2020-05-13T17:31:44-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 5255 EAST WILLIAMS CIRCLE STE 5000 TUCSON AZ 85711 990 2018-07-01 860974183 SAFARI CLUB INTERNATIONAL SAFA 5206201220 4800 WEST GATES PASS ROAD TUCSON AZ 85745 NATHAN BOLT CFO 5206201220 2020-05-08 1 STEPHEN E LIVINGSTON CPA P00317845 5207903500 67.137.57.251 2020-05-08 07:33:17 MD P 2E0D7D06F106C8D332254A4512B5BBA3400C4AD7 B63E8FC509B8D0646B0BE7C6C8F4B214B8E652EB 2018 2020-09-23 17:36:50Z WILLIAM LAIRD HAMBERLIN 4800 WEST GATES PASS ROAD TUCSON AZ 85745 21947763 0 2663 X WWW.SCIFIRSTFORHUNTERS.ORG X 2000 AZ TO PROTECT THE FREEDOM TO HUNT AND TO PROMOTE WILDLIFE CONSERVATION WORLDWIDE. 246 245 126 295 1554338 -50 1380874 1427888 4587176 4048120 424312 518193 7744982 8158771 14137344 14152972 2332815 2060944 0 0 6326394 6637373 0 0 1388477 5218638 4928198 13877847 13626515 259497 526457 15292686 19104770 6006384 9193987 9286302 9910783 X SEE SCHEDULE O 0 0 5300969 0 2698345 MEMBER & CHAPTER SERVICES: SCI IS COMPRISED OF MEMBERS AND CHAPTERS WORLDWIDE. THIS CATEGORY REPRESENTS THE OPERATING COSTS OF SERVING THE APPROXIMATE 43,205 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. 2269182 257883 0 HUNTING ADVOCACY - SEE SCHEDULE O. 1803061 1803061 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. 9373212 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 81 10 1 126 1 1 1 1 CA 0 0 1 1 0 0 0 X 246 245 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 BABAZ PAUL D PRESIDENT 20.00 X X 0 0 0 SKOLD STEVE PRESIDENT ELECT 20.00 X X 0 0 0 CHAPMAN SCOTT DEPUTY 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 DETWILER DONALD VICE PRESIDENT 20.00 X X 0 0 0 GRASSER EDWARD K VICE PRESIDENT 20.00 X X 0 0 0 JERAULD ROBIN S 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 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13756205 5798079 7958126 7958126 50000 -50000 -50000 519770 315207 204563 204563 MISCELLANEOUS INCOME 900099 46082 46082 46082 14152972 2698345 1554338 8472401 1812971 1812971 247973 247973 1055118 494298 306190 254630 4612184 2907065 734763 970356 108146 68419 24778 14949 524146 230947 214246 78953 337779 178790 96399 62590 45815 45815 210708 477 210231 49875 49875 240000 240000 47301 47301 578849 578849 375527 263660 111867 410151 291275 118876 138627 23720 114907 492467 370948 121519 418336 248675 169661 268187 32891 235296 217352 26817 183536 6999 194652 162131 32521 PRODUCTION COSTS 889491 889491 POSTAGE AND FREIGHT 132114 131977 137 PROGRAMS AND PROJECTS 125165 95552 29613 PRINTING 64076 57650 6426 29505 18636 10869 13626515 9373212 2864826 1388477 1013097 1422328 1276545 1966681 81200 588635 3385846 781341 625930 256315 375031 686790 676524 2184721 1764539 465768 420182 10150474 10078695 73721 72353 15292686 19104770 1273509 1220254 4732875 7973733 6006384 9193987 X 8864772 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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). 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 31800 12074 2097145 1732739 364406 43702 43702 420182 X 20366981 98024 98024 20268957 47301 -6163286 -6115985 14152972 19742500 6163286 6163286 13579214 47301 47301 13626515 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, 2019 AND 2018, MANAGEMENT DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS EXIST. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES DEDUCTED AGAINST REVENUES -5,798,079. GAMING EXPENSES DEDUCTED AGAINST REVENUES -50,000. COST OF GOODS SOLD DEDUCTED AGAINST REVENUES -315,207. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES DEDUCTED AGAINST REVENUES 5,798,079. GAMING EXPENSES DEDUCTED AGAINST REVENUES 50,000. COST OF GOODS SOLD DEDUCTED AGAINST REVENUES 315,207. 1 NORTH AMERICA 1 1 PROGRAM SERVICES HUNTING ADVOCACY 224133 SUB-SAHARAN AFRICA 0 0 GRANT FOR PROGRAM SERVICES HUNTING ADVOCACY 23840 1 1 0 0 1 1 247973 0 247973 NORTH AMERICA PROGRAM AWARD 7249 WIRE NORTH AMERICA PROGRAM AWARD 9750 CHECK SUB-SAHARAN AFRICA PROGRAM AWARD 14540 WIRE NORTH AMERICA PROGRAM AWARD 14845 CHECK NORTH AMERICA OPERATING EXPENSES 180788 WIRE 5 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. CONVENTION 13755559 13755559 762393 888446 433018 3713576 13755559 13755559 762393 888446 433018 3713576 5797433 7958126 1 SAFARI CLUB INTERNATIONAL FOUNDATION 4800 WEST GATES PASS ROAD TUCSON AZ 85743 860292099 501(C)(3) 217644 1529578 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 HUNTER NATION 6700 SQUIBB ROAD MISSION KS 66202 824684198 501(C)(3) 15000 DONATION NC SPORTSMEN FOR CONSERVATION 130 MINE LAKE COURT SUITE 200 RALEIGH NC 27615 832052402 501(C)(3) 10000 LEGISLATIVE SUPPORT 3 1 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 0 0 PARSONS RICHARD CEO 231425 0 0 0 16970 0 0 0 1092 0 249487 0 0 0 BOLT NATHAN CFO 163452 0 0 0 141 0 5550 0 6590 0 175733 0 0 0 GRIMES ELIZABETH CBO 178944 0 0 0 1172 0 7350 0 6630 0 194096 0 0 0 SAGI ANGELIA ADVERTISING SALES DIRECTOR 152665 0 34333 0 1905 0 6949 0 9308 0 205160 0 0 0 SEIDMAN ANNA DIRECTOR OF LITIGATION 185944 0 0 0 1155 0 7350 0 1448 0 195897 0 0 0 BURDIN DOUG SENIOR LITIGATION COUNSEL 180417 0 0 0 688 0 7350 0 6479 0 194934 0 0 0 GERICH MARTIN IT DIRECTOR 157828 0 0 0 577 0 5998 0 6558 0 170961 0 0 0 GREENE WILLIAM P DEPUTY DIRECTOR OF GOVN'T AFFAIRS 153426 0 0 0 370 0 0 0 1210 0 155006 0 0 0 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 222502 VIDEO PRODUCTION/HOSTING 0 FORM 990, PART III, LINE 1 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 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 JAMES LEONARD AND MICHAEL LEONARD - FAMILY RELATIONSHIP 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 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 10 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 0 0 0 1 0 0 0 1 1 1 1 0