2018-05-14T09:47:44-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 5255 EAST WILLIAMS CIRCLE STE 5000 TUCSON AZ 85711 990 2016-07-01 860974183 SAFARI CLUB INTERNATIONAL SAFA 5206201220 4800 WEST GATES PASS ROAD TUCSON AZ 85745 NATHAN BOLT CFO 5206201220 2018-05-08 1 STEPHEN E LIVINGSTON CPA P00317845 5207903500 2016 2022-09-23 18:48:47Z RICHARD PARSONS 4800 WEST GATES PASS ROAD TUCSON AZ 85745 23488399 0 2663 X WWW.SCIFIRSTFORHUNTERS.ORG X 2000 AZ TO PROTECT THE FREEDOM TO HUNT AND TO PROMOTE WILDLIFE CONSERVATION WORLDWIDE. 266 265 127 303 2071826 -50 1374248 1528976 5146673 4937355 259182 376521 7940011 7785891 14720114 14628743 3093071 3200694 0 0 5425488 5376589 0 0 1136792 5403758 5790209 13922317 14367492 797797 261251 14086043 15999706 6454585 7397111 7631458 8602595 X SEE SCHEDULE O 0 0 4869478 3126196 MEMBER & CHAPTER SERVICES: SCI IS COMPRISED OF MEMBERS AND CHAPTERS WORLDWIDE. THIS CATEGORY REPRESENTS THE OPERATING COSTS OF SERVING THE APPROXIMATE 46,321 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. 2487764 270547 SEE SCHEDULE O. 2930147 2930147 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. 10287389 0 1 1 1 0 0 0 0 1 1 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 1 76 4 1 127 1 1 1 1 CA 0 0 1 1 0 X 266 265 1 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AZ X X NATHAN BOLT 5206201220 4800 WEST GATES PASS ROAD TUCSON AZ 85745 HIGGINS LARRY B PRESIDENT 20.00 X X 0 0 0 BABAZ PAUL D PRESIDENT ELECT 20.00 X X 0 0 0 SKOLD STEVE DEPUTY PRESIDENT ELECT 20.00 X X 0 0 0 CHAPMAN SCOTT VICE PRESIDENT 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 HARTER DON C VICE PRESIDENT 20.00 X X 0 0 0 KOSICH ESQ VERONICA M VICE PRESIDENT 20.00 X X 0 0 0 MADDOX SHERRY D VICE PRESIDENT 20.00 X X 0 0 0 MAKI ALAN W CORPORATE SECRETARY 20.00 X X 0 0 0 MCLAURIN JOHN CORPORATE TREASURER 20.00 X X 0 0 0 ANDERSON KEVIN K SCI 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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). 110700 109700 12250 208150 110700 110700 0.71000 0.29000 0 0 42627 29637 12990 2029231 1658369 370862 383852 X 22993925 709887 709887 22284038 -7655295 -7655295 14628743 22022788 7655296 7655296 14367492 0 14367492 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, 2017 AND 2016, MANAGEMENT DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS EXIST. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES DEDUCTED AGAINST REVENUES -7,125,740. GAMING EXPENSES DEDUCTED AGAINST REVENUES -87,595. COST OF GOODS SOLD DEDUCTED AGAINST REVENUES -441,959. ROUNDING -1. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES DEDUCTED AGAINST REVENUES 7,125,740. GAMING EXPENSES DEDUCTED AGAINST REVENUES 87,595. COST OF GOODS SOLD DEDUCTED AGAINST REVENUES 441,959. ROUNDING 2. 1 NORTH AMERICA 1 1 PROGRAM SERVICES HUNTING ADVOCACY 222492 SUB-SAHARAN AFRICA 0 0 GRANT FOR PROGRAM SERVICES HUNTING ADVOCACY 34575 EAST ASIA AND THE PACIFIC 0 0 GRANT FOR PROGRAM SERVICES HUNTING ADVOCACY 2799 1 1 0 0 1 1 259866 0 259866 SUB-SAHARAN AFRICA PROGRAM AWARD 10000 WIRE SUB-SAHARAN AFRICA PROGRAM AWARD 20000 WIRE NORTH AMERICA OPERATING EXPENSES 203242 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. CONVENTION 14681008 14681008 945762 1685325 697933 3796720 14681008 14681008 945762 1685325 697933 3796720 7125740 7555268 51105 54163 33432 0 51105 54163 33432 87595 -36490 AZ NV 1 0 0 0 0.50000 0.50000 NATHAN BOLT 4800 WEST GATES PASS ROAD TUCSON AZ 85745 0 LIBBY GRIMES 151534 SWEEPSTAKE MANAGEMENT X 0 1 SAFARI CLUB INTERNATIONAL FOUNDATION 4800 WEST GATES PASS ROAD TUCSON AZ 85743 860292099 501(C )(3) 704293 2176481 FMV DONATED GOODS AND SERVICES PROVIDED AT COST. TO ASSIST WITH PROGRAM AND OPERATING COSTS. ALASKA PROFESSIONAL HUNTERS ASSOCIATION PO BOX 240971 ANCHORAGE AK 99524 920060165 30750 ONGOING AND NECESSARY PROJECTS MONTANA TRAPPER ASSOCIATION PO BOX 129 OVANDO MT 59854 810377945 501(C)(6) 11305 TO SUPPORT A BALLOT INITIATIVE 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 DELONE PHILIP CEO 220468 0 12500 0 834 0 7094 0 10038 0 250934 0 0 0 BURKHALTER EDWARD DIRECTOR OF HUNTER ADVOCACY 182473 0 13125 0 159 0 2413 0 1206 0 199376 0 0 0 SAGI ANGELIA ADVERTISING SALES DIRECTOR 104503 0 98019 0 417 0 6997 0 17534 0 227470 0 0 0 SEIDMAN ANNA DIRECTOR OF LITIGATION 175241 0 4686 0 649 0 7200 0 1657 0 189433 0 0 0 GRIMES ELIZABETH DIRECTOR OF CONVENTIONS & EVENTS 131233 0 4686 0 492 0 6240 0 19159 0 161810 0 0 0 GERICH MARTIN IT DIRECTOR 136761 0 4686 0 492 0 5408 0 9084 0 156431 0 0 0 PART I, LINE 5 THE DIRECTOR OF ADVERTISING RECEIVES COMMISSIONS BASED UPON ADVERTISING SALES. PART I, LINE 6 BOARD APPROVED BONUS PLAN. PART I, LINE 7 BONUS PAYMENTS WERE MADE BASED UPON MEETING ORGANIZATIONAL GOALS AND ARE AT THE DISCRETION OF THE EXECUTIVE COMMITTEE. MIKE ROGERS JR OWNER OF SPURWING MEDIA, INC. AND SON OF A MEMBER OF THE BOARD. 261348 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 LINDA CALLAIS AND RON BARTELS - FAMILY RELATIONSHIP MARK CALLAIS AND RON BARTELS - FAMILY RELATIONSHIP MARK CALLAIS AND LINDA CALLAIS - FAMILY RELATIONSHIP ERIK A.O. ENGSTROM AND ANDERS N. ENGSTROM - FAMILY RELATIONSHIP PAUL BABAZ AND JOHN 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 XI, LINE 9: ROUNDING -1. 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 SCI 0 SAFARI CLUB INTERNATIONAL FOUNDATION OF CANADA 132 JEROME ST RR 1 LANARK ONTARIO CA K0G 1K0 WILDLIFE CONSERVATION CA 501(C)(3) SCI 0 HUNTER ACTION FUND 501 2ND ST NE WASHINGTON DC 20002 461989048 HUNTING ADVOCACY DC 527 SCI 0 SARFARI CLUB INTERNATIONAL - PAC 4800 W GATES PASS RD TUCSON AZ 85745 411771039 HUNTING ADVOCACY AZ 527 SCI 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0