2015-05-14T16:10:40-05:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 335 N WILMOT ROAD SUITE 300 TUCSON AZ 85711 990 2013-07-01 860974183 SAFARI CLUB INTERNATIONAL SAFA 5206201220 4800 WEST GATES PASS ROAD TUCSON AZ 85745 NATHAN BOLT DIRECTOR OF FINANCE 5206201220 2015-05-12 1 STEPHEN E LIVINGSTON CPA P00317845 5207903500 2013 2016-02-25 16:41:14Z PHILIP DELONE 4800 WEST GATES PASS ROAD TUCSON AZ 85745 26108386 0 2663 X WWW.SCIFIRSTFORHUNTERS.ORG X 2000 AZ TO PROTECT THE FREEDOM TO HUNT AND TO PROMOTE WILDLIFE CONSERVATION WORLDWIDE. 285 284 138 300 1989647 -50 1162844 1476518 5342658 5341967 317183 706662 6883149 8256008 13705834 15781155 3616731 3014168 0 0 5537460 5892517 0 0 1267266 5981002 5565329 15135193 14472014 -1429359 1309141 12258298 14000524 7424078 7373157 4834220 6627367 X TO PROTECT THE FREEDOM TO HUNT AND TO PROMOTE WILDLIFE CONSERVATION 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. 0 0 5685918 10000 3769564 MEMBER & CHAPTER SERVICES: SCI IS COMPRISED OF MEMBERS ANDCHAPTERS WORLDWIDE. THIS CATEGORY REPRESENTS THE OPERATING COSTSOF SERVING THE APPROXIMATE 47,000 EXISTING MEMBERS PROVIDINGDIRECT ASSISTANCE TO APPROXIMATELY 200 CHAPTERS WORLDWIDE IN THEAREAS OF MEMBERSHIP AND FUNDRAISING PRODUCING MONTHLY ANDBI-MONTHLY PUBLICATIONS AND PROMOTING MEMBERSHIP IN THEORGANIZATION TO THE NON-MEMBER HUNTING COMMUNITY WORLDWIDE 2169239 316793 13360 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 IN 2013/2014 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 REPRESENTTHE INTERESTS OF SPORTSMEN NATIONALLY AND INTERNATIONALLY, SCIENTIFIC AND TECHNICAL TESTIMONY BEFORE GOVERNMENT BODIES, AND ACTIVE PARTICIPATION IN STATE NATIONAL AND INTERNATIONAL FORUMS AND MEETINGS. 2687375 2687375 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. 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THE ORGANIZATION'S ONLY INDIRECT POLITICAL CAMPAIGN ACTIVITY IS THE PAYMENT OF CERTAIN ADMINISTRATIVE EXPENSES AND PROVIDING EMPLOYEES FOR CERTAIN ADMINISTRATIVE FUNCTIONS ON BEHALF OF TWO POLITICAL ACTION COMMITTEES (PAC). 33902 33902 0 1794200 1586250 207950 68147 68147 276097 X 23811537 484006 484006 23327531 -7546376 -7546376 15781155 22018390 7546376 7546376 14472014 0 14472014 PART X, LINE 2: THE ORGANIZATION 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, 2014 AND 2013 MANAGEMENT DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS EXIST. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES DEDUCTED AGAINST REVENUES -7,202,682. COST OF GOODS SOLD DIRECTLY AGAINST INCOME -344,450. GAIN ON DISPOSAL OF ASSETS INCLUDED IN EXPENSE ON FINANCIAL STATEMENTS 756. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES DIRECTLY AGAINST INCOME 7,202,682. COST OF GOODS SOLD DIRECTLY AGAINST INCOME 344,450. GAIN ON DISPOSAL OF ASSETS INCLUDED IN EXPENSE ON FINANCIAL STATEMENTS -756. 1 NORTH AMERICA 1 1 PROGRAM SERVICES HUNTING ADVOCACY 294293 SUB-SAHARAN 0 0 PROGRAM SERVICES HUNTING ADVOCACY 13000 EUROPE 0 0 PROGRAM SERVICES HUNTING ADVOCACY 5000 1 1 0 0 1 1 312293 0 312293 SUB-SAHARAN AFRICA PROGRAM AWARD 10000 WIRE 0 NORTH AMERICA OPERATING EXPENSES 280793 WIRE 0 2 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 15025286 15025286 1142126 1473647 437893 4149016 15025286 15025286 1142126 1473647 437893 4149016 7202682 7822604 1 ALASKA PROFESSIONAL HUNTERS ASSOCIATION INC PO BOX 240971 ANCHORAGE AK 995240971 920060165 501(C )(6) 25000 PROGRAM AWARDS SAFARI CLUB INTERNATIONAL FOUNDATION 4800 WEST GATES PASS ROAD TUCSON AZ 85743 860292099 501(C )(3) 2655375 OPERATING GRANT BAMBERGER RANCH PRESERVE 2341 BLUE RIDGE DRIVE JOHNSON CITY TX 78636 300041245 501(C )(3) 10000 PROGRAM AWARD 2 1 PART I, LINE 2: THE ORGANIZATION'S LARGEST GRANT IS TO SCIF A RELATED ORGANIZATION. THE HUNTER DEFENSE FUND IS AN INDEPENDENT EXPENDITURE ONLY COMMITTEE (SUPERPAC) FORMED BY SCI. SCI HAS A CONTRACT WITH BALLOT ISSUES COALITION WHICH OUTLINES PERFORMANCE REQUIREMENTS THAT ARE CLOSELY MONITORED 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 0 0 1 0 PHILIP DELONE CEO 220413 0 25000 0 0 0 5154 0 6607 0 257174 0 0 0 MELISSA SIMPSON DIRECTOR OF HUNTING ADVOCACY AND CON 163672 0 16400 0 0 0 1645 0 8019 0 189736 0 0 0 ANGELA SAGI ADVERTISING SALES DIRECTOR 102759 0 61871 0 0 0 3434 0 13852 0 181916 0 0 0 ANNA SEIDMAN DIRECTOR OF LITIGATION 165959 0 3000 0 0 0 6900 0 440 0 176299 0 0 0 PART I, LINE 5 THE DIRECTOR OF ADVERTISING SALES RECEIVES COMMISSIONS BASED UPON ADVERTISING SALES. 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 MEMBER OF BOARD OF DIRECTORS 324306 VIDEO PRODUCTION/HOSTING 0 FORM 990, PART VI, SECTION A, LINE 2 PAUL BABAZ AND JOHN MONSON - BUSINESS RELATIONSHIP NORBERT ULLMANN AND JOHN R. MONSON - BUSINESS RELATIONSHIP BROOK F. MINX AND RALPH CUNNINGHAM - BUSINESS RELATIONSHIP LARRY HIGGINS AND PAT BOLLMAN - BUSINESS RELATIONSHIP DIANN CHITWOOD AND JOHN C CHITWOOD - FAMILY RELATIONSHIP ARCHIE NESBITT AND NATALIE NESBITT - FAMILY RELATIONSHIP MICHAEL LEONARD AND JAMES LEONARD - FAMILY RELATIONSHIP MIKE ROGERS SR AND MIKE ROGERS JR. - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 6 SAFARI CLUB INTERNATIONAL HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS, WHO MAY ALSO BE MEMBERS OF ONE OF THE APPROXIMATELY 200 LOCAL CHAPTERS WORLDWIDE, ELECT THEIR LOCAL CHAPTER PRESIDENT WHO BECOMES A MEMBER OF THE BOARD OF DIRECTORS OF SAFARI CLUB INTERNATIONAL. FORM 990, PART VI, SECTION B, LINE 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. 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 0 0 SAFARI CLUB INTERNATIONAL CANADA B 280793 FMV SAFARI CLUB INTERNATIONAL FOUNDATION B 2655375 FMV SAFARI CLUB INTERNATIONAL FOUNDATION D 83514 FMV SAFARI CLUB INTERNATIONAL FOUNDATION K 462094 FMV SAFARI CLUB INTERNATIONAL FOUNDATION N 259029 FMV