SAFARI CLUB INTERNATIONAL FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SAFARI CLUB INTERNATIONAL FOUNDATION (EIN 86-0292099)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201211369349304871
- Schema version
- 2010v3.7
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T15:31:33-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 |
| Date Signed | 2012-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022646835 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DON MILLS CFO | 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 | 14114041 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| 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, (see Sch O) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 4311 | TotalGrossUBI |
| Contributions Grants Prior Year | 3567246 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4786537 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 442149 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1025135 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 956369 | InvestmentIncomePriorYear |
| Investment Income Current Year | 578056 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 270813 | OtherRevenuePriorYear |
| Other Revenue Current Year | 225168 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5236577 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6614896 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 548377 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 608406 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1625798 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1855573 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 530194 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2861634 | OtherExpensePriorYear |
| Other Expenses Current Year | 2963958 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5035809 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5427937 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 200768 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1186959 | RevenuesLessExpensesCY |
| Total Assets BOY | 14964236 | TotalAssetsBOY |
| Total Assets EOY | 16555278 | TotalAssetsEOY |
| Total Liabilities BOY | 373427 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 599604 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14590809 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15955674 | 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 | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1169535 | Expense |
| Grants | 219017 | Grants |
| Revenue | 437683 | Revenue |
| Description | EDUCATION PROJECTS: NUMEROUS PROJECTS CONDUCTED TO EDUCATE HUNTERS AND NON-HUNTERS ABOUT THE ENVIRONMENT, ECOSYSTEMS, OUTDOOR LIVING SKILLS AND THE CRITICAL ROLE THE HUNTING SPORTSMAN PLAYS IN SCIENTIFIC WILDLIFE MANAGEMENT AND ITS PRODUCTIVE IMPACT ON WILDLIFE POPULATIONS. AMERICAN Wilderness leadership school: facilities and programs for conservation and environmental education programs | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 775488 | Expense |
| Revenue | 319014 | Revenue |
| Description | INTERNATIONAL WILDLIFE MUSEUM: CONSTRUCTED TO PRESERVE AND DISPLAY THE PHYSICAL HISTORY OF WILDLIFE OF THE WORLD AND TO EDUCATE THE PUBLIC ON SCIENTIFIC CONSERVATION AND BIODIVERSITY ISSUES WHICH IMPACT CURRENT AND FUTURE WILDLIFE POPULATIONS. APPROXIMATELY 61,830 VISITORS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1776817 | Expense |
| Grants | 268500 | Grants |
| Revenue | 264472 | Revenue |
| Description | WILDLIFE CONSERVATION PROJECTS: PROJECTS CONDUCTED WORLDWIDE TO ESTABLISH AND SUPPORT SCIENTIFIC AND BIOLOGICAL STUDIES OF WILDLIFE POPULATIONS IN ORDER TO ASSURE THE LONG-TERM SUSTAINABILITY OF THESE POPULATIONS. PROJECTS INCLUDE WILDLIFE RELOCATION, COLLARING, MONITORING AND DISEASE TESTING. GRANTS TOTALING $268,500 WERE MADE TO OTHER EXEMPT ENTITIES TO FURTHER THESE CONSERVATION EFFORTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 241256 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 120889 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 78350 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3963096 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 36 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | SF | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DON MILLS CFO | NamePerson |
| 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 |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization |
|---|---|---|---|---|---|---|---|
| JOSEPH H HOSMER | |||||||
| PRESIDENT | 20.0 | X | X | ||||
| DENNIS ANDERSON | |||||||
| DIRECTOR | 20.0 | X | |||||
| PAUL D BABAZ | |||||||
| DIRECTOR | 10.0 | X | |||||
| RALPH S CUNNINGHAM | |||||||
| DIRECTOR | 20.0 | X | |||||
| W LAIRD HAMBERLIN | |||||||
| DIRECTOR | 20.0 | X | |||||
| LARRY HIGGINS | |||||||
| DIRECTOR | 20.0 | X | |||||
| CRAIG L KAUFFMAN | |||||||
| DIRECTOR | 20.0 | X | |||||
| RON MIZRAHI | |||||||
| DIRECTOR | 10.0 | X | |||||
| WARREN ALAN SACKMAN III | |||||||
| TREASURER | 20.0 | X | X | ||||
| MERLE A SHEPARD | |||||||
| DIRECTOR | 20.0 | X | |||||
| J ALAIN SMITH | |||||||
| SECRETARY | 20.0 | X | X | ||||
| RICHARD WOODRUFF | |||||||
| DIRECTOR | 20.0 | X | |||||
| JOHN WHIPPLE | |||||||
| DIRECTOR | 10.0 | X | |||||
| JAMES FRICKERT | |||||||
| DIRECTOR | 10.0 | X | |||||
| MARY LYNN WEST | |||||||
| DIRECTOR | 20.0 | X | |||||
| WILLIAM MORTIZ | |||||||
| EXECTUTIVE DIRECTOR | 10.0 | X | 174422 | 14506 | |||
| KENNETH JAMES | |||||||
| CFO | 10.0 | X | 153405 | ||||
| RICHARD WHITE | |||||||
| INTERIM EXEC DIRECTOR | 10.0 | X | 77593 | 13629 | |||
| SUSAN HANKNER | |||||||
| DIRECTOR OF ED & HUMANITARIAN | 40.0 | 7332 | X | 100231 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100231 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 405420 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 35467 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 34365 | MembershipDues |
| All Other Contributions | 4752172 | AllOtherContributions |
| Total Contributions | 4786537 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & ADMISSIONS | 900099 | 407257 | 407257 |
| CONVENTION | 900099 | 617878 | 617878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1025135 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145859 | TotalRevenueColumn |
| Exclusion | $145,859 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 116467 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 116467 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116467 | TotalRevenueColumn |
| Exclusion | $116,467 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7866297 | Securities |
| Other | 998 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7435098 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 431199 | Securities |
| Other | 998 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 432197 | TotalRevenueColumn |
| Exclusion | $432,197 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 145400 | GrossSalesOfInventory |
| Cost Of Goods Sold | 64047 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81353 | TotalRevenueColumn |
| Related Or Exempt Function Income | 77042 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4311 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 27348 | TotalRevenueColumn |
| Exclusion | $27,348 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 27348 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6614896 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1102177 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4311 | UnrelatedBusinessRevenue |
| Exclusion | $721,871 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523444 | Total |
| Program Services | 523444 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Program Services | 20000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64962 | Total |
| Program Services | 64962 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248290 | Total |
| Program Services | 69703 | ProgramServices |
| Management And General | 168946 | ManagementAndGeneral |
| Fundraising | 9641 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1311147 | Total |
| Program Services | 1025352 | ProgramServices |
| Management And General | 115162 | ManagementAndGeneral |
| Fundraising | 170633 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13485 | Total |
| Program Services | 8399 | ProgramServices |
| Management And General | 3482 | ManagementAndGeneral |
| Fundraising | 1604 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187637 | Total |
| Program Services | 109197 | ProgramServices |
| Management And General | 67411 | ManagementAndGeneral |
| Fundraising | 11029 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95014 | Total |
| Program Services | 63700 | ProgramServices |
| Management And General | 18997 | ManagementAndGeneral |
| Fundraising | 12317 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55334 | Total |
| Management And General | 55334 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52764 | Total |
| Management And General | 46097 | ManagementAndGeneral |
| Fundraising | 6667 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39182 | Total |
| Program Services | 8257 | ProgramServices |
| Management And General | 30925 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19236 | Total |
| Program Services | 238 | ProgramServices |
| Management And General | 80 | ManagementAndGeneral |
| Fundraising | 18918 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66092 | Total |
| Program Services | 9818 | ProgramServices |
| Management And General | 7405 | ManagementAndGeneral |
| Fundraising | 48869 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269475 | Total |
| Program Services | 189146 | ProgramServices |
| Management And General | 14981 | ManagementAndGeneral |
| Fundraising | 65348 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266250 | Total |
| Program Services | 162725 | ProgramServices |
| Management And General | 64532 | ManagementAndGeneral |
| Fundraising | 38993 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29256 | Total |
| Program Services | 3098 | ProgramServices |
| Management And General | 26158 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184842 | Total |
| Program Services | 167913 | ProgramServices |
| Management And General | 16929 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310094 | Total |
| Program Services | 157785 | ProgramServices |
| Management And General | 117085 | ManagementAndGeneral |
| Fundraising | 35224 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37789 | Total |
| Program Services | 12496 | ProgramServices |
| Management And General | 24491 | ManagementAndGeneral |
| Fundraising | 802 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380238 | Total |
| Program Services | 305397 | ProgramServices |
| Management And General | 74092 | ManagementAndGeneral |
| Fundraising | 749 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73143 | Total |
| Program Services | 69739 | ProgramServices |
| Management And General | 3404 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAMS & PROJECTS | 918934 | 839582 | 48938 | 30414 |
| MAINTENANCE & SECURITY | 122359 | 119356 | 3003 | |
| POSTAGE & FREIGHT | 82678 | 15515 | 20442 | 46721 |
| PRINTING | 56292 | 17274 | 6753 | 32265 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5427937 | Total |
| Program Services | 3963096 | ProgramServices |
| Management And General | 934647 | ManagementAndGeneral |
| Fundraising | 530194 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1061731 | BOY |
| EOY | 507348 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 412167 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 798789 | BOY |
| EOY | 303677 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19994 | BOY |
| EOY | 26155 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27815 | BOY |
| EOY | 24916 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20660 | BOY |
| EOY | 359113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11804741 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7297843 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4697568 | BOY |
| EOY | 4506898 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6864216 | BOY |
| EOY | 9058738 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1473463 | BOY |
| EOY | 1356266 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14964236 | BOY |
| EOY | 16555278 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257043 | BOY |
| EOY | 357379 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116384 | BOY |
| EOY | 242225 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373427 | BOY |
| EOY | 599604 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6071477 | BOY |
| EOY | 6312181 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84511 | BOY |
| EOY | 948256 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8434821 | BOY |
| EOY | 8695237 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14590809 | BOY |
| EOY | 15955674 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14964236 | BOY |
| EOY | 16555278 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1186959 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 177906 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 5541791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6930283 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5416823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3601615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4786537 | CurrentTaxYear |
| Total | 26277049 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1152319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1016403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1064354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 949455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1170535 | CurrentTaxYear |
| Total | 5353066 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6694110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7946686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6481177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4551070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5957072 | CurrentTaxYear |
| Total | 31630115 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2937418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3977128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4477588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2989985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3671771 | CurrentTaxYear |
| Total | 18053890 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2937418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3977128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4477588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2989985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3671771 | CurrentTaxYear |
| Total | 18053890 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 13576225 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 222196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 335306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 284415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 262326 | CurrentTaxYear |
| Total | 1265107 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 222196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 335306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 284415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 262326 | CurrentTaxYear |
| Total | 1265107 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98963 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27348 | CurrentTaxYear |
| Total | 245973 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6938431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8312727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6832394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4810897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6246746 | CurrentTaxYear |
| Total | 33141195 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.40965 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.44720 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03817 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03140 | 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 | false | SolicitedAssetsForSale |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.91243 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08757 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | 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 | 9604530 | OtherCostOrOtherBasis |
| Depreciation | 5561417 | Depreciation |
| Book Value | 4043113 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1781620 | OtherCostOrOtherBasis |
| Depreciation | 1729441 | Depreciation |
| Book Value | 52179 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 47310 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 61319 | OtherCostOrOtherBasis |
| Depreciation | 6985 | Depreciation |
| Book Value | 101644 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4506898 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CSV OF OFF LIFE INSURANCE | 53464 |
| EXHIBITS | 1302802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1356266 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 6614896 | TotalRevenue |
| Total Expenses | 5427937 | TotalExpenses |
| Excess Or Deficit For Year | 1186959 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 397906 | NetUnrealizedGLOnInvestments |
| Other | -$220,000 | OtherAmount |
| Total Adjustments | 177906 | TotalAdjustments |
| Excess Or Deficit Per FS | 1364865 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7076849 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 397906 | NetUnrealizedGainsInvestments |
| Other Revenues | 64047 | OtherRevenues |
| Revenue Not Rptd F990 | 461953 | RevenueNotRptdF990 |
| Revenue Subtotal | 6614896 | RevenueSubtotal |
| Total Revenue Per Form990 | 6614896 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5711984 | TotExpensesEtcAuditedFinclStmt |
| Losses Reported | 220000 | LossesReported |
| Other Expenses Included | 64047 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 284047 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5427937 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5427937 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCH D SUPPLEMENTAL INFORMATION | Identifier |
| Explanation | PART III - LINE 4 The International wildlife museum is dedicated to increasing knowledge and appreciation for wildlife and the role that hunting plays in conservation. PART V - LINE 4 THE EARNINGS OF THE ENDOWMENT FUNDS ARE TO BE USED FOR THE MISSION PROGRAMS SUCH AS WILDLIFE CONSERVATION, EDUCATION PROGRAMS, AND SCHOLARSHIPS. PART XI, LINE 8 LOSS ON UNCOLLECTIBLE PLEDGES RECEIVABLE $220,000 PART XII - LINE 2D COST OF GOODS SOLD: $ 64,047 PART XIII - LINE 2C LOSS ON UNCOLLECTIBLE PLEDGES RECEIVABLE $ 220,000 PART XIII - LINE 2D COST OF GOODS SOLD: $ 64,047 | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | 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 | 354912 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 2 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 354912 | SubtotalAmountSpent |
| Total Amount Spent | 354912 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Sub-Saharan Africa | GAME BIRD RESEARCH | 15700 | WIRE FUNDS |
| Sub-Saharan Africa | ANTIPOACHING AIRCRAFT COSTS | 12500 | WIRE |
| Sub-Saharan Africa | RHINO PROTECTION | 7968 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 2 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE US | Identifier |
| Return Reference | PART I - LINE 2 | ReturnReference |
| Explanation | SAFARI CLUB INTERNATIONAL FOUNDATION REQUESTS PROGRESS REPORTS AND FINAL REPORTS AS WELL AS PICTURES, VIDEOS AND AN ARTICLE DETAILING THE COMPLETED PROJECT. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (26 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| KANSAS CITY CHAPTER - SCI | |||||||
| 8820 NE 108TH ST | KANSAS CITY | MO | 64157 | 942684643 | 501(C)(4) | 5500 | PROMOTE ARCHERY |
| THE TEXAS A&M FOUNDATION | |||||||
| 4461 TAMU | COLLEGE STATION | TX | 77843 | 742245072 | 501(C)(3) | 41500 | GENETICS & HEALTH RESERACH PROJECT |
| NATIONAL ARCHERY IN SCHOOLS PROGRAM | |||||||
| 2035 RILEY RD | SPARTA | WI | 54656 | 201112663 | 501(C)(3) | 10000 | ARCHERY EQUIPMENT FOR SCHOOLS |
| WYOMING GAME AND FISH DEPARTMENT | |||||||
| PO BOX 67 | JACKSON | WY | 83001 | 830208667 | GOVERNMENT | 8000 | GPS COLLARS FOR GROS VENTRE ELK PROJECT |
| UNIVERSITY OF MONTANA FOUNDATION | |||||||
| PO BOX 7159 | MISSOULA | MT | 59807 | 800362989 | 501(C)(3) | 25000 | ENDOWMENT SCHOLARSHIP |
| OKLAHOMA STATION CHAPTER - SCI | |||||||
| 12600 N ROCKWELL AVE - UNIT 16 | OKLAHOMA CITY | OK | 731422705 | 731310792 | 501(C)(3) | 7500 | PROGRAM SUPPORT |
| OHIO CHAPTER - SCI | |||||||
| 26926 BAGLEY ROAD | OLMSTED FALLS | OH | 44138 | 510157798 | 501(C)(3) | 5500 | PROGRAM SUPPORT |
| NATIONAL 4-H SHOOTING SPORTS | |||||||
| PO BOX 9601 | MISSISSIPPI STATE | MS | 39762 | 850450505 | 501(C)(3) | 10000 | SUPPORT AMBASSADOR PROGRAM |
| UNITY COLLEGE | |||||||
| 90 QUAKER HILL ROAD | INITY | ME | 049883712 | 010275130 | 501(C)(3) | 7500 | ENDOWMENT SCHOLARSHIP |
| UNIVERSITY OF IDAHO | |||||||
| PO BOX 441138 | MOSCOW | ID | 838441138 | 237098404 | 501(C)(3) | 7500 | ENDOWMENT SCHOLARSHIP |
| LONE SURVIVOR FOUNDATION | |||||||
| 108 N HOUSTON | BULLARD | TX | 757575112 | 271850918 | 501(C)(3) | 45000 | REHAB & RECOVERY OF WOUNDED WARRIORS |
| CONSERVATION LDRS FOR TOMORROW WILDLIFE FOUNDATION | |||||||
| PO BOX 9 ROUTE 9 | DUNDEE | IL | 60118 | 362519612 | 501(C)(3) | 6000 | PROGRAM SUPPORT |
| INLAND EMPIRE CHAPTER | |||||||
| 13117 E BLACK RD | CHATTAROY | WA | 99003 | 942684657 | 501(C)(4) | 9150 | PROGRAM SUPPORT |
| DENVER CHAPTER - SCI | |||||||
| 6048 LEE STREET | ARVADA | CO | 800044992 | 510157851 | 501(C)(4) | 8410 | PROGRAM SUPPORT |
| SE MICHIGAN BOWHUNTERS CHAPTER | |||||||
| PO BOX 1646 | CLARKSTON | MI | 48150 | 382946309 | 501(C)(4) | 6000 | PRPGRAM SUPPORT |
| KENTUCKIANA CHAPTER - SCI | |||||||
| 4102 CANE RUN RD | LOUISVILLE | KY | 402164852 | 351923044 | 501(C)(4) | 5500 | PROGRAM SUPPORT |
| MICHIGAN INVOLVEMENT COMMITTEE | |||||||
| 2852 COLONIAL WAY | BLOOMFIELD HILLS | MI | 48304 | 364526107 | 501(C)(3) | 11000 | PROGRAM SUPPORT |
| MONTANA FISH WILDLIFE AND PARKS FOUNDATION | |||||||
| 1420 EAST 6TH AVENUE | HELENA | MT | 596200701 | 810528922 | 501(C)(3) | 60000 | PROGRAM SUPPORT |
| NEW HAMSHIRE CHAPTER - SCI | |||||||
| PO BOX 214 | MOULTONBOROUGH | NH | 032540214 | 020527930 | 501(C)(4) | 5500 | PROGRAM SUPPORT |
| NORTH COUNTRY BOWHUNTERS CHAPTER - SCI | |||||||
| 22374 SUNRISE RD NE | STACY | MN | 550799383 | 931073065 | 501(C)(4) | 5500 | PROGRAM SUPPORT |
| NAVAJO NATION DEPT OF FISH & WILDLIFE | |||||||
| PO BOX 1480 | WINDOW ROCK | AZ | 86515 | 860092335 | GOVERNMENT | 59400 | HUNTING TAG GRANT |
| WHITE MOUNTAIN APACHE TRIBE | |||||||
| PO BOX 220 | WHITERIVER | AZ | 85941 | 860092030 | GOVERNMENT | 36000 | HUNTING TAG GRANT |
| BLACKFEET FISH AND WILDLIFE | |||||||
| PO BOX 2809 | BROWNING | MT | 59417 | 810212955 | GOVERNMENT | 18200 | HUNTING TAG GRANT |
| PENNSYLVANIA GAME COMMISSION | |||||||
| 2001 ELMERTON AVE | HARRISBURG | PA | 17110 | 251618042 | GOVERNMENT | 23200 | HUNTING TAG GRANT |
| WYOMING WILDLIFE - THE FOUNDATION | |||||||
| PO BOX 20088 | CHEYENNE | WY | 82003 | 830334172 | GOVERNMENT | 17100 | HUNTING TAG GRANT |
| ALASKA DEPT OF FISH & GAME | |||||||
| PO BOX 25526 | JEUNEAU | AK | 99802 | 926001185 | GOVERNMENT | 15300 | HUNTING TAG GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 19 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 7 | 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 | 20000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS INSIDE THE US | Identifier |
| Return Reference | PART I - LINE 2 | ReturnReference |
| Explanation | SAFARI CLUB INTERNATIONAL FOUNDATION GIVES SEVERAL TYPES OF GRANTS (A) GRANTS MADE IN RESPONSE TO GENERAL GRANT REQUESTS - 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 | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|
| WILLIAM MORTIZ | ||||
| 173016 | 1406 | 1603 | 12903 | 188928 |
| KENNETH JAMES | ||||
| 153405 | 153405 | |||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 990 SUPPLEMENTAL INFORMATION | Identifier |
| Explanation | Part I Line 1 (cont from page 1) OUTDOOR EDUCATION AND HUMANITARIAN SERVICES. PART III - LINE 1 MISSION CONTINUATION: 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. PART III - LINE 4D OTHER PROGRAM SERVICES: HUMANITARIAN SERVICES: 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 EXPENSES: $241,256 GRANTS: $120,889 REVENUE: $78,350 PART VI - LINE 4 The following changes were made to the SCIF Bylaws: 1) The notice period for amendment of Bylaws was set at 20 days, and it can be accomplished by email. 2) A revision was made to the structure of the Foundation Board of Directors, making it more independent of SCI. 3) A revision was made to the provisions on Officer positions and election process for Officers and Directors. 4)To Require ratification by SCI of certain key changes, such as dissolution, merger, change of mission, alienation of realty and intellectual property. 5) A revision was made to the structure and mandate of the Audit Committee, enabling it to meet current enhanced standards for audits of businesses and organizations. PART VI - LINE 6 AND 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. 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. LINE 11b 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. PART VI - 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 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 FOUNDATION'S PURPOSES, AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. PART VI - LINE 15A & 15B GENERALLY, SAFARI CLUB INTERNATIONAL FOUNDATION 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. PART VI - 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. PART XI - LINE 5 UNREALIZED GAINS $ 397,906 LOSS ON UNCOLLECTABLE PLEDGES (220,000) ---------- TOTAL $ 177,906 | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| SAFARI CLUB INTERNATIONAL | ||||||||
| 4800 WEST GATES PASS ROAD | TUCSON | AZ | 85745 | 860974183 | HUNTING ADVOC | AZ | 501(C)(4) | false |
| SAFARI INTERNATIONAL CONSERVATION FUND | ||||||||
| 4800 WEST GATES PASS ROAD | TUCSON | AZ | 85745 | 237222137 | INACTIVE | AZ | 501(C)(3) | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| SAFARI CLUB INTERNATIONAL | |
| C | 3645676 |
| SAFARI CLUB INTERNATIONAL | |
| I | 68936 |
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