2017-05-03T12:06:21-05:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 5255 EAST WILLIAMS CIRCLE STE 5000 TUCSON AZ 85711 990 2015-07-01 860974183 SAFARI CLUB INTERNATIONAL SAFA 5206201220 4800 WEST GATES PASS ROAD TUCSON AZ 85745 NATHAN BOLT CFO 5206201220 2017-05-02 1 STEPHEN E LIVINGSTON CPA P00317845 5207903500 2015 2021-01-29 14:40:06Z RICHARD PARSONS 4800 WEST GATES PASS ROAD TUCSON AZ 85745 26300876 0 2663 X WWW.SCIFIRSTFORHUNTERS.ORG X 2000 AZ TO PROTECT THE FREEDOM TO HUNT AND TO PROMOTE WILDLIFE CONSERVATION WORLDWIDE. 259 258 137 300 2162603 -50 1453582 1374248 5440683 5146673 671135 259182 8272544 7940011 15837944 14720114 3156339 3093071 0 0 5699349 5425488 0 0 1154548 5918952 5403758 14774640 13922317 1063304 797797 13889256 14086043 6896769 6454585 6992487 7631458 X SEE SCHEDULE O 0 0 4951365 3301741 MEMBER & CHAPTER SERVICES: SCI IS COMPRISED OF MEMBERS AND CHAPTERS WORLDWIDE. THIS CATEGORY REPRESENTS THE OPERATING COSTS OF SERVING THE APPROXIMATE 49,734 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. 2391398 187550 SEE SCHEDULE O. 2906157 2905521 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. 10248920 0 1 1 1 0 0 0 0 0 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 0 1 137 1 1 1 0 0 0 1 1 0 X 259 258 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 CHAPMAN SCOTT VICE PRESIDENT 20.00 X X 0 0 0 EAVENSON BRUCE W VICE PRESIDENT 20.00 X X 0 0 0 GRASSER EDWARD K VICE PRESIDENT 20.00 X X 0 0 0 HAMBERLIN W LAIRD VICE PRESIDENT 20.00 X X 0 0 0 HARTER DON C VICE PRESIDENT 20.00 X X 0 0 0 KOSICH VERONICA M VICE PRESIDENT 20.00 X X 0 0 0 MADDOX SHERRY D VICE PRESIDENT 20.00 X X 0 0 0 SKOLD STEVE 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 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112456 112456 351410 11966 339444 44500 44500 196000 196000 41797 41797 335149 335149 356035 251459 104576 160459 218075 -57616 155309 34455 120854 525100 384129 140971 423402 259808 163417 177 276255 25938 250317 185370 18657 143531 23182 232541 188870 43671 PRODUCTION COSTS 1438849 1438849 PROGRAMS AND PROJECTS 225381 218219 7162 POSTAGE AND FREIGHT 170137 153648 16489 PRINTING 131541 123402 8139 42067 28402 13665 13922317 10248920 2518849 1154548 1174282 1424118 137866 1430550 769172 919465 927061 770564 455645 422899 654799 667276 1991189 1474950 374203 516239 9319212 7855741 77016 79191 13889256 14086043 1558552 1244334 5338217 5210251 6896769 6454585 X 6954925 7512983 37562 118475 6992487 7631458 13889256 14086043 797797 -158826 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 256636 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). 45544 34563 10981 1895400 1440387 455013 50245 50245 516239 X 22625768 -158826 -158826 22784594 -8064480 -8064480 14720114 21986797 8064480 8064480 13922317 0 13922317 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, 2016 AND 2015, MANAGEMENT DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS EXIST. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES DEDUCTED AGAINST REVENUES -7,598,602. COST OF GOODS SOLD DEDUCTED AGAINST REVENUES -465,876. ROUNDING -2. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES DEDUCTED AGAINST REVENUES 7,598,602. COST OF GOODS SOLD DEDUCTED AGAINST REVENUES 465,876. ROUNDING 2. 1 NORTH AMERICA 1 1 PROGRAM SERVICES HUNTING ADVOCACY 162164 SUB-SAHARAN AFRICA 0 0 GRANT FOR PROGRAM SERVICES HUNTING ADVOCACY 29575 EAST ASIA AND THE PACIFIC 0 0 GRANT FOR PROGRAM SERVICES HUNTING ADVOCACY 2574 1 1 0 0 1 1 194313 0 194313 SUB-SAHARAN AFRICA PROGRAM AWARD 25000 WIRE NORTH AMERICA OPERATING EXPENSES 135914 WIRE NORTH AMERICA PROGRAM AWARD 14750 CHECK 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 15215488 15215488 1299585 1725527 298730 4274760 15215488 15215488 1299585 1725527 298730 4274760 7598602 7616886 1 SAFARI CLUB INTERNATIONAL FOUNDATION 4800 WEST GATES PASS ROAD TUCSON AZ 85743 860292099 501(C )(3) 652616 2206592 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 25750 ONGOING AND NECESSARY PROJECTS 1 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 1 0 DELONE PHILIP CEO 234514 0 25000 0 25 0 5400 0 10168 0 275107 0 0 0 SEIDMAN ANNA DIRECTOR OF LITIGATION 183477 0 8821 0 0 0 5400 0 469 0 198167 0 0 0 SAGI ANGELA ADVERTISING SALES DIRECTOR 183915 0 5884 0 25 0 4987 0 14459 0 209270 0 0 0 GRIMES ELIZABETH DIRECTOR OF CONVENTIONS & EVENTS 135758 0 8821 0 25 0 4950 0 9927 0 159481 0 0 0 GERICH MARTIN IT DIRECTOR 124399 0 16821 0 25 0 4757 0 7744 0 153746 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 SAFARI VIDEO PRODUCTIONS AND SON OF A MEMBER OF BOARD OF DIRECTORS 238341 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 LAIRD HAMBERLIN AND LOUIS COLE - FAMILY RELATIONSHIP ARCHIE NESBITT AND NATALIE NESBITT - FAMILY RELATIONSHIP 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 PAUL BABAZ AND JOHN MONSON - BUSINESS RELATIONSHIP PAUL BABAZ AND LAIRD HAMBERLIN - BUSINESS RELATIONSHIP GREGORY BUONOCORE AND FRANK PULLANO - BUSINESS RELATIONSHIP RON BARTELS AND EJ DEUBLER - 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 11 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 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 9 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 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 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 SAFARI CLUB INTERNATIONAL CANADA B 135914 FMV SAFARI CLUB INTERNATIONAL FOUNDATION B 652616 FMV SAFARI CLUB INTERNATIONAL FOUNDATION D 231509 FMV SAFARI CLUB INTERNATIONAL FOUNDATION K 585595 FMV SAFARI CLUB INTERNATIONAL FOUNDATION O 688835 FMV SAFARI CLUB INTERNATIONAL FOUNDATION R 1517757 FMV SAFARI CLUB INTERNATIONAL FOUNDATION P 250423 FMV SAFARI CLUB INTERNATIONAL FOUNDATION Q 235234 FMV