SAFARI CLUB INTERNATIONAL FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SAFARI CLUB INTERNATIONAL FOUNDATION (EIN 86-0292099)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201511349349307476
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T16:10:40-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 N WILMOT ROAD SUITE 300 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860292099 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFARI CLUB INTERNATIONAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAFA | BusinessNameControlTxt |
| Phone | 5206201220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 WEST GATES PASS ROAD | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85745 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHAN BOLT | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 5206201220 | PhoneNum |
| Signature | 2015-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN E LIVINGSTON CPA | PreparerPersonNm |
| PTIN | P00317845 | PTIN |
| Phone | 5207903500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT BENSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 WEST GATES PASS ROAD | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85745 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,653,717 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 4325 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAFARICLUBFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | SCI FOUNDATION FUNDS AND DIRECTS WILDLIFE PROGRAMS DEDICATED TO WILDLIFE CONSERVATION AND OUTDOOR SCI FOUNDATION FUNDS AND DIRECTS WILDLIFE PROGRAMS DEDICATED TO WILDLIFE CONSERVATION AND OUTDOOR EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$50 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,477,699 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,317,952 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $918,554 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $914,930 | CYProgramServiceRevenueAmt |
| PY Investment Income | $409,308 | PYInvestmentIncomeAmt |
| CY Investment Income | $590,627 | CYInvestmentIncomeAmt |
| PY Other Revenue | $675,236 | PYOtherRevenueAmt |
| CY Other Revenue | $724,305 | CYOtherRevenueAmt |
| PY Total Revenue | $7,480,797 | PYTotalRevenueAmt |
| CY Total Revenue | $6,547,814 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $759,540 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $914,846 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,723,218 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,805,521 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $389,107 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,667,334 | PYOtherExpensesAmt |
| CY Other Expenses | $3,088,681 | CYOtherExpensesAmt |
| PY Total Expenses | $5,150,092 | PYTotalExpensesAmt |
| CY Total Expenses | $5,809,048 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,330,705 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $738,766 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,625,532 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,792,010 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $680,910 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,083,465 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,944,622 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,708,545 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,490,110 | ExpenseAmt |
| Grant | $453,600 | GrantAmt |
| Revenue | $371,563 | RevenueAmt |
| Desc | EDUCATION PROJECTS: NUMEROUS PROJECTS CONDUCTED TO EDUCATE HUNTERS AND NON-HUNTERS ABOUT THE ENVIRONMENT ECOSYSTEMS OUTDOOR LIVING SKILLS AND THE CRITICAL ROLE THE HUNTING SPORTSMAN PLAYS IN SCIENTIFIC WILDLIFE MANAGEMENT AND ITS PRODUCTIVE IMPACT ON WILDLIFE POPULATIONS. AMERICAN WILDERNESS LEADERSHIP SCHOOL: FACILITIES AND PROGRAMS FOR CONSERVATION AND ENVIRONMENTAL EDUCATION PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $885,183 | ExpenseAmt |
| Revenue | $276,129 | RevenueAmt |
| Desc | INTERNATIONAL WILDLIFE MUSEUM: CONSTRUCTED TO PRESERVE AND DISPLAY THE PHYSICAL HISTORY OF WILDLIFE OF THE WORLD AND TO EDUCATE THE PUBLIC ON SCIENTIFIC CONSERVATION AND BIODIVERSITY ISSUES WHICH IMPACT CURRENT AND FUTURE WILDLIFE POPULATIONS. APPROXIMATELY 53,440 VISITORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,974,236 | ExpenseAmt |
| Grant | $387,926 | GrantAmt |
| Revenue | $252,000 | RevenueAmt |
| Desc | WILDLIFE CONSERVATION PROGRAM: PROJECTS CONDUCTED WORLDWIDE TO ESTABLISH AND SUPPORT SCIENTIFIC AND BIOLOGICAL STUDIES OF WILDLIFE POPULATIONS IN ORDER TO ASSURE THE LONG-TERM SUSTAINABILITY OF THESE POPULATIONS. PROJECTS INCLUDE WILDLIFE POPULATION SURVEYS COLLARING AND MONITORING DNA ANALYSES DISEASE TESTING AND DEVELOPMENT OF SCIENTIFIC PUBLICATIONS, FIELD MANUALS, REPORTS, ETC. GRANTS TOTALING $387,927 WERE MADE TO OTHER EXEMPT ENTITIES TO FURTHER THESE CONSERVATION EFFORTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $234,311 | $73,320 | $70,636 | HUMANITARIAN SERVICES PROGRAM: CONDUCT NUMEROUS HUMANITARIAN RELIEF AND ENRICHMENT PROJECTS SUCH AS "SPORTSMEN AGAINST HUNGER" SERVING MILLIONS OF MEALS THROUGH FOOD BANKS AND HOMELESS SHELTERS "SENSORY SAFARI" ENABLING VISUALLY IMPAIRED CHILDREN AND ADULTS TO SEE WILDLIFE THROUGH THEIR SENSE OF TOUCH "SAFARI CARE" PROVIDING FREE SUPPLIES AND CLOTHING TO IMPOVERISHED COMMUNITIES WORLDWIDE AND FULFILLING LIFELONG HUNTING WISHES THROUGH THE "DISABLED HUNTER" PROGRAM HUMANITARIAN SERVICES PROGRAM. |
| $82,182 | MISCELLANEOUS SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $234,311 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $73,320 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $152,818 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,583,840 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATHAN BOLT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5206201220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 WEST GATES PASS ROAD | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85745 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOSEPH H HOSMER | |||||||
| PRESIDENT | 32.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROMAN A DEVILLE | |||||||
| VICE PRESIDENT | 16.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| J ALAIN SMITH | |||||||
| CORPORATE SECRETARY | 16.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WARREN A SACKMAN III | |||||||
| CORPORATE TREASURER | 16.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENNIS ANDERSON | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL D BABAZ | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH S CUNNINGHAM | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| DON C HARTER | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY HIGGINS | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| RICARDO LONGORIA | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MCLAURIN | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| BROOK F MINX | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| MERLE A SHEPARD | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SKOLD | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD WOODRUFF | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT K BENSON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $134,985 | $0 | $19,137 | ||
| NATHAN BOLT | |||||||
| DIRECTOR OF FINANCE | 10.00 | Yes (X) | $0 | $98,459 | $11,188 | ||
| DONALD MILLS | |||||||
| CHIEF FINANCIAL OFFICER | 10.00 | Yes (X) | $0 | $80,108 | $12,370 | ||
| MELISSA SIMPSON | |||||||
| DIRECTOR OF HUNTER ADVOCACY | 20.00 | $0 | $180,072 | $9,664 | Yes (X) | ||
| SUSAN HANKNER | |||||||
| DIRECTOR OF EDUCATION & HUMANITARIAN SERVICES | 40.00 | $113,019 | $0 | $8,209 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $248,004 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $358,639 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,568 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWNSTEIN HYATT FARBER SCHRECK LLP | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 172168 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL SERVICES | ServicesDesc |
| Compensation | $185,738 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $27,150 | MembershipDuesAmt |
| Related Organizations | $2,655,375 | RelatedOrganizationsAmt |
| All Other Contributions | $1,635,427 | AllOtherContributionsAmt |
| Noncash Contributions | $200,000 | NoncashContributionsAmt |
| Total Contributions | $4,317,952 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONVENTIONS | 900099 | $607,870 | $607,870 |
| TUITION AND ADMISSIONS | 611600 | $307,060 | $307,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $914,930 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $248,526 | TotalRevenueColumnAmt |
| Exclusion | $248,526 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $492,858 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $492,858 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $492,858 | TotalRevenueColumnAmt |
| Exclusion | $492,858 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,347,510 | SecuritiesAmt |
| Other | $5,660 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,996,974 | SecuritiesAmt |
| Other | $14,095 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $350,536 | SecuritiesAmt |
| Other | -$8,435 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $342,101 | TotalRevenueColumnAmt |
| Exclusion | $342,101 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $48,268 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,268 | TotalRevenueColumnAmt |
| Exclusion | $48,268 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $232,414 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $94,834 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,580 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $137,580 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $45,599 | TotalRevenueColumnAmt |
| Exclusion | $45,599 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,599 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,547,814 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,052,510 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,177,352 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,030 | TotalAmt |
| Program Services | $784,030 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,200 | TotalAmt |
| Program Services | $26,200 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,616 | TotalAmt |
| Program Services | $104,616 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,284 | TotalAmt |
| Program Services | $301,617 | ProgramServicesAmt |
| Management And General | $16,437 | ManagementAndGeneralAmt |
| Fundraising | $4,230 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,217,150 | TotalAmt |
| Program Services | $866,510 | ProgramServicesAmt |
| Management And General | $298,529 | ManagementAndGeneralAmt |
| Fundraising | $52,111 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,410 | TotalAmt |
| Program Services | $13,925 | ProgramServicesAmt |
| Management And General | $5,771 | ManagementAndGeneralAmt |
| Fundraising | $714 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,918 | TotalAmt |
| Program Services | $88,297 | ProgramServicesAmt |
| Management And General | $53,593 | ManagementAndGeneralAmt |
| Fundraising | $6,028 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,759 | TotalAmt |
| Program Services | $76,965 | ProgramServicesAmt |
| Management And General | $17,087 | ManagementAndGeneralAmt |
| Fundraising | $3,707 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,039 | TotalAmt |
| Management And General | $4,039 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,788 | TotalAmt |
| Program Services | $186,616 | ProgramServicesAmt |
| Management And General | $69,259 | ManagementAndGeneralAmt |
| Fundraising | $7,913 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,459 | TotalAmt |
| Management And General | $29,459 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,061 | TotalAmt |
| Program Services | $510 | ProgramServicesAmt |
| Management And General | $2,731 | ManagementAndGeneralAmt |
| Fundraising | $45,820 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,788 | TotalAmt |
| Program Services | $225,843 | ProgramServicesAmt |
| Fundraising | $6,945 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,449 | TotalAmt |
| Program Services | $192,827 | ProgramServicesAmt |
| Management And General | $1,469 | ManagementAndGeneralAmt |
| Fundraising | $41,153 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,545 | TotalAmt |
| Program Services | $162,057 | ProgramServicesAmt |
| Management And General | $81,138 | ManagementAndGeneralAmt |
| Fundraising | $12,350 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,358 | TotalAmt |
| Program Services | $1,701 | ProgramServicesAmt |
| Management And General | $28,657 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,676 | TotalAmt |
| Program Services | $179,048 | ProgramServicesAmt |
| Management And General | $5,628 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,286 | TotalAmt |
| Program Services | $225,593 | ProgramServicesAmt |
| Management And General | $41,348 | ManagementAndGeneralAmt |
| Fundraising | $7,345 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,425 | TotalAmt |
| Program Services | $10,623 | ProgramServicesAmt |
| Management And General | $16,173 | ManagementAndGeneralAmt |
| Fundraising | $39,629 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,030 | TotalAmt |
| Program Services | $289,207 | ProgramServicesAmt |
| Management And General | $83,266 | ManagementAndGeneralAmt |
| Fundraising | $557 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,543 | TotalAmt |
| Program Services | $66,033 | ProgramServicesAmt |
| Management And General | $2,510 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMS & PROJECTS | $715,783 | $603,996 | $26,510 | $85,277 |
| MAINTENANCE & SECURITY | $185,824 | $145,184 | $40,640 | |
| PRINTING | $75,145 | $12,659 | $5,322 | $57,164 |
| POSTAGE | $44,585 | $19,783 | $6,498 | $18,304 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$103 | TotalAmt |
| Management And General | $37 | ManagementAndGeneralAmt |
| Fundraising | -$140 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,809,048 | TotalAmt |
| Program Services | $4,583,840 | ProgramServicesAmt |
| Management And General | $836,101 | ManagementAndGeneralAmt |
| Fundraising | $389,107 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,175,602 | BOYAmt |
| EOY | $2,215,088 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,455 | BOYAmt |
| EOY | $562,936 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,257 | BOYAmt |
| EOY | $744,690 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,321 | BOYAmt |
| EOY | $256,762 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,736 | BOYAmt |
| EOY | $65,825 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,130 | BOYAmt |
| EOY | $59,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,002,235 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,260,726 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,974,739 | BOYAmt |
| EOY | $3,741,509 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,412,428 | BOYAmt |
| EOY | $12,785,415 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,358,864 | BOYAmt |
| EOY | $1,359,957 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,625,532 | BOYAmt |
| EOY | $21,792,010 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,706 | BOYAmt |
| EOY | $477,544 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,204 | BOYAmt |
| EOY | $528,905 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $77,016 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,910 | BOYAmt |
| EOY | $1,083,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,921,648 | BOYAmt |
| EOY | $7,339,204 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,765,507 | BOYAmt |
| EOY | $2,480,780 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,257,467 | BOYAmt |
| EOY | $10,888,561 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,944,622 | BOYAmt |
| EOY | $20,708,545 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,625,532 | BOYAmt |
| EOY | $21,792,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $738,766 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,025,157 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,601,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,786,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,013,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,477,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,317,952 | CurrentTaxYearAmt |
| Total | $23,197,673 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $949,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,170,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,565,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,648,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,195,612 | CurrentTaxYearAmt |
| Total | $6,529,696 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,551,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,957,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,579,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,125,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,513,564 | CurrentTaxYearAmt |
| Total | $29,727,369 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,989,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,671,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,722,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,152,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,794,898 | CurrentTaxYearAmt |
| Total | $16,331,157 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,989,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,671,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,722,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,152,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,794,898 | CurrentTaxYearAmt |
| Total | $16,331,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,396,212 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $741,384 | CurrentTaxYearAmt |
| Total | $1,734,313 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $741,384 | CurrentTaxYearAmt |
| Total | $1,734,313 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,599 | CurrentTaxYearAmt |
| Total | $243,429 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,810,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,246,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,924,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,422,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,300,547 | CurrentTaxYearAmt |
| Total | $31,705,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.42250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.39340 | PublicSupportPY509Pct |
| Investment Income CY | 0.05470 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03960 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $100,000 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $8,000 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $209,987 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $1,302,802 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $41,650 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,304,836 | BeginningYearBalanceAmt |
| Contributions | $603,661 | ContributionsAmt |
| Investment Earnings Or Losses | $1,495,901 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $560,909 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $45,207 | AdministrativeExpensesAmt |
| End Year Balance | $11,798,282 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,403,497 | BeginningYearBalanceAmt |
| Contributions | $651,860 | ContributionsAmt |
| Investment Earnings Or Losses | $885,504 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $590,664 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $45,361 | AdministrativeExpensesAmt |
| End Year Balance | $10,304,836 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,176,651 | BeginningYearBalanceAmt |
| Contributions | $515,290 | ContributionsAmt |
| Investment Earnings Or Losses | -$52,366 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $196,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $40,078 | AdministrativeExpensesAmt |
| End Year Balance | $9,403,497 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,581,846 | BeginningYearBalanceAmt |
| Contributions | $755,313 | ContributionsAmt |
| Investment Earnings Or Losses | $958,905 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,177 | OtherExpendituresAmt |
| Administrative Expenses | $19,236 | AdministrativeExpensesAmt |
| End Year Balance | $9,176,651 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,086,812 | BeginningYearBalanceAmt |
| Contributions | $620,154 | ContributionsAmt |
| Investment Earnings Or Losses | $940,283 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,336 | OtherExpendituresAmt |
| Administrative Expenses | $39,067 | AdministrativeExpensesAmt |
| End Year Balance | $7,581,846 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.85980 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14020 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $309,962 | OtherCostOrOtherBasisAmt |
| Book Value | $309,962 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,874,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,589,644 | DepreciationAmt |
| Book Value | $3,285,284 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,746,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,655,269 | DepreciationAmt |
| Book Value | $91,430 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $41,650 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $28,996 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,813 | DepreciationAmt |
| Book Value | $54,833 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,741,509 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EXHIBITS - NET OF AMORTIZATION | $1,302,802 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | $57,155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,359,957 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELATED PARTY DEPOSIT | Desc |
| Amt | $77,016 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $77,016 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,667,805 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,025,157 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,025,157 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,642,648 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$94,834 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$94,834 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,547,814 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,903,882 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $94,834 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $94,834 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,809,048 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,809,048 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE INTERNATIONAL WILDLIFE MUSEUM IS DEDICATED TO INCREASING KNOWLEDGE AND APPRECIATION FOR WILDLIFE AND THE ROLE THAT HUNTING PLAYS IN CONSERVATION. |
| PART V, LINE 4: | THE EARNINGS OF THE ENDOWMENT FUNDS ARE TO BE USED FOR THE MISSION PROGRAMS SUCH AS WILDLIFE CONSERVATION EDUCATION PROGRAMS AND SCHOLARSHIPS. |
| PART X, LINE 2: | SCIF EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH THE REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AS OF JUNE 30, 2014 AND 2013, MANAGEMENT DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS EXIST. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD DIRECTLY AGAINST INCOME -94,834. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD DIRECTLY AGAINST INCOME 94,834. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICE GRANTS | $61,736 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICE GRANTS | $64,567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $126,303 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $126,303 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $11,236 | WIRE |
| NORTH AMERICA | PROGRAM SUPPORT | $25,000 | WIRE |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, | PROGRAM SUPPORT | $40,500 | WIRE |
| NORTH AMERICA | PROGRAM SUPPORT | $22,880 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SAFARI CLUB INTERNATIONAL FOUNDATION REQUESTS PROGRESS REPORTS AND FINAL REPORTS AS WELL AS PICTURES, VIDEOS, AND AN ARTICLE DETAILING THE COMPLETED PROJECT. | ExplanationTxt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $48,268 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $48,268 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $48,268 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AZ | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NV | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | DC | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | THE ORGANIZATION IS EXEMPT FROM LICENSING IN ARIZONA (ARS 13-3302). | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | NATHAN BOLT | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 W GATES PASS ROAD | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85745 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | SUE HANKNER | GamingManagerPersonNm |
| Gaming Manager Compensation | $113,019 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | RESPONSIBLE FOR ORGANIZING SWEEPSTAKES. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AUGUST L HORMAY WILDLANDS INSTITUE INC | ||||||||
| PO BOX 4712 | BUTTE | MT | 59702 | 760828315 | 501(C)(3) | $10,000 | EQUIPMENT AND CONTRACTOR FOR POPULATION SURVEYS | |
| ACOMA BIG GAME TROPHY HUNTS | ||||||||
| 5417 CRESSWELL RD SW | ALBEQUERQUE | NM | 871056509 | 850448136 | GOVERNMENT | $18,000 | PROGRAM SUPPORT | |
| WHITE MOUNTAIN APACHE TRIBE DEPARTMENT OF GAME & FISH | ||||||||
| PO BOX 220 FATCO ROAD | WHITERIVER | AZ | 859410220 | 860092030 | GOVERNMENT | $52,500 | PROGRAM SUPPORT | |
| NAVAJO NATION DEPARTMENT OF FISH AND WILDLIFE | ||||||||
| PO BOX 1480 | WINDOW ROCK | AZ | 865151480 | 860092335 | GOVERNMENT | $49,500 | PROGRAM SUPPORT | |
| SE MICHIGAN BOWHUNTERS CHAPTER - SCI | ||||||||
| 3105 MCKAIL ROAD | BRUCE | MI | 480651021 | 382946309 | 501(C)(4) | $10,694 | PROGRAM SUPPORT | |
| BSA FOUNDATION | ||||||||
| 1325 WEST WALNUT HILL LANE | IRVING | TX | 750152079 | 752675978 | 501(C)(3) | $250,025 | SHOOTING SPORTS COMPLEX | |
| CA WILD SHEEP FOUNDATION | ||||||||
| 423 BROADWAY 617 | MILLBRAE | CA | 940301905 | 680481140 | 501(C)(3) | $8,000 | PROGRAM SUPPORT | |
| CHIREDZI RIVER CONSERVANCY | ||||||||
| 7675 HERNDON AVE | CLOVIS | CA | 93619 | 264034862 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| DENVER CHAPTER - SCI | ||||||||
| PO BOX 543 | BENNETT | CO | 801020543 | 510157851 | 501(C)(4) | $7,560 | PROGRAM SUPPORT | |
| COMBAT MARINE OUTDOORS | ||||||||
| 6610 MALIBU DRIVE | HOUSTON | TX | 77092 | 271469261 | 501(C)(3) | $15,000 | TRANSPORTATION AID | |
| NORTHEAST INDIANA CHAPTER - SCI | ||||||||
| 7522 POPP ROAD | FORT WAYNE | IN | 468459694 | 264532730 | 501(C)(4) | $6,850 | PROGRAM SUPPORT | |
| MICHIGAN INVOLVEMENT COMMITTEE | ||||||||
| 2852 COLONIAL WAY | BLOOMFIELD HILLS | MI | 48304 | 364526107 | 501(C)(3) | $16,000 | PROGRAM SUPPORT | |
| MID MICHIGAN CHAPTER - SCI | ||||||||
| 122 E PICKARD ST | MOUNT PLEASANT | MI | 488581550 | 942608024 | 501(C)(4) | $12,039 | PROGRAM SUPPORT | |
| GATEWAY AREA CHAPTER - SCI | ||||||||
| 4816 BANKFIELD CT | SAINT LOUIS | MO | 631282810 | 352229486 | 501(C)(4) | $5,750 | PROGRAM SUPPORT | |
| NASP FOUNDATION | ||||||||
| W4285 LAKE DRIVE | WALDO | WI | 53093 | 201112663 | 501(C)(3) | $24,168 | PROGRAM SUPPORT | |
| NATIONAL 4-H COUNCIL | ||||||||
| PO BOX 299 | CAMBRIDGE | MD | 21613 | 362862206 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| OHIO CHAPTER | ||||||||
| 1425 W BAGLEY ROAD | BEREA | OH | 440172915 | 510157798 | 501(C)(3) | $6,625 | PROGRAM SUPPORT | |
| OREGON DEPARTMENT OF FISH AND WILDLIFE | ||||||||
| 4304 FAIRVIEW INDUSTRIAL DRIVE SE | SALEM | OR | 97302 | 931070707 | GOVERNMENT | $37,800 | PROGRAM SUPPORT | |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | ||||||||
| GENESIS CENTER BUILDING A BOX 30001 | LAS CRUCES | NM | 880038001 | 856000401 | 170 | $25,000 | PROGRAM SUPPORT | 30001 |
| GREATER DACOTAH CHAPTER - SCI | ||||||||
| 1425 SAMMIS TRAIL | RAPID CITY | SD | 577028710 | 460452245 | 501(C)(4) | $7,925 | PROGRAM SUPPORT | |
| TENNESSEE VALLEY CHAPTER - SCI | ||||||||
| 14801 MAY ROAD | SALE CREEK | TN | 373739731 | 582551014 | 501(C)(4) | $12,000 | PROGRAM SUPPORT | |
| THE UNIVERSITY OF WASHINGTON | ||||||||
| 12455 COLLECTIONS DRIVE | CHICAGO | IL | 60693 | 916001537 | ? | $45,000 | PROGRAM SUPPORT | |
| WILDLAND AWARENESS & EDUCATIONAL INSTITUE | ||||||||
| PO BOX 732 | INDIAN HILLS | CO | 80454 | 261731670 | 501(C)(3) | $8,000 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | UNIVERSITY SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 17 | RecipientCnt |
| Cash Grant | $26,200 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SAFARI CLUB INTERNATIONAL FOUNDATION GIVES SEVERAL TYPES OF GRANTS {A) GRANTS MADE IN RESPONSE TO GENERAL GRANT REQUEST - THE ORGANIZATION REQUESTS PROGRESS REPORTS AND FINAL REPORTS AS WELL AS PICTURES VIDEOS AND AN ARTICLE DETAILING THE COMPLETED PROJECT, FOLLOW-UP IS DONE THROUGH THE SPAN OF THE PROJECT. (B) SCHOLARSHIPS - THE ORGANIZATION MAKES THESE DONATIONS DIRECTLY TO THE COLLEGE OR UNIVERSITY FOR THE BENEFIT OF STUDENTS WHO ARE STUDYING IN FIELDS RELATED TO THE MISSION OF SAFARI CLUB INTERNATIONAL FOUNDATION SUCH AS WILDLIFE CONSERVATION IF THE STUDENT DROPS OUT THE UNIVERSITY RETURNS THE FUNDS TO SAFARI CLUB INTERNATIONAL FOUNDATION. (C) SPECIFIC PROJECT OR EVENT GRANTS - THE ORGANIZATION SOMETIMES MAKES GRANTS TO WELL-KNOWN CHARITABLE EVENTS, AND THEN OFTEN ATTENDS THE EVENTS. (D) CHAPTER MATCHING GRANTS - THESE GRANTS THAT SAFARI CLUB INTERNATIONAL FOUNDATION MAKES TO SAFARI CLUB INTERNATIONAL CHAPTERS TO MATCH DONATIONS MADE BY THE CHAPTERS FOR VARIOUS MISSION RELATED PROJECTS. SAFARI CLUB INTERNATIONAL FOUNDATION DOES NOT MAKE THE GRANT UNTIL DOCUMENTATION IS OBTAINED THAT THE CHAPTER DONATED THEIR PORTION OF THE GRANT. THE CHAPTER SENDS IN END-OF-THE-YEAR REPORTS AND PICTURES TO DOCUMENT PROGRESS ON THE PROJECT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT K BENSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $111,985 | $0 | $23,000 | $0 | $0 | $0 | $5,250 | $0 | $13,887 | $0 | $154,122 | $0 | $0 | $0 |
| MELISSA SIMPSON | ||||||||||||||
| DIRECTOR OF HUNTER ADVOCACY | $0 | $163,672 | $0 | $16,400 | $0 | $0 | $0 | $1,645 | $0 | $8,019 | $0 | $189,736 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUS PAYMENTS ARE MADE BASED ON MEETING ORGANIZATIONAL GOALS AND ARE AT THE DISCRETION OF THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $200,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | NUMBER OF CONTRIBUTIONS ARE LISTED. |
| PART I, LINE 32B: | ON OCCASION, A THIRD PARTY WILL ASSIST IN SELLING TAXIDERMY ITEMS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART III LINE 1 | SCI FOUNDATION FUNDS AND DIRECTS WILDLIFE PROGRAMS DEDICATED TO WILDLIFE CONSERVATION AND OUTDOOR EDUCATION. IN FULFILLING ITS MISSION AND VISION SCI FOUNDATION WILL OPERATE WITH THE FOLLOWING PURPOSES AND OBJECTIVES: A) WILDLIFE CONSERVATION: TO CONDUCT AND SUPPORT SCIENTIFIC AND TECHNICAL STUDIES IN THE FIELD OF WILDLIFE CONSERVATION TO ASSIST IN DESIGN AND DEVELOPMENT OF SCIENTIFICALLY SOUND WILDLIFE PROGRAMS FOR THE MANAGEMENT OF WILDLIFE AND HUNTING AND TO DEMONSTRATE THE CONSTRUCTIVE ROLE THAT HUNTING AND HUNTERS PLAY IN THE CONSERVATION OF WILDLIFE. B) CONSERVATION EDUCATION: TO CARRY OUT AND SUPPORT EDUCATION PROGRAMS ON WILDLIFE CONSERVATION ECOLOGY AND NATURAL RESOURCE MANAGEMENT THAT INCLUDE A DEMONSTRATION OF THE CONSTRUCTIVE ROLE THAT HUNTING AND HUNTERS PLAY IN THE NATURAL RESOURCE CONSERVATION AND LAND MANAGEMENT. C) HUMANITARIAN SERVICES: TO DESIGN CARRY OUT AND SUPPORT PROGRAMS TO ASSIST THE DISABLED IN ENJOYING SPORT HUNTING AND TO UTILIZE THE RESOURCES OF THE HUNTING COMMUNITY AND THE VARIOUS ASPECTS OF HUNTING TO AID THOSE LESS FORTUNATE BY PROVIDING HUMANITARIAN SERVICES. D) PROVIDE CHARITABLE DONATIONS: TO PROVIDE CHARITABLE DONATIONS TO OTHER ORGANIZATIONS OR TO INDIVIDUALS PURSUING THE SAME OR SIMILAR GOALS AS THOSE OF THE SAFARI CLUB INTERNATIONAL FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 2 | PAUL BABAZ AND JOE HOSMER - BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS OF THE SAFARI CLUB FOUNDATION SHALL CONSIST OF: (1) FOUR MEMBERS OF THE SCI EXECUTIVE COMMITTEE NOT INCLUDING THE ALTERNATE MEMBER OR THE PRESIDENT SELECTED BY VOTE OF THE SCI EXECUTIVE COMMITTEE; {2) THE CHAIRMAN OF THE AUDIT COMMITTEE; (3) THE CHAIRMAN OF THE PAST PRESIDENT'S COUNCIL OF SCI; (4) ONE PAST PRESIDENT OF SCI OR SCICF (SAFARI CLUB INTERNATIONAL CONSERVATION FUND) SELECTED BY VOTE OF THE PAST PRESIDENT'S COUNCIL; (5) THE CHAIRMAN OF THE SCIF 100 HUNTER LEGACY FUND ADVISORY BOARD; AND (6) SEVEN DIRECTORS SELECTED BY THE SCI FOUNDATION BOARD OF DIRECTORS FROM AMONG SCI MEMBERS IN GOOD STANDING NOT CURRENTLY SERVING ON THE SCI BOARD OF DIRECTORS; PROVIDED THAT (I) THE FIRST SELECTION PURSUANT TO THIS PARAGRAPH 6 FOLLOWING ITS ADOPTION SHALL BE MADE BY THE DIRECTORS SERVING PURSUANT TO PARAGRAPHS 1 THROUGH 5 OF THIS SUBSECTION FROM PERSONS NOMINATED BY THE NOMINATING COMMITTEE; AND (II) ANY DIRECTOR SELECTED PURSUANT TO THIS PARAGRAPH 6 MAY NOT SERVE ON THE BOARD OF DIRECTORS OF SCI DURING HIS TERM OF OFFICE ON THE BOARD OF DIRECTORS OF THE SCI FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE AFFIRMATIVE VOTE OF THE BOARD OF DIRECTORS OF SCI OR ITS EXECUTIVE COMMITTEE AS REQUIRED BY THE SCI BYLAWS, AND THE AFFIRMATIVE VOTE OF THE SCI FOUNDATION BOARD OF DIRECTORS AT ANY REGULAR OR SPECIAL MEETING SHALL BE REQUIRED TO APPROVE THE FOLLOWING ACTIONS: (1) LIQUIDATION OR DISSOLUTION OF SCI FOUNDATION; (2) ANY SALE LEASE OR OTHER TRANSFER MORTGAGE RENOVATION OF OR CONSTRUCTION ON ANY REAL PROPERTY OWNED OR HELD BY SCI FOUNDATION; (3) MERGER CONSOLIDATION OR OTHER TRANSFER OF SUBSTANTIALLY ALL OF THE ASSETS OF SCI FOUNDATION; (4) REPEAL MODIFICATION AMENDMENT IN WHOLE OR IN PART OR ADDITION TO ANY PROVISION IN SCI FOUNDATION'S ARTICLES OF INCORPORATION OR BYLAWS AS SUCH RELATE TO (I) THE MISSION AND/OR PURPOSES OF SCI FOUNDATION, (II) THE APPROVAL RIGHTS OF SCI, AND/OR (III) THE RIGHTS OF SCI TO APPOINT DIRECTORS TO THE SCI FOUNDATION BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE CONTROLLER AND CFO. 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 FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ADDITION TO SENDING OUT AN ANNUAL QUESTIONNAIRE TO OFFICERS AND DIRECTORS TO DETERMINE CONFLICTS OF INTEREST, SAFARI CLUB INTERNATIONAL FOUNDATION PERIODICALLY REVIEWS COMPENSATION ARRANGEMENTS AND BENEFITS FOR REASONABLENESS AND ARE THE RESULT OF ARMS-LENGTH BARGAINING, AND TO DETERMINE IF 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 FOUNDATION'S PURPOSES, AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. |
| FORM 990, PART VI, SECTION B, LINE 15 | GENERALLY, SAFARI CLUB INTERNATIONAL FOUNDATION WILL BASE COMPENSATION AS CLOSE AS POSSIBLE TO THE APPROPRIATE EXTERNAL MARKETPLACE. TO DO THIS SAFARI CLUB INTERNATIONAL FOUNDATION 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, COMPENSATION DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE COMMITTEE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, THE FORM 990, GOVERNING DOCUMENTS AND A COMPILATION OF SAFARI CLUB INTERNATIONAL FOUNDATION POLICIES ARE POSTED ON SAFARI CLUB INTERNATIONAL FOUNDATION'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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAFARI CLUB INTERNATIONAL | ||||||||||||||
| 4800 WEST GATES PASS ROAD | TUCSON | AZ | 85745 | 860974183 | HUNTING ADVOCACY | AZ | 501(C)(4) | 0 | ||||||
| SAFARI CLUB INTERNATIONAL CONSERVATION FUND | ||||||||||||||
| 4800 WEST GATES PASS ROAD | TUCSON | AZ | 85745 | 237222137 | INACTIVE | AZ | 501(C)(3) | 0 | SCI | |||||
| SAFARI CLUB INTERNATIONAL OF CANADA | ||||||||||||||
| WILDLIFE CONSERVATION | 0 | SCI | 440 LAURIER AVE W SUITE 200 | OTTAWA | CA | K1R 7X6 | CA | |||||||
| SAFARI CLUB INTERNATIONAL FOUNDATION OF CANADA | ||||||||||||||
| WILDLIFE CONSERVATION | 0 | 132 JEROME ST RR 1 | LANARK | CA | K0G 1K0 | CA | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SAFARI CLUB INTERNATIONAL | ||
| C | $2,655,376 | COST |
| SAFARI CLUB INTERNATIONAL | ||
| D | $83,514 | FAIR VALUE |
| SAFARI CLUB INTERNATIONAL | ||
| J | $462,094 | COST |
| SAFARI CLUB INTERNATIONAL | ||
| N | $259,029 | FMV |
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