SAFARI CLUB INTERNATIONAL FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SAFARI CLUB INTERNATIONAL FOUNDATION (EIN 86-0292099)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201331359349307703
- Schema version
- 2011v1.5
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T15:57:15-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341884125 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 N CENTRAL AVE STE 300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860292099 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFARI CLUB INTERNATIONAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAFA | NameControl |
| Phone | 5206201220 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DON MILLS | Name |
| Title | CFO | Title |
| Phone | 5206201220 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY A O'LOUGHLIN | Name |
| PTIN | P00869687 | PTIN |
| Phone | 6022646835 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT BENSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 8580316 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 4325 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SAFARICLUBFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | NV | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT AND PROMOTE HUNTING AS A MAJOR BENEFIT FOR WILDLIFE CONSERVATION AND THE SUSTAINABLE USE OF WILDLIFE; AND FUND AND MANAGE WORLDWIDE PROGRAMS DEDICATED TO WILDLIFE CONSERVATION, OUTDOOR EDUCATION AND HUMANITARIAN SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -45 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4786537 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5015326 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1025135 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 952340 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 578056 | InvestmentIncomePriorYear |
| Investment Income Current Year | 161884 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 225168 | OtherRevenuePriorYear |
| Other Revenue Current Year | -425500 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6614896 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5704050 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 608406 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 584993 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1855573 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1889066 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 576710 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2963958 | OtherExpensePriorYear |
| Other Expenses Current Year | 2647264 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5427937 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5121323 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1186959 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 582727 | RevenuesLessExpensesCY |
| Total Assets BOY | 16555278 | TotalAssetsBOY |
| Total Assets EOY | 16732748 | TotalAssetsEOY |
| Total Liabilities BOY | 599604 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 475837 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15955674 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16256911 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE SAFARI CLUB INTERNATIONAL FOUNDATION IS TO FUND AND MANAGE WORLDWIDE PROGRAMS DEDICATED TO WILDLIFE CONSERVATION, OUTDOOR EDUCATION & HUMANITARIAN SERVICES. SEE SCHEDULE O FOR CONTINUATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1070597 | Expense |
| Grants | 164833 | Grants |
| Revenue | 491083 | Revenue |
| Description | EDUCATION PROJECTS: NUMEROUS PROJECTS CONDUCTED TO EDUCATE HUNTERSAND NON-HUNTERS ABOUT THE ENVIRONMENT, ECOSYSTEMS, OUTDOOR LIVINGSKILLS AND THE CRITICAL ROLE THE HUNTING SPORTSMAN PLAYS INSCIENTIFIC WILDLIFE MANAGEMENT AND ITS PRODUCTIVE IMPACT ONWILDLIFE POPULATIONS. AMERICAN WILDERNESS LEADERSHIP SCHOOL:FACILITIES AND PROGRAMS FOR CONSERVATION AND ENVIRONMENTALEDUCATION PROGRAMS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 798371 | Expense |
| Revenue | 295906 | Revenue |
| Description | INTERNATIONAL WILDLIFE MUSEUM: CONSTRUCTED TO PRESERVE AND DISPLAYTHE PHYSICAL HISTORY OF WILDLIFE OF THE WORLD AND TO EDUCATE THEPUBLIC ON SCIENTIFIC CONSERVATION AND BIODIVERSITY ISSUES WHICHIMPACT CURRENT AND FUTURE WILDLIFE POPULATIONS. APPROXIMATELY57,330 VISITORS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1625387 | Expense |
| Grants | 361993 | Grants |
| Revenue | 125494 | Revenue |
| Description | WILDLIFE CONSERVATION PROGRAM: PROJECTS CONDUCTED WORLDWIDE TOESTABLISH AND SUPPORT SCIENTIFIC AND BIOLOGICAL STUDIES OFWILDLIFE POPULATIONS IN ORDER TO ASSURE THE LONG-TERMSUSTAINABILITY 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 $361,993 WERE MADE TO OTHER EXEMPT ENTITIES TO FURTHER THESE CONSERVATION EFFORTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 196506 | Expense |
| Grants | 58167 | Grants |
| Revenue | 125000 | Revenue |
| Description | 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 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 196506 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 58167 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 125000 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3690861 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 36 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | SF | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DON MILLS CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5206201220 | TelephoneNumber |
Address US AddressUS
| 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) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOSEPH H HOSEMER | |||||||
| PREIDENT | 20.00 | X | X | 0 | 0 | 0 | |
| J ALAIN SMITH | |||||||
| CORPORATE SECRETARY | 20.00 | X | X | 0 | 0 | 0 | |
| WARREN ALAN SMITH | |||||||
| CORPORATE TREASURY | 20.00 | X | X | 0 | 0 | 0 | |
| DENNIS ANDERSON | |||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | ||
| PAUL D BABAZ | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| RALPH S CUNNINGHAM | |||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | ||
| W LAIRD HAMBERLIN | |||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | ||
| LARRY HIGGINS | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| CRAIG L KAUFFMAN | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| RON MIZRAHI | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| MERLE A SHEPARD | |||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | ||
| RICHARD WOODRUFF | |||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | ||
| ROMAN DEVILLE | |||||||
| VICE PRESIDENT | 20.00 | X | X | 0 | 0 | 0 | |
| BROOK MINX | |||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | ||
| WILLIAM MORITZ | |||||||
| EXECUTIVE DIRECTOR | 20.00 | X | 0 | 193033 | 12831 | ||
| KEVIN SCOTT | |||||||
| COO | 20.00 | X | 0 | 178133 | 18365 | ||
| DONALD MILLS | |||||||
| CFO | 10.00 | X | 0 | 7049 | 0 | ||
| DANA DAWSON | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 118773 | 0 | 11002 | X | ||
| SUSAN HANKNER | |||||||
| DIRECTOR OF EDUCATION | 40.00 | 104038 | 0 | 8148 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 222811 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 378215 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 50346 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 28505 | MembershipDues |
| Fundraising Events | 55716 | FundraisingEvents |
| All Other Contributions | 4931105 | AllOtherContributions |
| Total Contributions | 5015326 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONVENTION | 900099 | 583320 | 583320 |
| TUITION & ADMISSIONS | 900099 | 369020 | 369020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 952340 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 207727 | TotalRevenueColumn |
| Exclusion | $207,727 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 89512 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 89512 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89512 | TotalRevenueColumn |
| Exclusion | $89,512 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1652773 | Securities |
| Other | 1850 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1700466 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -47693 | Securities |
| Other | 1850 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -45843 | TotalRevenueColumn |
| Exclusion | -$45,843 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 447773 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 55716 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1095202 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -647429 | TotalRevenueColumn |
| Exclusion | -$647,429 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 165741 | GrossSalesOfInventory |
| Cost Of Goods Sold | 80598 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85143 | TotalRevenueColumn |
| Related Or Exempt Function Income | 85143 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 47274 | TotalRevenueColumn |
| Exclusion | $47,274 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 47274 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5704050 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1037483 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$348,759 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501900 | Total |
| Program Services | 501900 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20400 | Total |
| Program Services | 20400 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62693 | Total |
| Program Services | 62693 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195291 | Total |
| Program Services | 68403 | ProgramServices |
| Management And General | 116319 | ManagementAndGeneral |
| Fundraising | 10569 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1387918 | Total |
| Program Services | 986496 | ProgramServices |
| Management And General | 200303 | ManagementAndGeneral |
| Fundraising | 201119 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14048 | Total |
| Program Services | 10157 | ProgramServices |
| Management And General | 1891 | ManagementAndGeneral |
| Fundraising | 2000 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191609 | Total |
| Program Services | 88967 | ProgramServices |
| Management And General | 91023 | ManagementAndGeneral |
| Fundraising | 11619 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100200 | Total |
| Program Services | 70654 | ProgramServices |
| Management And General | 16026 | ManagementAndGeneral |
| Fundraising | 13520 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51709 | Total |
| Management And General | 51709 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65842 | Total |
| Program Services | 9716 | ProgramServices |
| Management And General | 47512 | ManagementAndGeneral |
| Fundraising | 8614 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34720 | Total |
| Program Services | 4055 | ProgramServices |
| Management And General | 30665 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40899 | Total |
| Program Services | 487 | ProgramServices |
| Management And General | 335 | ManagementAndGeneral |
| Fundraising | 40077 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46145 | Total |
| Program Services | 16700 | ProgramServices |
| Fundraising | 29445 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252069 | Total |
| Program Services | 227888 | ProgramServices |
| Management And General | 1666 | ManagementAndGeneral |
| Fundraising | 22515 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257322 | Total |
| Program Services | 166723 | ProgramServices |
| Management And General | 73858 | ManagementAndGeneral |
| Fundraising | 16741 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33000 | Total |
| Program Services | 1679 | ProgramServices |
| Management And General | 31321 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179118 | Total |
| Program Services | 161915 | ProgramServices |
| Management And General | 17203 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242251 | Total |
| Program Services | 176608 | ProgramServices |
| Management And General | 51159 | ManagementAndGeneral |
| Fundraising | 14484 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12129 | Total |
| Program Services | 8458 | ProgramServices |
| Management And General | 3198 | ManagementAndGeneral |
| Fundraising | 473 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375979 | Total |
| Program Services | 296709 | ProgramServices |
| Management And General | 78521 | ManagementAndGeneral |
| Fundraising | 749 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69875 | Total |
| Program Services | 67152 | ProgramServices |
| Management And General | 2723 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAMS & PROJECTS | 719735 | 565699 | 14414 | 139622 |
| MAINTENANCE & SECURITY | 145282 | 141921 | 3361 | |
| PRINTING | 68817 | 19956 | 6693 | 42168 |
| POSTAGE & FREIGHT | 52372 | 15525 | 13852 | 22995 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5121323 | Total |
| Program Services | 3690861 | ProgramServices |
| Management And General | 853752 | ManagementAndGeneral |
| Fundraising | 576710 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507348 | BOY |
| EOY | 731656 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412167 | BOY |
| EOY | 290097 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303677 | BOY |
| EOY | 676383 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26155 | BOY |
| EOY | 151018 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24916 | BOY |
| EOY | 39996 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359113 | BOY |
| EOY | 37006 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11727950 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7608088 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4506898 | BOY |
| EOY | 4119862 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9058738 | BOY |
| EOY | 9331056 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1356266 | BOY |
| EOY | 1355674 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16555278 | BOY |
| EOY | 16732748 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357379 | BOY |
| EOY | 357361 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242225 | BOY |
| EOY | 118476 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599604 | BOY |
| EOY | 475837 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6312181 | BOY |
| EOY | 5960645 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 948256 | BOY |
| EOY | 712267 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8695237 | BOY |
| EOY | 9583999 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15955674 | BOY |
| EOY | 16256911 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16555278 | BOY |
| EOY | 16732748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 582727 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -281490 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6930283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5416823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3601615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4786537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5013870 | CurrentTaxYear |
| Total | 25749128 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1016403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1064354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 949455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1170535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1565854 | CurrentTaxYear |
| Total | 5766601 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7946686 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6481177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4551070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5957072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6579724 | CurrentTaxYear |
| Total | 31515729 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3977128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4477588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2989985 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3671771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3722220 | CurrentTaxYear |
| Total | 18838692 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3977128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4477588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2989985 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3671771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3722220 | CurrentTaxYear |
| Total | 18838692 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 12677037 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 335306 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 284415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 262326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 297239 | CurrentTaxYear |
| Total | 1340150 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 335306 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 284415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 262326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 297239 | CurrentTaxYear |
| Total | 1340150 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47274 | CurrentTaxYear |
| Total | 271142 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8312727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6832394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4810917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6246746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6924237 | CurrentTaxYear |
| Total | 33127021 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.38270 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.40960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03820 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 1302802 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 47310 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9176651 | BeginningOfYearBalance |
| Contributions | 515290 | Contributions |
| Investment Earnings Or Losses | -52366 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 196000 | GrantsOrScholarships |
| Administrative Expenses | 40078 | AdministrativeExpenses |
| End Of Year Balance | 9403497 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7581846 | BeginningOfYearBalance |
| Contributions | 755313 | Contributions |
| Investment Earnings Or Losses | 958905 | InvestmentEarningsOrLosses |
| Other Expenditures | 100177 | OtherExpenditures |
| Administrative Expenses | 19236 | AdministrativeExpenses |
| End Of Year Balance | 9176651 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6086812 | BeginningOfYearBalance |
| Contributions | 620154 | Contributions |
| Investment Earnings Or Losses | 940283 | InvestmentEarningsOrLosses |
| Other Expenditures | 26336 | OtherExpenditures |
| Administrative Expenses | 39067 | AdministrativeExpenses |
| End Of Year Balance | 7581846 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6076137 | BeginningOfYearBalance |
| Contributions | 12500 | Contributions |
| Investment Earnings Or Losses | 33947 | InvestmentEarningsOrLosses |
| Administrative Expenses | 35772 | AdministrativeExpenses |
| End Of Year Balance | 6086812 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.94520 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05480 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 309962 | OtherCostOrOtherBasis |
| Book Value | 309962 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9618030 | OtherCostOrOtherBasis |
| Depreciation | 5905799 | Depreciation |
| Book Value | 3712231 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1727539 | OtherCostOrOtherBasis |
| Depreciation | 1692524 | Depreciation |
| Book Value | 35015 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 47310 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 25109 | OtherCostOrOtherBasis |
| Depreciation | 9765 | Depreciation |
| Book Value | 62654 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4119862 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CSV OF OFF LIFE INSURANCE | 52872 |
| EXHIBITS | 1302802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1355674 | TotalBookValueOtherAssets |
| Total Revenue | 5704050 | TotalRevenue |
| Total Expenses | 5121323 | TotalExpenses |
| Excess Or Deficit For Year | 582727 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -216334 | NetUnrealizedGLOnInvestments |
| Other | -$65,156 | OtherAmount |
| Total Adjustments | -281490 | TotalAdjustments |
| Excess Or Deficit Per FS | 301237 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6663516 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -216334 | NetUnrealizedGainsInvestments |
| Other Revenues | 1175800 | OtherRevenues |
| Revenue Not Rptd F990 | 959466 | RevenueNotRptdF990 |
| Revenue Subtotal | 5704050 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5704050 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6362279 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1240956 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1240956 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5121323 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5121323 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| GAIN ON UNCOLLECTIBLE RECEIVABLE 90,000. UNREALIZED BAD DEBT -155,156. TOTAL TO SCHEDULE D, PART XI, LINE 8: -65,156. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| PART X FIN 48 FOOTNOTE SCIF IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, SCIF QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME (UBTI) WOULD BE TAXABLE. SCIF EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW IF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AS OF JUNE 30, 2012 AND 2011, MANAGEMENT DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS EXIST. PART XII LINE 2D OTHER REVENUE NOT INCLUDED ON 990 COST OF GOODS SOLD $ 80,598 SPECIAL EVENT REVENUE 1,095,202 ---------- TOTAL $1,175,800 PART XIII LINE 2D OTHER EXPENSES NOT INCLUDED ON 990 COST OF GOODS SOLD $ 80,598 SPECIAL EVENT REVENUE 1,095,202 GAIN ON UNCOLLECTIBLE RECEIVABLE -90,000 UNREALIZED BAD DEBT EXPENSE 155,156 ---------- TOTAL $1,240,956 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 2 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | CONSERVATION | SpecificServicesProvided |
| Total Expenditures | 162221 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 2 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 162221 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 162221 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | 25200 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | 5112 | CHECK |
| NORTH AMERICA | PROGRAM SUPPORT | 8550 | WIRE |
| NORTH AMERICA | EDUCATION SCHOLARSHIP | 7000 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 4 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 4 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: SAFARI CLUB INTERNATIONAL FOUNDATION REQUESTS PROGRESS REPORTS AND FINAL REPORTS AS WELL AS PICTURES, VIDEOS AND AN ARTICLE DETAILING THE COMPLETED PROJECT. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GAME FAIR | NameOfEvent1 |
| Gross Receipts Event1 | 503489 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 55716 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 447773 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 334460 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 88491 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 51479 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 620772 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 503489 | GrossReceiptsTotal |
| Charitable Contributions Total | 55716 | CharitableContributionsTotal |
| Gross Revenue Total Events | 447773 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 334460 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 88491 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 51479 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 620772 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1095202 | DirectExpenseSummaryEvents |
| Net Income Summary | -647429 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ACOMA GAME & FISH | |||||||
| PO BOX 310 | PUEBLO OF ACOMA | NM | 87034 | 850448136 | GOVERNMENT | 19800 | PROGRAM SUPPORT |
| THE TEXAS A&M FOUNDATION | |||||||
| 4461 TAMU | COLLEGE STATION | TX | 778434461 | 742245072 | 501(C)(3) | 20000 | AFRICAN WILDLIFE GENOMICS |
| ALASKA CHAPTER - SCI | |||||||
| 2750 S SKY RANCH LOOP | PALMER | AK | 99645 | 942608029 | 501(C)(4) | 10000 | YOUTH HUNTING CLINIC GRANTS |
| COMBAT MARINE OUTDOORS | |||||||
| 6610 MALIBU DR | HOUSTON | TX | 770924010 | 271469261 | 501(C)(3) | 35000 | PROGRAM SUPPORT |
| DEPT OF WILDLIFE FISHERIES & AQUACULTURE | |||||||
| MISSSISSIPPI STATE | UNIVERSITY | MS | 39762 | 640410581 | 501(C)(3) | 25000 | BLACK BEAR GPS COLLARS |
| KODIAK BROWN BEAR TRUST | |||||||
| PO BOX 1546 | WESTCLIFF | CO | 812521546 | 920111511 | 501(C)(3) | 50000 | KODIAK BEAR DENSITY RESEARCH |
| OHIO CHAPTER - SCI | |||||||
| 26926 BAGLEY ROAD | OLMSTED FALLS | OH | 44138 | 510157798 | 501(C)(3) | 5700 | PROGRAM SUPPORT |
| LOS ANGELES CHAPTER - SCIF | |||||||
| 1523 SINALOA AVE | PASADENA | CA | 91104 | 510157813 | 501(C)(3) | 7000 | PROGRAM SUPPORT |
| UNITY COLLEGE | |||||||
| 90 QUAKER HILL ROAD | UNITY | ME | 049883712 | 010275130 | 501(C)(3) | 6300 | ENDOWMENT SCHOLARSHIP |
| UNIVERSITY OF IDAHO | |||||||
| PO BOX 441138 | MOSCOW | ID | 838441138 | 237098404 | 501(C)(3) | 6300 | ENDOWMENT SCHOLARSHIP |
| NASP FOUNDATION | |||||||
| W4285 LAKE DRIVE | WALDO | WI | 53093 | 201112663 | 501(C)(3) | 12000 | PROGRAM SUPPORT |
| PENN STATE MONT ALTO FUND | |||||||
| 1 CAMPUS DRIVE | MONT ALTO | PA | 172379700 | 246000376 | 501(C)(3) | 13591 | SCHOLARSHIP FUNDS |
| WISCONSIN DEPT OF NATURAL RESOURCES | |||||||
| 235 SODERENA RD | CRYSTAL FALLS | MI | 499209489 | 396006436 | GOVERNMENT | 25000 | PROGRAM SUPPORT |
| SE MICHIGAN BOWHUNTERS CHAPTER | |||||||
| 4810 FLEMING RD | FOWLERVILLE | MI | 48836 | 382946309 | 501(C)(4) | 6500 | PROGRAM SUPPORT |
| MICHIGAN INVOLVEMENT COMMITTEE | |||||||
| 2852 COLONIAL WAY | BLOOMFIELD HILLS | MI | 48304 | 364526107 | 501(C)(3) | 10000 | PROGRAM SUPPORT |
| MONTANA FISH WILDLIFE AND PARKS FOUNDATION | |||||||
| 1420 EAST 6TH AVENUE | HELENA | MT | 596200701 | 810528922 | 501(C)(3) | 50000 | PROGRAM SUPPORT |
| NAVAJO NATION DEPT OF FISH & WILDLIFE | |||||||
| PO BOX 1480 | WINDOW ROCK | AZ | 86515 | 860092335 | GOVERNMENT | 50850 | PROGRAM SUPPORT |
| WYOMING WILDLIFE - THE FOUNDATION | |||||||
| PO BOX 20088 | CHEYENNE | WY | 82003 | 830334172 | GOVERNMENT | 13500 | PROGRAM SUPPORT |
| ALASKA DEPT OF FISH & GAME | |||||||
| PO BOX 25526 | JUNEAU | AK | 99802 | 926001185 | GOVERNMENT | 20000 | EQUIP FOR MOOSE STUDY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 17 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | UNIVERSITY SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 15 | NumberOfRecipients |
| Amount Of Cash Grant | 20400 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM MORITZ | |||||||||||||
| 0 | 183783 | 0 | 9250 | 0 | 0 | 0 | 1772 | 0 | 11059 | 0 | 205864 | 0 | 0 |
| KEVIN SCOTT | |||||||||||||
| 0 | 167384 | 0 | 0 | 0 | 10749 | 0 | 3388 | 0 | 14977 | 0 | 196498 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | WILLIAM MORITZ RECEIVED A BONUS OF $9,250. BONUS PAYMENTS ARE MADE BASED ON MEETING ORGANIZATIONAL GOALS AND ARE AT THE DISCRETION OF THE BOARD OF DIRECTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MISSION STATMENT CONTINUATION: | FORM 990, PART III, LINE 1 | THE PURPOSES AND OBJECTIVES ARE 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 4 | THE FOLLOWING CHANGES WERE MADE TO THE SCIF BYLAWS: (1) CLARIFICATION REGARDING BOARD SEAT TO BE FILLED BY AUDIT CHAIR, (2) CLARIFICATION OF TIME OF ELECTION AND TERMS OF OFFICE OF THE 7 DIRECTORS ELECTED BY THE BOARD, (3) REQUIREMENT FOR ANNUAL MEETING OF THE BOARD, (4) ALLOW VOTING ON ISSUES WITHOUT A BOARD MEETING, IN ACCORDANCE WITH NEVADA LAW, (5) ELIMINATE REQUIREMENT FOR MOTIONS TO BE IN WRITING, (6) ADD DETAILED MANDATE FOR FUNCTIONS OF THE AUDIT COMMITTEE, (7) ADD PROVISIONS FOR APPROVAL OF POLICIES AND COLLECTION OF APPROVED POLICIES IN POLICY MANUAL, (8) ADD PROVISION DETAILING METHODS FOR PROVIDING NOTICE. | |
| 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 (1) 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 (7) 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 | LINE 7B THE AFFIRMATIVE VOTE OF SAFARI CLUB INTERNATIONAL BOARD OF DIRECTORS OR 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 SAFARI CLUB INTERNATIONAL, AND/OR (III) THE RIGHTS OF SAFARI CLUB INTERNATIONAL 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 | 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. | |
| AVERAGE HOURS PER WEEK FOR RELATED ORGANIZATION | FORM 990, PART VII, SECTION A, LINE 1, COLUMN B | WILLIAM MORITZ 20 HOURS/WEEK KEVIN SCOTT 20 HOURS/WEEK DONALD MILLS 30 HOURS/WEEK |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -216,334. GAIN ON UNCOLLECTIBLE RECEIVABLE 90,000. UNREALIZED BAD DEBT -155,156. TOTAL TO FORM 990, PART XI, LINE 5: -281,490. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAFARI CLUB INTERNATIONAL | ||||||||||||||
| 4800 WEST GATES PASS ROAD | TUCSON | AZ | 85745 | 860974183 | HUNTING ADVOCACY | AZ | 501(C)(4) | 0 | ||||||
| SAFARI INTERNATIONAL CONSERVATION FUND | ||||||||||||||
| 4800 WEST GATES PASS ROAD | TUCSON | AZ | 85745 | 237222137 | INACTIVE | AZ | 501(C)(3) | 0 | ||||||
| SAFARI CLUB INTERNATIONAL OF CANADA | ||||||||||||||
| WILDLIFE CONSERVATION | 1 | SUITE 200 440 LAURIER AVE W | OTTAWA | ONTARIO | CA | K1R 7X6 | CA | |||||||
| SAFARI CLUB INTERNATIONAL AFRICA TRUST | ||||||||||||||
| WILDLIFE CONSERVATION | 1 | PO BOX 10362 | CENTURION 0046 | SF | SF | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SAFARI CLUB INTERNATIONAL | ||
| C | 3506000 | COST |
| SAFARI CLUB INTERNATIONAL | ||
| I | 68936 | COST |
| SAFARI CLUB INTERNATIONAL AFRICA TRUST | ||
| O | 162221 | COST |
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