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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. 10579493 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 84 0 1 138 1 1 1 0 0 0 1 1 0 X 274 273 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 KAUFFMAN CRAIG L PRESIDENT 20.00 X X 0 0 0 HIGGINS LARRY B PRESIDENT ELECT 20.00 X X 0 0 0 EAVENSON BRUCE W CORPORATE SECRETARY 20.00 X X 0 0 0 BABAZ PAUL D CORPORATE TREASURER 10.00 X X 0 0 0 FREDERICKS KIRT 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 VICE PRESIDENT 20.00 X X 0 0 0 MADDOX SHERRY D VICE PRESIDENT 20.00 X X 0 0 0 MAKI ALAN W VICE PRESIDENT 20.00 X X 0 0 0 MCLAURIN JOHN VICE PRESIDENT 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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). 33902 33902 0 1849939 1590808 259131 115072 115072 374203 X 22730185 -398184 -398184 23128369 -7290425 -7290425 15837944 22065065 7290425 7290425 14774640 0 14774640 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, 2015 AND 2014, MANAGEMENT DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS EXIST. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES DEDUCTED AGAINST REVENUES -6,855,521. COST OF GOODS SOLD DEDUCTED AGAINST REVENUES -434,904. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES DEDUCTED AGAINST REVENUES 6,855,521. 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CONVENTION 14766439 14766439 1063502 1294823 320789 4176407 14766439 14766439 1063502 1294823 320789 4176407 6855521 7910918 1 SAFARI CLUB INTERNATIONAL FOUNDATION 4800 WEST GATES PASS ROAD TUCSON AZ 85743 860292099 501(C )(3) 736092 2193909 FMV DONATED GOODS AND SERVICES PROVIDED AT COST. TO ASSIST WITH PROGRAM AND OPERATING COSTS. 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 PHILIP DELONE CEO 223210 0 25000 0 0 0 6900 0 8434 0 263544 0 0 0 MELISSA SIMPSON DIRECTOR OF HUNTING ADVOCACY 172038 0 16900 0 0 0 1695 0 7569 0 198202 0 0 0 ANGELA SAGI ADVERTISING SALES DIRECTOR 104127 0 77954 0 25 0 5250 0 14215 0 201571 0 0 0 ANNA SEIDMAN DIRECTOR OF LITIGATION 170967 0 5682 0 0 0 6900 0 438 0 183987 0 0 0 PART I, LINE 5 THE DIRECTOR OF ADVERTISING SALES 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 307323 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 PAUL BABAZ AND JOHN MONSON - BUSINESS RELATIONSHIP PAUL BABAZ AND LAIRD HAMBERLIN - 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 FINANCE DIRECTOR 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. FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENT: DURING 2015, SCIF (SCH R RELATED PARTY) DETERMINED IT HAD NOT CHARGED SCI THE ANNUAL INTELLECTUAL PROPERTY LICENSING FEE FOR FISCAL YEARS 2012 THROUGH 2015. THE PRIOR PERIOD FINANCIAL STATEMENTS HAVE BEEN RESTATED TO REFLECT THE ANNUAL LICENSING FEE. THE NET ASSETS AT 6/30/2014 ON FORM 990 HAVE BEEN REDUCED BY $300,000 THAT REPRESENTS THE 2012 THROUGH 2014 LICENSING FEE AT $100,000 PER YEAR. SAFARI CLUB INTERNATIONAL FOUNDATION 4800 W GATES PASS RD TUCSON AZ 85745 850292099 WILDLIFE CONSERVATION AZ 501(C)(3) LINE 7 SCIF 0 SAFARI CLUB INTERNATIONAL CANADA 440 LAURIER AVE W STE 200 OTTWA CA KIR 7X6 HUNTING ADVOCACY CA SCI 0 SAFARI INTERNATIONAL CONSERVATION FUND 4800 W GATES PASS RD TUCSON AZ 85745 237222137 INACTIVE AZ 501(C)(3) LINE 9 SCI 0 HUNTER DEFENSE 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 1 1 0 0 1 0 SAFARI CLUB INTERNATIONAL CANADA B 158643 FMV SAFARI CLUB INTERNATIONAL FOUNDATION B 2930001 FMV SAFARI CLUB INTERNATIONAL FOUNDATION D 128794 FMV SAFARI CLUB INTERNATIONAL FOUNDATION K 562094 FMV SAFARI CLUB INTERNATIONAL FOUNDATION N 212593 FMV SAFARI CLUB INTERNATIONAL FOUNDATION O 779730 FMV SAFARI CLUB INTERNATIONAL FOUNDATION R 1201586 FMV