2013-05-15T15:57:15-05:00 2012-06-30 341884125 CBIZ MHM LLC 3101 N CENTRAL AVE STE 300 PHOENIX AZ 85012 990 2011-07-01 860292099 SAFARI CLUB INTERNATIONAL FOUNDATION SAFA 5206201220 4800 WEST GATES PASS ROAD TUCSON AZ 85745 DON MILLS 5206201220 2013-05-14 1 AMY A O'LOUGHLIN P00869687 6022646835 2011 2016-02-24 21:20:13Z ROBERT BENSON 4800 WEST GATES PASS ROAD TUCSON AZ 85745 8580316 0 4325 X WWW.SAFARICLUBFOUNDATION.ORG X 1972 NV 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. 13 13 36 100 0 -45 4786537 5015326 1025135 952340 578056 161884 225168 -425500 6614896 5704050 608406 584993 0 0 1855573 1889066 0 0 576710 2963958 2647264 5427937 5121323 1186959 582727 16555278 16732748 599604 475837 15955674 16256911 X 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. 0 0 1070597 164833 491083 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 798371 295906 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. 1625387 361993 125494 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. 196506 58167 125000 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 196506 58167 125000 3690861 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 1 1 0 0 1 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 47 0 1 36 1 0 1 SF 0 0 0 0 0 0 0 0 X 13 13 0 0 1 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X X DON MILLS CFO 5206201220 4800 WEST GATES PASS ROAD TUCSON AZ 85745 X JOSEPH H HOSEMER 20.00 X X 0 0 0 J ALAIN SMITH 20.00 X X 0 0 0 WARREN ALAN SMITH 20.00 X X 0 0 0 DENNIS ANDERSON 20.00 X 0 0 0 PAUL D BABAZ 10.00 X 0 0 0 RALPH S CUNNINGHAM 20.00 X 0 0 0 W LAIRD HAMBERLIN 20.00 X 0 0 0 LARRY HIGGINS 10.00 X 0 0 0 CRAIG L KAUFFMAN 10.00 X 0 0 0 RON MIZRAHI 10.00 X 0 0 0 MERLE A SHEPARD 20.00 X 0 0 0 RICHARD WOODRUFF 20.00 X 0 0 0 ROMAN DEVILLE 20.00 X X 0 0 0 BROOK MINX 20.00 X 0 0 0 WILLIAM MORITZ 20.00 X 0 193033 12831 KEVIN SCOTT 20.00 X 0 178133 18365 DONALD MILLS 10.00 X 0 7049 0 DANA DAWSON 40.00 X 118773 0 11002 SUSAN HANKNER 40.00 X 104038 0 8148 222811 378215 50346 2 0 1 0 0 28505 55716 4931105 5015326 CONVENTION 900099 583320 583320 TUITION & ADMISSIONS 900099 369020 369020 952340 207727 207727 89512 0 89512 89512 89512 1652773 1850 1700466 0 -47693 1850 -45843 -45843 447773 55716 1095202 -647429 -647429 165741 80598 85143 85143 OTHER INCOME 900099 47274 47274 47274 5704050 1037483 0 -348759 501900 501900 20400 20400 62693 62693 195291 68403 116319 10569 1387918 986496 200303 201119 14048 10157 1891 2000 191609 88967 91023 11619 100200 70654 16026 13520 51709 51709 65842 9716 47512 8614 34720 4055 30665 40899 487 335 40077 46145 16700 29445 252069 227888 1666 22515 257322 166723 73858 16741 33000 1679 31321 179118 161915 17203 242251 176608 51159 14484 12129 8458 3198 473 375979 296709 78521 749 69875 67152 2723 PROGRAMS & PROJECTS 719735 565699 14414 139622 MAINTENANCE & SECURITY 145282 141921 3361 PRINTING 68817 19956 6693 42168 POSTAGE & FREIGHT 52372 15525 13852 22995 5121323 3690861 853752 576710 507348 731656 412167 290097 303677 676383 26155 151018 24916 39996 359113 37006 11727950 7608088 4506898 4119862 9058738 9331056 1356266 1355674 16555278 16732748 357379 357361 242225 118476 599604 475837 X 6312181 5960645 948256 712267 8695237 9583999 15955674 16256911 16555278 16732748 X 582727 -281490 X 0 1 1 X 0 X 6930283 5416823 3601615 4786537 5013870 25749128 1016403 1064354 949455 1170535 1565854 5766601 7946686 6481177 4551070 5957072 6579724 31515729 3977128 4477588 2989985 3671771 3722220 18838692 0 3977128 4477588 2989985 3671771 3722220 18838692 12677037 335306 284415 160864 262326 297239 1340150 335306 284415 160864 262326 297239 1340150 30735 66802 98983 27348 47274 271142 8312727 6832394 4810917 6246746 6924237 33127021 0.38270 0.40960 0.04050 0.03820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1302802 47310 X X 0 9176651 515290 -52366 196000 40078 9403497 7581846 755313 958905 100177 19236 9176651 6086812 620154 940283 26336 39067 7581846 6076137 12500 33947 35772 6086812 0.94520 0.05480 0 0 309962 309962 9618030 5905799 3712231 1727539 1692524 35015 47310 25109 9765 62654 4119862 CSV OF OFF LIFE INSURANCE 52872 EXHIBITS 1302802 1355674 5704050 5121323 582727 -216334 -65156 -281490 301237 6663516 -216334 1175800 959466 5704050 0 5704050 6362279 1240956 1240956 5121323 0 5121323 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 XI, LINE 8 - OTHER ADJUSTMENTS: GAIN ON UNCOLLECTIBLE RECEIVABLE 90,000. UNREALIZED BAD DEBT -155,156. TOTAL TO SCHEDULE D, PART XI, LINE 8: -65,156. 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 1 SUB-SAHARAN AFRICA 1 2 PROGRAM SERVICES CONSERVATION 162221 1 2 0 0 1 2 162221 0 162221 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 4 4 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: 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. GAME FAIR 503489 55716 447773 334460 88491 51479 620772 503489 55716 447773 334460 88491 51479 620772 1095202 -647429 1 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 17 2 UNIVERSITY SCHOLARSHIPS 15 20400 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X X X 0 0 0 0 0 0 0 1 0 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 PART I, LINE 7 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. 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. 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 SUITE 200 440 LAURIER AVE W OTTAWA ONTARIO CA K1R 7X6 WILDLIFE CONSERVATION CA 1 SAFARI CLUB INTERNATIONAL AFRICA TRUST PO BOX 10362 CENTURION 0046 SF WILDLIFE CONSERVATION SF 1 0 0 1 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 SAFARI CLUB INTERNATIONAL C 3506000 COST SAFARI CLUB INTERNATIONAL I 68936 COST SAFARI CLUB INTERNATIONAL AFRICA TRUST O 162221 COST