2021-03-29T18:16:02-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2019-07-01 860974183 SAFARI CLUB INTERNATIONAL SAFA 5206201220 4800 WEST GATES PASS ROAD TUCSON AZ 85745 NATHAN BOLT CFO 5206201220 2021-03-22 1 STEPHEN LIVINGSTON P00317845 5058428290 2021-03-22 2019 2022-09-23 18:48:47Z WILLIAM LAIRD HAMBERLIN 4800 WEST GATES PASS ROAD TUCSON AZ 85745 36128579 0 2663 X WWW.SCIFIRSTFORHUNTERS.ORG X 2000 AZ TO PROTECT THE FREEDOM TO HUNT AND TO PROMOTE WILDLIFE CONSERVATION WORLDWIDE. 249 248 131 305 1143625 -50 1427888 1124952 4048120 3843018 518193 2352482 8158771 6733372 14152972 14053824 2060944 1747131 0 0 6637373 6457052 0 0 1124093 4928198 5221104 13626515 13425287 526457 628537 19104770 15142493 9193987 6577199 9910783 8565294 X SEE SCHEDULE O 0 0 5548119 0 2905815 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. 2280677 153007 0 HUNTING ADVOCACY - SEE SCHEDULE O. 1690755 1594124 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. 9519551 0 1 1 1 0 0 0 0 1 1 0 0 0 0 1 1 0 0 1 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 82 2 1 131 1 1 1 1 CA 0 0 1 1 0 0 0 X 249 248 1 0 0 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 SKOLD STEVE PRESIDENT 20.00 X X 0 0 0 CHAPMAN SCOTT 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 DETWILER DONALD VICE PRESIDENT 20.00 X X 0 0 0 KIMBELL JEFFREY J VICE PRESIDENT 20.00 X X 0 0 0 LEONARD MICHAEL J VICE PRESIDENT 20.00 X X 0 0 0 LINDQUIST SVEN K VICE PRESIDENT 20.00 X X 0 0 0 NETSCHERT SPENCIE VICE PRESIDENT 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PRODUCTION COSTS 871111 871111 PROGRAMS AND PROJECTS 140639 132887 7752 POSTAGE AND FREIGHT 111632 84686 26946 PRINTING 67406 62163 5243 31365 23105 8260 13425287 9519551 2781643 1124093 1422328 330173 1966681 285881 81200 59100 3385846 2749891 625930 641311 375031 411593 676524 546809 2306118 1835312 420182 470806 10078695 8845178 731800 72353 69951 19104770 15142493 1220254 874941 7973733 5702258 9193987 6577199 X 9421624 8023008 489159 542286 9910783 8565294 19104770 15142493 628537 -1974026 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219187 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). 373594 67600 17848 25861 433181 305998 102900 18458 53762 373594 208150 88900 11761 2813 305998 110700 109700 12250 208150 110700 110700 1.00000 0.00000 0.00000 0 0 43874 33089 10785 2063120 1802223 260897 199124 199124 470806 X 18445069 -1974026 -1974026 20419095 25701 -6390972 -6365271 14053824 19790558 6390972 6390972 13399586 25701 25701 13425287 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, 2020 AND 2019, MANAGEMENT DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS EXIST. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES DEDUCTED AGAINST REVENUES -5,994,798. GAMING ACTIVITY EXPENSES DEDUCTED AGAINST REVENUES -50,000. COST OF GOODS SOLD DEDUCTED AGAINST REVENUES -346,175. ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES DEDUCTED AGAINST REVENUES 5,994,798. GAMING ACTIVITY EXPENSES DEDUCTED AGAINST REVENUES 50,000. COST OF GOODS SOLD DEDUCTED AGAINST REVENUES 346,175. ROUNDING -1. 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 1 PROGRAM SERVICES HUNTING ADVOCACY 114957 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANT FOR PROGRAM SERVICES HUNTING ADVOCACY 17677 1 1 0 0 1 1 132634 0 132634 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 12558870 12558870 759121 1137240 404995 3693442 12558870 12558870 759121 1137240 404995 3693442 5994798 6564072 50000 50000 50000 -50000 AZ NV 1 0 0 0 0.50000 0.50000 KIMBERLY SWANBERG 4800 WEST GATES PASS ROAD TUCSON AZ 85745 0 NATHAN BOLT CFO 0 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) 115513 1401434 FMV DONATED GOODS AND EXPENSE FUNDING PROVIDED AT COST. WILDLIFE CONSERVATION AND OUTDOOR EDUCATION ALASKA PROFESSIONAL HUNTERS ASSOCIATION PO BOX 240971 ANHORAGE AK 99524 920060165 501(C)(6) 25750 CONSERVATION OF WILDLIFE RESOURCES COLORADANS PROTECTING WILDLIFE 9177 EAST MINERAL CIRCLE CENTENNIAL CO 80112 842719389 OTHER 56800 DONATION 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 1 0 0 1 0 1 0 0 0 HAMBERLIN LAIRD CEO 258610 0 0 0 0 0 1745 0 9894 0 270249 0 0 0 BOLT NATHAN CFO 168563 0 0 0 0 0 5700 0 6619 0 180882 0 0 0 PARSONS RICHARD DEPUTY CEO 203583 0 0 0 6606 0 0 0 928 0 211117 0 0 0 SEIDMAN ANNA DIRECTOR OF LITIGATION 192648 0 0 0 271 0 7500 0 1436 0 201855 0 0 0 GRIMES ELIZABETH DIRECTOR OF CONVENTION 70953 0 0 0 93730 0 3922 0 2256 0 170861 0 0 0 GREENE WILLIAM P DEPUTY DIRECTOR OF GOVN'T AFFAIRS 157064 0 0 0 189 0 0 0 1194 0 158447 0 0 0 PART I, LINE 3 THE RELATED ORGANIZATION IN SCHEDULE J, SCIF, CHECKS THE SAME BOXES AS SCI. PART I, LINE 4A ELIZABETH GRIMES RECEIVED SEVERANCE PAYMENT IN THE AMOUNT OF $93,730; MARTINE GERICH RECEIVED SEVERANCE PAYMENT IN THE AMOUNT OF $16,128; NITA MACKLEY RECEIVED SEVERANCE PAYMENT IN THE AMOUNT $59,630. 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. MIKE ROGERS JR FORMER DIRECTOR AND FAMILY MEMBER OF CURRENT DIRECTOR 197240 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 JEREL WOTTRICH AND STEPHANIE WOTTICH - FAMILY RELATIONSHIP ERIK A.O. ENGSTROM AND ANDERS N. ENGSTROM - FAMILY RELATIONSHIP LOUIS COLE AND LAIRD HAMBERLIN - FAMILY RELATIONSHIP PAUL BABAZ AND LAIRD HAMBERLIN - BUSINESS RELATIONSHIP PAUL BABAZ AND JOHN R. MONSON - BUSINESS RELATIONSHIP 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 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 0 1 1 1 1 0