2013-05-15T14:33:30-05:00 2012-06-30 341884125 CBIZ MHM LLC 3101 N CENTRAL AVE STE 300 PHOENIX AZ 85012 990 2011-07-01 860974183 SAFARI CLUB INTERNATIONAL SAFA 5206201220 4800 WEST GATES PASS ROAD TUCSON AZ 85745 DON MILLS 5206201220 2013-05-13 1 AMY A O'LOUGHLIN P00869687 6022646835 2011 2016-02-24 21:20:13Z PHILIP DELONE 4800 WEST GATES PASS ROAD TUCSON AZ 85745 24780555 0 2663 X WWW.SCIFIRSTFORHUNTERS.ORG X 2000 AZ TO PROTECT THE FREEDOM TO HUNT AND TO PROMOTE WILDLIFE CONSERVATION WORLDWIDE. 287 286 138 300 1805781 0 1105687 948307 5619416 5587747 285394 157193 6924349 8261695 13934846 14954942 3763676 3960433 0 0 5019340 5519655 0 0 1350329 5580361 5457269 14363377 14937357 -428531 17585 12117190 12045427 6029870 6167385 6087320 5878042 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 5661946 374333 4037491 MEMBER & CHAPTER SERVICES: SCI IS COMPRISED OF MEMBERS ANDCHAPTERS WORLDWIDE. THIS CATEGORY REPRESENTS THE OPERATING COSTSOF SERVING THE APPROXIMATE 51,000 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. 1963865 40000 4543 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 2011/2012 INCLUDED SEVERAL PROJECTS IN STATE, NATIONAL AND INTERNATIONAL FORUMS TOWARD DEVELOPMENT OF NEW REGULATIONS, LEGISLATION AND POLICIES TO SUPPORT HUNTING, ACCESS AND/OR SUSTAINABLE USE WILDLIFE MANAGEMENT AND CONSERVATION; LITIGATION TO PROTECT HUNTING RIGHTS AND OPPORTUNITIES; DEVELOPMENT OF WILDLIFE MANAGEMENT CONCEPTS THAT REPRESENT THE INTERESTS OF SPORTSMEN NATIONALLY AND INTERNATIONALLY; SCIENTIFIC AND TECHNICAL TESTIMONY BEFORE GOVERNMENT BODIES; AND ACTIVE PARTICIPATION IN STATE, NATIONAL AND INTERNATIONAL FORUMS AND MEETINGS. 3546100 3546100 CONSERVATION: GRANTS ARE MADE TO SAFARI CLUB INTERNATIONALFOUNDATION (SCIF) AND OTHER ORGANIZATIONS TO FURTHER THEIRCONSERVATION EFFORTS ON PROJECTS THAT ESTABLISH AND SUPPORTSCIENTIFIC AND BIOLOGICAL STUDIES OF WILDLIFE POPULATIONSWORLDWIDE IN ORDER TO ASSURE LONG-TERM SUSTAINABILITY OF WILDLIFEPOPULATIONS CONSIDERING THEIR ECOLOGICAL CONNECTIONS. PROJECTS INCLUDE WILDLIFE POPULATION SURVEYS, COLLARING AND MONITORING, DNA ANALYSES, DISEASE TESTING, AND DEVELOPMENT OF SCIENTIFIC PUBLICATIONS, FIELD MANUALS, REPORTS, AND OTHER RESEARCH-BASED PAPERS. 11171911 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 108 0 1 138 1 1 1 0 0 0 1 1 0 X 287 286 1 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 AZ X X DON MILLS CFO 5206201220 4800 WEST GATES PASS ROAD TUCSON AZ 85745 ANDERSON KEVIN K 20.00 X X 0 0 0 WHIPPLE JOHN S 20.00 X X 0 0 0 EAVENSON BRUCE W 20.00 X X 0 0 0 BABAZ PAUL D 10.00 X X 0 0 0 BARSTAD PAUL 20.00 X X 0 0 0 BOREL MIKE J 20.00 X X 0 0 0 FRICKERT JAMES 20.00 X X 0 0 0 HAMBERLIN W LAIRD 20.00 X X 0 0 0 HIGGINS LARRY 10.00 X X 0 0 0 KAUFFMAN CRAIG L 10.00 X X 0 0 0 MAKI ALAN W 20.00 X X 0 0 0 MIZRAHI RON 10.00 X X 0 0 0 TENNISON GARY H 20.00 X X 0 0 0 MADDOX SHERRY D 20.00 X X 0 0 0 THERON PETER C 20.00 X X 0 0 0 ADAIR LARRY 5.00 X 0 0 0 ALMEIDA KEITH 5.00 X 0 0 0 ARENDT RON 5.00 X 0 0 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3003 N CENTRAL AVE PHOENIX AZ 85012 LEGAL SERVICES 220387 CROSSROADS STRATEGIES 1156 15TH ST NW WASHINGTON DC 20005 CONSULTING SERVICES 180000 THE HERALD GROUP 1120 G ST NW WASHINGTON DC 20005 CONSULTING SVS 150136 6 948307 948307 DUES AND SUBSCRIPTIONS 900099 2994444 2994444 ADVERTISING/SPONSORSHP 541800 2224743 418962 1805781 MEMBERSHIP SVS SALES 900099 368560 368560 5587747 163631 163631 2550819 2557257 -6438 -6438 -6438 14900884 6908665 7992219 7992219 619759 359691 260068 260068 MISCELLANEOUS REVENUE 900099 9408 9408 9408 14954942 4042034 1805781 8158820 3558100 3558100 402333 402333 239596 54088 164107 21401 4345712 2562516 722887 1060309 78163 48481 14624 15058 544938 245121 186807 113010 311246 174985 68526 67735 203658 203658 120538 16855 103683 55432 2838 52594 239500 239500 34415 34415 523862 523862 489575 483671 5904 483324 283417 199907 119321 25974 93347 155050 120115 34935 491183 321247 169936 268638 33170 175432 60036 135492 39405 83307 12780 225447 165317 60130 PRODUCTION COSTS 1227050 1227050 POSTAGE AND FREIGHT 237570 193178 44392 PROGRAMS AND PROJECTS 188803 186938 1865 PRINTING 149066 130195 18871 109345 99140 10205 14937357 11171911 2415117 1350329 2413615 2546536 246574 337916 885738 860185 276696 284496 730722 601409 2024707 1642187 330608 382520 7233237 7032365 12117190 12045427 891674 1354728 5138196 4812657 6029870 6167385 X 0 0 0 0 6087320 5878042 6087320 5878042 12117190 12045427 X 17585 -226863 X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 43466 43466 0 1858984 1598721 260263 122257 122257 382520 14954942 14937357 17585 -226863 -226863 -209278 21996435 -226863 7268356 7041493 14954942 0 14954942 22205713 7268356 7268356 14937357 0 14937357 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012 AND 2011, MANAGEMENT DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS EXIST. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 6,908,665. COST OF GOODS SOLD 359,691. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 6,908,665. COST OF GOODS SOLD 359,691. 1 NORTH AMERICA 1 2 PROGRAM SERVICES HUNTING ADVOCACY 374333 1 2 0 0 1 2 374333 0 374333 NORTH AMERICA PROGRAM AWARD 10000 WIRE TRANSFER NORTH AMERICA OPERATING EXPENSES 374333 WIRE TRANSFER 2 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE ORGANIZATION REQUESTS PROGRESS REPORTS AND FINAL REPORTS AS WELL AS PICTURES, VIDEOS AND AN ARTICLE DETAILING THE COMPLETED PROJECT. CONVENTION 14900884 14900884 1026212 1515469 468545 3898439 14900884 14900884 1026212 1515469 468545 3898439 6908665 7992219 1 BALLOT ISSUES COALITION 1331 H ST NW STE 701 WASHINGTON DC 20005 411885768 501(C)(4) 30000 PROGRAM AWARDS SAFARI CLUB INTERNATIONAL FOUNDATION 4800 WEST GATES PASS ROAD TUCSON AZ 85745 860292099 501(C)(3) 3506000 OPERATING GRANT 1 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION'S LARGEST GRANT IS TO SCIF, A RELATED ORGANIZATION. FOR ALL OTHER GRANTS, THE ORGANIZATION REQUESTS PROGRESS REPORTS AND FINAL REPORTS AS WELL AS PICTURES, VIDEOS AND AN ARTICLE DETAILING THE COMPLETED PROJECT. X X X X X 1 0 0 1 0 0 0 1 0 MORITZ WILLIAM 183783 0 9250 0 0 0 1772 0 11059 0 205864 0 0 0 SCOTT KEVIN 167384 0 0 0 10749 0 3388 0 14977 0 196498 0 0 0 SEIDMAN ANNA 158114 0 0 0 0 0 6600 0 414 0 165128 0 0 0 SAGI ANGELIA 104527 0 36367 0 0 0 2247 0 8330 0 151471 0 0 0 PART I, LINE 4A SEVERANCE PAYMENTS: KATHY HARTUNG $45,915 PART I, LINE 5 LINE 5A THE DIRECTOR OF ADVERTISING SALES, A HIGHLY COMPENSATED EMPLOYEE, RECEIVES COMMISSIONS BASED ON ADVERTISING SALES. 2011 TOTAL: $36,367 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. MIKE ROGERS JRSAFARI VIDEO PRODUC SON OF BOARD MEMBER 276822 VIDEO PRODUCTIONS/HOSTING 0 FORM 990, PART VI, SECTION A, LINE 1 A. POWERS OF THE EXECUTIVE COMMITTEE. IN OPERATING AS A MANAGERIAL BOARD WITHIN THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL EXERCISE ALL THE POWERS OF THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION, EXCEPT THE RESPONSIBILITIES OF THE BOARD SET FORTH IN SUBSECTION B OF THIS SECTION (BELOW), WHICH ARE PROHIBITED AND MAY NOT BE EXERCISED BY NOR BE DELEGATED TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MAY RETAIN OUTSIDE CORPORATE LEGAL COUNSEL, AND/OR MAY UTILIZE IN-HOUSE LEGAL COUNSEL, TO ADVISE THE EXECUTIVE COMMITTEE, THE BOARD OF DIRECTORS, THE COMMITTEES AND THE EXECUTIVE DIRECTOR. B. LIMITATIONS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MAY NOT: (1) REPEAL OR AMEND THE BYLAWS, NOR ADOPT NEW BYLAWS; (2) FILL VACANCIES ON THE BOARD OF DIRECTORS; (3) FIX THE COMPENSATION OF OFFICERS, DIRECTORS OR KEY PERSONNEL OF SCI; (4) REMOVE A DIRECTOR, WITH OR WITHOUT CAUSE; (5) AMEND OR REPEAL ANY RESOLUTION OF THE BOARD WHICH BY ITS TERMS SHALL NOT BE AMENDABLE NOR REPEALABLE; (6) ADOPT AND DISSEMINATE A FUNDAMENTAL CHANGE OF VIEW OR BASIC POLICY OF SAFARI CLUB INTERNATIONAL; (7) PURCHASE, SELL, OR MORTGAGE REAL PROPERTY OF SCI VALUED IN EXCESS OF $100,000; (8) ADOPT A CORPORATE RESOLUTION RECOMMENDING THE SALE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL THE ASSETS OF SCI; (9) AUTHORIZE MAJOR CONSTRUCTION WITH A VALUE IN EXCESS OF $100,000; (10) PRESENT A PETITION FOR JUDICIAL DISSOLUTION, NOR ADOPT ANY PLANS OF MERGER, OR CONSOLIDATION, OR FOR NONJUDICIAL DISSOLUTION; OR (11) AUTHORIZE INDEMNIFICATION OF ANY OFFICERS, DIRECTORS OR MEMBERS OF THE PAST PRESIDENT'S COUNCIL, OR EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS DIANN CHITWOOD AND JOHN C CHITWOOD HAVE A FAMILY RELATIONSHIP BOARD MEMBERS NATALIE NESBITT AND ARCHIE NESBITT HAVE A FAMILY RELATIONSHIP BOARD MEMBERS SHERRY MADDOX AND MICHAEL MADDOX HAVE A FAMILY RELATIONSHIP BOARD MEMBERS WAYNE GRAHAM AND CONNIE GRAHAM HAVE A FAMILY RELATIONSHIP BOARD MEMBERS LAWRENCE RUDOLPH AND BIANCA RUDOLPH HAVE A 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 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 FILED FORM 990. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -226,863. SAFARI CLUB INTERNATIONAL FOUNDATION 4800 W GATES PASS ROAD TUCSON AZ 85745 860292099 WILDLIFE CONSERVATION AZ 501(C)(3) LINE 9 N/A 0 SAFARI CLUB INTERNATIONAL CANADA SUITE 200 440 LAURIER AVE W OTTAWA ONTARIO CA K1R 7X6 HUNTING ADVOCACY CA 1 SAFARI INTERNATIONAL CONSERVATION FUND 4800 W GATES PASS ROAD TUCSON AZ 85745 237222137 INACTIVE AZ 501(C)(3) LINE 9 N/A 0 SAFARI CLUB INTERNATIONAL AFRICA TRUST PO BOX 10362 CENTURION 0046 SF WILDLIFE CONSERVATION SF 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 SAFARI CLUB INTERNATIONAL CANADA B 374333 FAIR MARKET VALUE