SAFARI CLUB INTERNATIONAL FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SAFARI CLUB INTERNATIONAL FOUNDATION (EIN 86-0292099)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201101369349306000
- Schema version
- 2009v1.7
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T15:32:35-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 N CENTRAL AVENUE SUITE 1200 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 850122799 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | KENNETH JAMES | Name |
| Title | CFO | Title |
| Phone | 5206201220 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Deloitte Tax LLP | Name |
| Phone | 6022345100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KENNETH JAMES | 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 | 13287605 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 4325 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| 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 | PROGRAMS DEDICATED TO WILDLIFE CONSERVATION, OUTDOOR EDUCATION & HUMANITARIAN SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 115 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5382137 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3567246 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 640247 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 442149 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -897408 | InvestmentIncomePriorYear |
| Investment Income Current Year | 956369 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 193172 | OtherRevenuePriorYear |
| Other Revenue Current Year | 270813 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5318148 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5236577 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 389433 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 548377 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1796919 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1625798 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 563588 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3405763 | OtherExpensePriorYear |
| Other Expenses Current Year | 2861634 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5592115 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5035809 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -273967 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 200768 | RevenuesLessExpensesCY |
| Total Assets BOY | 14692977 | TotalAssetsBOY |
| Total Assets EOY | 14964236 | TotalAssetsEOY |
| Total Liabilities BOY | 300204 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 373427 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14392773 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14590809 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE SCI FOUNDATION IS TO FUND AND MANAGE WORLDWIDE PROGRAMS DEDICATED TO WILDLIFE CONSERVATION, OUTDOOR EDUCATION & HUMANITARIAN SERVICES. SEE SCHEDULE O FOR CONTINUATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1773086 | Expense |
| Grants | 222768 | Grants |
| Revenue | 1998261 | Revenue |
| Description | EDUCATION PROJECTS:1. 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. 2. INTERNATIONAL WILDLIFE MUSEUM - OPERATING COSTS OF SCIF'S NATURAL HISTORY 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 67,187 VISITORS. 3. AMERICAN WILDERNESS LEADERSHIP SCHOOL - FACILITIES AND PROGRAMS FOR CONSERVATION AND ENVIRONMENTAL EDUCATION PROGRAMS. 7 SESSIONS ATTENDED BY 176 INDIVIDUALS, INCLUDING TEACHERS WHO WILL IMPLEMENT PROGRAMS THROUGHOUT THEIR SCHOOL SYSTEMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1768511 | Expense |
| Grants | 235085 | Grants |
| Revenue | 1095323 | 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 WILDLIFE POPULATIONS CONSIDERING THEIR ECOLOGICAL CONNECTIONS. PROJECTS INCLUDE WILDLIFE RELOCATION, COLLARING, MONITORING AND DISEASE TESTING, AND GRANTS TOTALING $235,085 WERE MADE TO OTHER EXEMPT ENTITIES TO FURTHER THESE CONSERVATION EFFORTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 275041 | Expense |
| Grants | 90525 | Grants |
| Revenue | 155802 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3816638 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | SF | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEN JAMES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5206201220 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 WEST GATES PASS ROAD | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85745 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| LAWRENCE RUDOLPH | |||||||
| PRESIDENT | 20.00 | X | 0 | 0 | 0 | ||
| KEVIN ANDERSON | |||||||
| PRESIDENT ELECT | 20.00 | X | 0 | 0 | 0 | ||
| SVEN LINDQUIST | |||||||
| CORPORATE SECRETARY | 20.00 | X | 0 | 0 | 0 | ||
| JOHN WHIPPLE | |||||||
| CORPORATE TREASURER | 20.00 | X | 0 | 0 | 0 | ||
| Mike Christianson | |||||||
| Vice President | 20.00 | X | 0 | 0 | 0 | ||
| RON ARENDT | |||||||
| VICE PRESIDENT | 20.00 | X | 0 | 0 | 0 | ||
| PAUL BABAZ | |||||||
| VICE PRESIDENT | 20.00 | X | 0 | 0 | 0 | ||
| BRUCE EAVENSON | |||||||
| VICE PRESIDENT | 20.00 | X | 0 | 0 | 0 | ||
| JOSEPH HOSMER | |||||||
| VICE PRESIDENT | 20.00 | X | 0 | 0 | 0 | ||
| Virginia J BYRUM | |||||||
| Vice President | 20.00 | X | 0 | 0 | 0 | ||
| PAUL BARSTAD | |||||||
| Vice President | 20.00 | X | 0 | 0 | 0 | ||
| CRAIG KAUFFMAN | |||||||
| Vice President | 20.00 | X | 0 | 0 | 0 | ||
| John R Monson | |||||||
| Foundation Director | 20.00 | X | 0 | 0 | 0 | ||
| Steve Skold | |||||||
| Foundation Director | 20.00 | X | 0 | 0 | 0 | ||
| MERLE SHEPARD | |||||||
| EX-OFFICIO & SCI PAST PRESIDENT | 20.00 | X | 0 | 0 | 0 | ||
| JOHN EICHINGER | |||||||
| EXECUTIVE DIRECTOR | 20.00 | 0 | 245153 | 18444 | X | ||
| KENNETH JAMES | |||||||
| CFO | 30.00 | 0 | 150690 | 144 | X | ||
| Richard White | |||||||
| Interim Executive Director | 20.00 | 64408 | 0 | 15322 | X | ||
| WILLIAM MORITZ | |||||||
| DIRECTOR OF CONSERVATION | 20.00 | 153593 | 0 | 11638 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 218001 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 395843 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 45548 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 9910 | FundraisingEvents |
| All Other Contributions | 3557336 | AllOtherContributions |
| Total Contributions | 3567246 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & ADMISSIONS | 900099 | 407781 | 407781 |
| MEMBERSHIP DUES | 900099 | 34368 | 34368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 442149 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 160864 | TotalRevenueColumn |
| Exclusion | $160,864 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8476709 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7681204 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 795505 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 795505 | TotalRevenueColumn |
| Related Or Exempt Function Income | 795505 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 413517 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 9910 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 292675 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120842 | TotalRevenueColumn |
| Exclusion | $120,842 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 128157 | GrossSalesOfInventory |
| Cost Of Goods Sold | 77149 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51008 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51008 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 98963 | TotalRevenueColumn |
| Related Or Exempt Function Income | 98963 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 98963 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5236577 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1387625 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $281,706 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515577 | Total |
| Program Services | 515577 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22300 | Total |
| Program Services | 22300 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10500 | Total |
| Program Services | 10500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261727 | Total |
| Program Services | 118224 | ProgramServices |
| Management And General | 141513 | ManagementAndGeneral |
| Fundraising | 1990 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1115822 | Total |
| Program Services | 954790 | ProgramServices |
| Management And General | 87308 | ManagementAndGeneral |
| Fundraising | 73724 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9146 | Total |
| Program Services | 6480 | ProgramServices |
| Management And General | 2323 | ManagementAndGeneral |
| Fundraising | 343 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164688 | Total |
| Program Services | 94701 | ProgramServices |
| Management And General | 52362 | ManagementAndGeneral |
| Fundraising | 17625 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74415 | Total |
| Program Services | 57302 | ProgramServices |
| Management And General | 11694 | ManagementAndGeneral |
| Fundraising | 5419 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1762 | Total |
| Management And General | 1762 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38070 | Total |
| Program Services | 710 | ProgramServices |
| Management And General | 37360 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26479 | Total |
| Program Services | 9091 | ProgramServices |
| Management And General | 17388 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39558 | Total |
| Program Services | 531 | ProgramServices |
| Management And General | 36 | ManagementAndGeneral |
| Fundraising | 38991 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14273 | Total |
| Program Services | 12023 | ProgramServices |
| Fundraising | 2250 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188241 | Total |
| Program Services | 186416 | ProgramServices |
| Management And General | 1825 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313160 | Total |
| Program Services | 212386 | ProgramServices |
| Management And General | 86191 | ManagementAndGeneral |
| Fundraising | 14583 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19349 | Total |
| Program Services | 1451 | ProgramServices |
| Management And General | 17898 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178055 | Total |
| Program Services | 172851 | ProgramServices |
| Management And General | 5204 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341469 | Total |
| Program Services | 231221 | ProgramServices |
| Management And General | 107649 | ManagementAndGeneral |
| Fundraising | 2599 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50005 | Total |
| Program Services | 20139 | ProgramServices |
| Management And General | 28927 | ManagementAndGeneral |
| Fundraising | 939 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362614 | Total |
| Program Services | 321065 | ProgramServices |
| Management And General | 41424 | ManagementAndGeneral |
| Fundraising | 125 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70324 | Total |
| Program Services | 60949 | ProgramServices |
| Management And General | 9375 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAMS & PROJECTS | 684009 | 684009 | ||
| BAD DEBT | 405160 | 160 | 405000 | |
| MAINTENANCE & SECURITY | 124162 | 119312 | 4850 | |
| PRODUCTION COSTS | 4450 | 4450 | ||
| MISCELLANEOUS | 494 | 494 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5035809 | Total |
| Program Services | 3816638 | ProgramServices |
| Management And General | 655583 | ManagementAndGeneral |
| Fundraising | 563588 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639904 | BOY |
| EOY | 1061731 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1689217 | BOY |
| EOY | 798789 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32913 | BOY |
| EOY | 19994 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27145 | BOY |
| EOY | 27815 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31358 | BOY |
| EOY | 20660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11742388 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7044820 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4961773 | BOY |
| EOY | 4697568 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5837794 | BOY |
| EOY | 6864216 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1472873 | BOY |
| EOY | 1473463 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14692977 | BOY |
| EOY | 14964236 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211590 | BOY |
| EOY | 257043 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88614 | BOY |
| EOY | 116384 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300204 | BOY |
| EOY | 373427 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5567563 | BOY |
| EOY | 6071477 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89162 | BOY |
| EOY | 84511 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8736048 | BOY |
| EOY | 8434821 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14392773 | BOY |
| EOY | 14590809 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14692977 | BOY |
| EOY | 14964236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5017251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5541791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6930283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5416823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3601615 | CurrentTaxYear |
| Total | 26507763 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2025597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1152319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1016403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1064354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 949455 | CurrentTaxYear |
| Total | 6208128 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7042848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6694110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7946686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6481177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4551070 | CurrentTaxYear |
| Total | 32715891 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3031781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2937418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3977128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4477588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2989985 | CurrentTaxYear |
| Total | 17413900 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3031781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2937418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3977128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4477588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2989985 | CurrentTaxYear |
| Total | 17413900 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 15301991 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71663 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 222196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 335306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 284415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160864 | CurrentTaxYear |
| Total | 1074444 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71663 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 222196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 335306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 284415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160864 | CurrentTaxYear |
| Total | 1074444 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30735 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98963 | CurrentTaxYear |
| Total | 427543 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7323429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6938431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8312727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6832394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4810897 | CurrentTaxYear |
| Total | 34217878 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.44720 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.49320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02920 | 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) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 1373975 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| 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 |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | FOR SALE | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7776029 | BeginningOfYearBalance |
| Contributions | -270227 | Contributions |
| Investment Earnings Or Losses | 938144 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 26336 | GrantsOrScholarships |
| Administrative Expenses | 38991 | AdministrativeExpenses |
| End Of Year Balance | 8378619 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8913914 | BeginningOfYearBalance |
| Contributions | -234602 | Contributions |
| Investment Earnings Or Losses | -868088 | InvestmentEarningsOrLosses |
| Administrative Expenses | 35196 | AdministrativeExpenses |
| End Of Year Balance | 7776028 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 323925 | OtherCostOrOtherBasis |
| Book Value | 323925 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9588098 | OtherCostOrOtherBasis |
| Depreciation | 5297297 | Depreciation |
| Book Value | 4290801 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1817414 | OtherCostOrOtherBasis |
| Depreciation | 1747523 | Depreciation |
| Book Value | 69891 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12951 | OtherCostOrOtherBasis |
| Book Value | 12951 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4697568 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ARTWORK | 47310 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | 52178 |
| EXHIBITS | 1373975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1473463 | TotalBookValueOtherAssets |
| Total Revenue | 5236577 | TotalRevenue |
| Total Expenses | 5035809 | TotalExpenses |
| Excess Or Deficit For Year | 200768 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2732 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -2732 | TotalAdjustments |
| Excess Or Deficit Per FS | 198036 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5603669 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2732 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -2732 | RevenueNotRptdF990 |
| Revenue Subtotal | 5606401 | RevenueSubtotal |
| Other Revenues Not Included | -369824 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -369824 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5236577 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5405633 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 369824 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 369824 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5035809 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5035809 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part III, Line 4: | SALES PROCEEDS WERE USED TO FUND PROGRAM ACTIVITIES | |
| Part V, Line 4: | THE EARNINGS ON THE ENDOWMENT FUNDS ARE TO BE USED FOR MISSION PROGRAMS SUCH AS WILDLIFE CONSERVATION, EDUCATION PROGRAMS, AND SCHOLARSHIPS. | Description of Intended Use of Endowment Funds: |
| Part XII, Line 4b - Other Adjustments: | CONVENTION: -292675. COST OF SALES: -77149. | |
| Part XIII, Line 2d - Other Adjustments: | CONVENTION: 292675. COST OF SALES: 77149. | |
| PART X: There are no uncertain tax positions, therefore, there is no FIN 48 footnote in the audit report | ||
| SCHEDULE D, PART V: CONTRIBUTIONS ARE REPRESENTED AS A NEGATIVE AMOUNT DUE TO THE WRITE-OFF OF PLEDGES AND ADJUSTMENTS TO ALLOWANCE AND DISCOUNT AMOUNTS. SCIF REPORTS ON AN ACCRUAL BASIS. THEREFORE, BOTH PLEDGES RECEIVABLE AND PLEDGES THAT WERE WRITTEN-OFF ARE INCLUDED WITHIN CONTRIBUTIONS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH AFRICA | Region |
| Number Of Employees | 2 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConducted |
| Specific Services Provided | CONSERVATION | SpecificServicesProvided |
| Total Expenditures | 306165 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Total Amount Spent | 306165 | TotalAmountSpent |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: SCIF REQUESTS PROGRESS REPORTS AND FINAL REPORTS AS WELL AS PICTURES, VIDEOS AND AN ARTICLE DETAILING THE COMPLETED PROJECT. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONVENTION | NameOfEvent1 |
| Gross Receipts Event1 | 423427 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9910 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 413517 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 292675 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 423427 | GrossReceiptsTotal |
| Charitable Contributions Total | 9910 | CharitableContributionsTotal |
| Gross Revenue Total Events | 413517 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 292675 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 292675 | DirectExpenseSummaryEvents |
| Net Income Summary | 120842 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| SE MICHIGAN BOWHUNTERS CHAPTER | ||||||||
| PO BOX 1646 | CLARKSTON | MI | 483471646 | 382946309 | 501(C)(4) | 5500 | DISABLED HUNTER SUPPORT/CHAPTER YOUTH PROGRAMS | |
| MICHIGAN INVOLVEMENT COMMITTEE | ||||||||
| 2852 COLONIAL WAY | BLOOMFIELD HILLS | MI | 48304 | 364526107 | 501(C)(3) | 10500 | PREDATOR-PREY PROJECT/MICHIGAN GRAY WOLF PROJECT | |
| MINNESOTA CHAPTER | ||||||||
| PO BOX 1303 | BURNSVILLE | MN | 553570303 | 237435558 | 501(C)(4) | 10500 | YOUTH OUTDOOR EDUCATION/CHAPTER YOUTH PROGRAMS/DISABLED HUNTER SUPPORT | |
| GRAND SLAM CLUBOVIS | ||||||||
| PO BOX 310727 | BIRMINGHAM | AL | 35231 | 581969611 | 501(C)(3) | 10000 | MOUNTAIN SHEEP IN MONGOLIA SURVEY PROJECT | |
| THE SALVATION ARMY | ||||||||
| EASTERN MICHIGAN DIVISION 16130 | SOUTHFIELD | MI | 48075 | 362167910 | 501(C)(3) | 6000 | AFTER SCHOOL ARCHERY PROGRAM | NORTHLAND DRIVE |
| UNIVERSITY OF MONTANA | ||||||||
| PO BOX 7159 | MISSOULA | MT | 59807 | 810362989 | 501(C)(3) | 25000 | SCHOLARSHIP ENDOWMENT | |
| SAN DIEGO CHAPTER | ||||||||
| PO BOX 600155 | SAN DIEGO | CA | 921600155 | 953415118 | 501(C)(3) | 5750 | OUTDOOR EDUCATION SUMMIT/CHAPTER YOUTH PROGRAMS | |
| TEXAS PARKS AND WILDLIFE DEPT REVENUE SECTION | ||||||||
| 4200 SMITH SCHOOL RD | AUSTIN | TX | 78744 | 741680372 | GOVERNMENT AGENCY | 14070 | MEXICAN CADETS TRAININGMEXICAN CADETS TRAINING | |
| BOARD OF REGENTS - NSHE UNIVERSITY OF NEVADA RENO | ||||||||
| CONTROLLERS OFFICE - MAIL STOP 124 | RENO | NV | 895570025 | 860000024 | 501(C)(3) | 27846 | WINTER MULE DEER PROJECT EAST MOJAVE DESERT | |
| DENVER CHAPTER | ||||||||
| PO BOX 543 | BENNETT | CO | 801020543 | 510157851 | 501(C)(4) | 8250 | WOUNDED WARRIOR PROJECT/WAEI OUTDOORS SKILLS PRGM/CHAPTER YOUTH PROGRAMS/DISABLED HUNTER SUPPORT | |
| CLINTON BUSH HAITI FUND | ||||||||
| PO BOX 632454 | BALTIMORE | MD | 212632454 | 272122785 | 501(C)(3) | 50000 | DISASTER RELIEF | |
| THE SALVATION ARMY | ||||||||
| 2445 PRIOR AVE | ROSEVILLE | MN | 55113 | 410698597 | 501(C)(3) | 7500 | YOUTH ARCHERY PROGRAM | |
| UNITY COLLEGE | ||||||||
| 90 QUAKER HILL ROAD | INITY | ME | 049883712 | 010275130 | 501(C)(3) | 22500 | ENDOWMENT | |
| UNIVERSITY OF IDAHO | ||||||||
| PO BOX 441138 | MOSCOW | ID | 838441138 | 237098404 | 501(C)(3) | 22500 | ENDOWMENT | |
| BADGERLAND CHAPTER | ||||||||
| N7632 4TH AVE | WESTFIELD | WI | 53964 | 391920142 | 501(C)(3) | 5450 | CHAPTER YOUTH PROGRAMS/DISABLED HUNTER SUPPORT | |
| KANSAS CITY CHAPTER | ||||||||
| 8820 NE 108TH ST | KANSAS CITY | MO | 641579717 | 942684643 | 501(C)(4) | 5500 | CHAPTER YOUTH PROGRAMS/DISABLED HUNTER SUPPORT | |
| NORTH COUNTRY BOWHUNTERS CHAPTER | ||||||||
| 4707 HIGHWAY 61 N 190 | WHITE BEAR LAKE | MN | 551103227 | 931073065 | 501(C)(4) | 5500 | CHAPTER YOUTH PROGRAMS/DISABLED HUNTER SUPPORT | |
| FRIEDKIN CONSERVATION FUND | ||||||||
| 7701 WILSHIRE PLACE DR | HOUSTON | TX | 77040 | 760438974 | 501(C)(3) | 12500 | OPERATION AND MAINT COSTS ANTIPOACHING MICROLIGHT AIRCRAFT | |
| WYOMING GAME AND FISH COMMISSION | ||||||||
| 5400 BISHOP BLVD | CHEYENNE | WY | 82006 | 830208667 | GOVERNMENT AGENCY | 50000 | EVALUATING CLIMATE AND BEAR PREDATION ON SHIRAS MOOSE | |
| UNIVERSITY OF IDAHO OFFICE OF SPONSORED PROGRAMS | ||||||||
| 820 IDAHO AVE | MOSCOW | ID | 838443020 | 826000945 | 501(C)(3) | 50000 | NEWFOUNDLAND PREDATOR-PREY PROJECT | |
| NEW MEXICO STATE UNIVERSITY OFFICE OF BUSINESS & RESOURCES PLNG | ||||||||
| GERALD THOMAS HALL RM 238 | LAS CRUCES | NM | 88003 | 856000401 | 501(C)(3) | 36850 | MARCO POLO AND ARGALI SHEEP RESEARCH - TAJIKISTAN | |
| NATIONAL ARCHERY IN THE SCHOOLS PROGRAM (NASP) | ||||||||
| 2035 RILEY RD | SPARTA | WI | 546561460 | 201112663 | 501(C)(3) | 10000 | ASSIST IN PROMOTING SPORT OF ARCHERY IN SCHOOLS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 16 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 5 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | UNIVERSITY SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 17 | NumberOfRecipients |
| Amount Of Cash Grant | 22300 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: SCIF 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 SCIF, SUCH AS WILDLIFE CONSERVATION. IF THE STUDENT DROPS OUT, THE UNIVERSITY RETURNS THE FUNDS TO SCIF. (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 ARE GRANTS THAT SCIF MAKES TO SCI CHAPTERS TO MATCH DONATIONS MADE BY THE CHAPTERS FOR VARIOUS MISSION-RELATED PROJECTS. SCIF DOES NOT MAKE THE GRANT UNTIL DOCUMENTATION IS OBTAINED THAT THE CHAPTER HAS DONATED THEIR PORTION OF THE GRANT. THE CHAPTER SENDS IN END-OF-THE-YEAR REPORTS AND PICTURES TO DOCUMENT PROGRESS ON THE PROJECT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN EICHINGER | |||||||||||||
| 0 | 163602 | 0 | 5500 | 0 | 76051 | 0 | 5893 | 0 | 12551 | 0 | 263597 | 0 | 0 |
| KENNETH JAMES | |||||||||||||
| 0 | 150690 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144 | 0 | 150834 | 0 | 0 |
| WILLIAM MORITZ | |||||||||||||
| 141351 | 0 | 12242 | 0 | 0 | 0 | 1396 | 0 | 10242 | 0 | 165231 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | SCIF HAS A LADIES DIVISION OF AROUND 925 MEMBERS. THEY ELECT A PRESIDENT WHO SERVES ON THE GOVERNING BODY OF SCIF. | |
| Form 990, Part VI, Section A, line 7a | SCIF HAS A LADIES DIVISION OF AROUND 925 MEMBERS. THEY ELECT A PRESIDENT WHO SERVES ON THE GOVERNING BODY OF SCIF. | |
| Form 990, Part VI, Section B, line 11 | ONCE FORM 990 HAS BEEN PREPARED, NOTICE IS SENT TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS INVITING THEM TO REVIEW AND COMMENT ON THE FORM 990. THIS INVITATION WILL BE SENT APPROXIMATELY TWO WEEKS PRIOR TO THE DATE WHEN THE 990 WILL BE FILED. | |
| Form 990, Part VI, Section B, line 12c | IN ADDITION TO SENDING OUT AN ANNUAL QUESTIONNAIRE TO DIRECTORS TO DETERMINE CONFLICTS OF INTEREST, SCIF 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 SCIF'S PURPOSES, AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. | |
| Form 990, Part VI, Section B, line 15 | GENERALLY, SCIF WILL BASE COMPENSATION AS CLOSE AS POSSIBLE TO THE APPROPRIATE EXTERNAL MARKETPLACE. TO DO THIS SCIF RELIES ON RELEVANT COMPARABILITY DATA INCLUDING, BUT NOT LIMITED TO, COMPENSATION LEVELS PAID BY SIMILARLY 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 IN THE FORM OF THE 990'S GOVERNING DOCUMENTS AND A COMPILATION OF SCIF POLICIES ARE POSTED ON SCIF'S WEBSITE. | |
| FORM 990, PART XI, LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FINANCIAL STATEMENTS AND REPORTING |
| FORM 990, PART III, LINE 1 | THE MISSION OF THE SCI FOUNDATION IS TO FUND AND MANAGE WORLDWIDE PROGRAMS DEDICATED TO WILDLIFE CONSERVATION, OUTDOOR EDUCATION & HUMANITARIAN SERVICES. THE PURPOSES AND OBJECTIVES ARE: A) WILDIFE 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 MANGEMENT 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 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 SCI FOUNDATION. | DESCRIPTION OF ORGANIZATION'S MISSION STATEMENT: |
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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|
| SAFARI CLUB INTERNATIONAL | ||||||||
| 4800 WEST GATES PASS ROAD | TUCSON | AZ | 85745 | 860974183 | WILDLIFE CONSERVATION/HUNTING RIGHTS | AZ | 501(C)(4) | N/A |
| SAFARI INTERNATIONAL CONSERVATION FUND | ||||||||
| 4800 WEST GATES PASS ROAD | TUCSON | AZ | 85745 | 237222137 | INACTIVE | AZ | 501(C)(3) | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFARI CLUB INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 2917235 | AmountInvolved |
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