOODS AND EXPENSE FUNDING PROVIDED AT COST. PROGRAM SUPPORT COLORADANS PROTECTING WILDLIFE 9177 EAST MINERAL CIRCLE CENTENNIAL CO 80112 842719389 OTHER 14000 PROGRAM SUPPORT PROTEAN PUBLIC AFFAIRS 5321 MACOMB ST NW WASHINGTON DC 20016 851173629 OTHER 35000 PROGRAM SUPPORT 1 2 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 1 0 1 0 1 0 HAMBERLIN LAIRD CEO 350038 0 0 0 1458 0 7800 0 13814 0 373110 0 0 0 BOLT NATHAN CFO 171003 0 0 0 251 0 5850 0 6038 0 183142 0 0 0 HUNNICUTT MINOR DIRECTOR OF MARKETING 173142 0 0 0 567 0 2443 0 6020 0 182172 0 0 0 CASSIDY BENJAMIN DIRECTOR OF GOVERNMENT AFFAIRS 165008 0 0 0 675 0 2264 0 11970 0 179917 0 0 0 PART I, LINE 3 THE RELATED ORGANIZATION IN SCHEDULE J, SCIF, CHECKS THE SAME BOXES AS SCI. PART I, LINE 5 THE DIRECTOR OF ADVERTISING RECEIVES COMMISSIONS BASED UPON ADVERTISING SALES. THIS AMOUNT IS REPORTED IN THE BONUS COLUMN IN SCH J. 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. MIKE ROGERS JR FORMER DIRECTOR AND FAMILY MEMBER OF CURRENT DIRECTOR 99047 VIDEO PRODUCTION/HOSTING 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: 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. 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 2 MIKE ROGERS SR. AND MIKE ROGERS JR. - FAMILY RELATIONSHIP WARREN A. SACKMAN III AND KENDIS MUSCHID (BALLARD SPAHR) - FAMILY RELATIONSHIP JEREL WOTTRICH AND STEPHANIE WOTTICH - FAMILY RELATIONSHIP RICARDO LONGORIA AND BRITTANY LONGORIA - FAMILY RELATIONSHIP MIA ANSTINE AND LEW WEBB - BUSINESS RELATIONSHIP LOUIS COLE AND LAIRD HAMBERLIN - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 4 THE FOLLOWING CHANGES WERE MADE TO THE BYLAWS DURING THE FISCAL YEAR: - ADDITION THAT THE CEO, IN CONSULTATION WITH AND APPROVAL FROM THE EXECUTIVE COMMITTEE (PREVIOUSLY THE BOARD) SHALL DECIDE THE NUMBER AND CATEGORIES OF MEMBERSHIP. - MODIFICATIONS TO THE DIRECTOR-AT-LARGE REQUIREMENTS. - OTHER MINOR CHANGES. 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. 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. FORM 990, PART IX, LINE 24E MAINTENANCE & SECURITY: PROGRAM SERVICE EXPENSES 19,305. MANAGEMENT AND GENERAL EXPENSES 8,911. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,216. OTHER: PROGRAM SERVICE EXPENSES 54. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54. BAD DEBT: PROGRAM SERVICE EXPENSES -29,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -29,336. FORM 990, PART XI, LINE 9: CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLES - REVENUE RECOGNITION -4,862,143. FORM 990, PART XII, LINE 1, ACCOUNTING METHOD CHANGE: ADOPTION OF NEW ACCOUNTING PRINCIPLE THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED NEW GUIDANCE THAT CREATED TOPIC 606, REVENUE FROM CONTRACTS WITH CUSTOMERS, IN THE ACCOUNTING STANDARDS CODIFICATION (ASC). TOPIC 606 SUPERSEDES THE REVENUE RECOGNITION REQUIREMENTS IN FASB ASC 605, REVENUE RECOGNITION, AND REQUIRES THE RECOGNITION OF REVENUE WHEN PROMISED GOODS OR SERVICES ARE TRANSFERRED TO CUSTOMERS IN AN AMOUNT THAT REFLECTS THE CONSIDERATION TO WHICH AN ENTITY EXPECTS TO BE ENTITLED IN EXCHANGE FOR THOSE GOODS OR SERVICES. SCI ADOPTED THE REQUIREMENTS OF THE NEW GUIDANCE AS OF JULY 1, 2020 UTILIZING THE MODIFIED RETROSPECTIVE METHOD OF TRANSITION. AS A RESULT, SCI RECORDED A CUMULATIVE ADJUSTMENT OF $4,862,143 TO NET ASSETS WITHOUT DONOR RESTRICTIONS AS OF JULY 1, 2020, TO REFLECT THE EFFECT OF THE NEW GUIDANCE. THE COMPARATIVE FINANCIAL INFORMATION PRESENTED HAS NOT BEEN RESTATED AND CONTINUES TO BE REPORTED UNDER THE ACCOUNTING STANDARDS IN EFFECT FOR THOSE PERIODS. SCI APPLIED THE NEW GUIDANCE USING THE PRACTICAL EXPEDIENT PROVIDED IN TOPIC 606 THAT ALLOWS THE GUIDANCE TO BE APPLIED ONLY TO CONTRACTS THAT WERE NOT COMPLETE AS OF JULY 1, 2020. ADOPTION OF THE NEW GUIDANCE RESULTED IN CHANGES TO THE ACCOUNTING POLICIES FOR REVENUE RECOGNITION AND DEFERRED REVENUE AS DETAILED BELOW. THE MODIFIED RETROSPECTIVE METHOD OF TRANSITION REQUIRES SCI TO DISCLOSE THE EFFECT OF APPLYING THE NEW GUIDANCE ON EACH ITEM INCLUDED IN THE 2021 FINANCIAL STATEMENTS. FOLLOWING ARE THE LINE ITEMS FROM THE STATEMENT OF FINANCIAL POSITION AS OF JUNE 30, 2021 THAT WERE AFFECTED, THE AMOUNTS THAT WOULD HAVE BEEN REPORTED UNDER THE FORMER GUIDANCE, THE EFFECTS OF APPLYING THE NEW GUIDANCE, AND THE BALANCES REPORTED UNDER THE NEW GUIDANCE: ASSETS AT 6/30/2021: TOTAL ASSETS UNDER PRIOR ACCOUNTING METHOD - $16,509,890 EFFECTS OF ACCOUNTING METHOD CHANGE - $0 TOTAL ASSETS UNDER NEW ACCOUNTING METHOD - $16,509,890 LIABILITIES AT 6/30/2021: DEFERRED REVENUE UNDER PRIOR ACCOUNTING METHOD - $4,723,727 EFFECTS OF ACCOUNTING METHOD CHANGE - $5,079,017 FERRED REVENUE UNDER NEW ACCOUNTING METHOD - $9,802,744 NET ASSETS AT 6/30/2021: NET ASSETS UNDER PRIOR ACCOUNTING METHOD - $10,671,569 CUMULATIVE EFFECT OF ACCOUNTING METHOD CHANGE ON BEGINNING NET ASSETS - $(4,862,143) EFFECTS OF ACCOUNTING METHOD CHANGE IN CURRENT YEAR - $(330,780) NET ASSETS UNDER NEW ACCOUNTING METHOD - $5,478,646 REVENUES IN CURRENT YEAR: DUES AND SUBSCRIPTIONS UNDER PRIOR ACCOUNTING METHOD - $1,759,853 EFFECTS OF ACCOUNTING METHOD CHANGE - $(4,203) DUES AND SUBSCRIPTIONS UNDER NEW ACCOUNTING METHOD - $1,755,650 ADVERTISING AND SPONSORSHIPS UNDER PRIOR ACCOUNTING METHOD - $1,672,405 EFFECTS OF ACCOUNTING METHOD CHANGE - $(326,577) ADVERTISING AND SPONSORSHIPS UNDER NEW ACCOUNTING METHOD - $1,345,828 EXPENSES IN CURRENT YEAR: NO CHANGE CHANGE IN NET ASSETS (NET INCOME) IN CURRENT YEAR: FORM 990 REVENUES LESS EXPENSES UNDER PRIOR ACCOUNTING METHOD - $864,763 EFFECTS OF ACCOUNTING METHOD CHANGE - $(330,780) FORM 990 REVENUES LESS EXPENSES UNDER NEW ACCOUNTING METHOD - $533,983 THESE CHANGES ARE REFLECTED IN THE FINANCIAL AMOUNTS REPORTED FOR THE FISCAL YEAR ENDED JUNE 30, 2021 ON THIS FORM 990. FOR PURPOSES OF FORM 990-T AND THE CALCULATION OF UNRELATED BUSINESS INCOME, THE OLD METHOD OF ACCOUNTING HAS BEEN APPLIED CONSISTENTLY TO THESE AMOUNTS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FOR THE AUDIT OR ITS SELECTION PROCESS FOR THE INDEPENDENT AUDITORS DURING THE YEAR. 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