2011-05-16T15:32:35-05:00 2010-06-30 DELOITTE TAX LLP 2901 N CENTRAL AVENUE SUITE 1200 PHOENIX AZ 850122799 990 2009-07-01 860292099 SAFARI CLUB INTERNATIONAL FOUNDATION SAFA 5206201220 4800 WEST GATES PASS ROAD TUCSON AZ 85745 KENNETH JAMES 5206201220 2011-05-12 1 Deloitte Tax LLP 6022345100 2009 2016-02-24 21:20:13Z KENNETH JAMES 4800 WEST GATES PASS ROAD TUCSON AZ 85745 13287605 0 4325 X WWW.SAFARICLUBFOUNDATION.ORG X 1972 NV PROGRAMS DEDICATED TO WILDLIFE CONSERVATION, OUTDOOR EDUCATION & HUMANITARIAN SERVICES. 14 14 45 115 0 0 5382137 3567246 640247 442149 -897408 956369 193172 270813 5318148 5236577 389433 548377 0 1796919 1625798 0 563588 3405763 2861634 5592115 5035809 -273967 200768 14692977 14964236 300204 373427 14392773 14590809 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. 0 0 1773086 222768 1998261 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. 1768511 235085 1095323 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. 275041 90525 155802 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. 3816638 1 1 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 45 1 0 1 SF 0 0 0 0 0 0 0 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X X KEN JAMES 5206201220 4800 WEST GATES PASS ROAD TUCSON AZ 85745 LAWRENCE RUDOLPH 20.00 X 0 0 0 KEVIN ANDERSON 20.00 X 0 0 0 SVEN LINDQUIST 20.00 X 0 0 0 JOHN WHIPPLE 20.00 X 0 0 0 Mike Christianson 20.00 X 0 0 0 RON ARENDT 20.00 X 0 0 0 PAUL BABAZ 20.00 X 0 0 0 BRUCE EAVENSON 20.00 X 0 0 0 JOSEPH HOSMER 20.00 X 0 0 0 Virginia J BYRUM 20.00 X 0 0 0 PAUL BARSTAD 20.00 X 0 0 0 CRAIG KAUFFMAN 20.00 X 0 0 0 John R Monson 20.00 X 0 0 0 Steve Skold 20.00 X 0 0 0 MERLE SHEPARD 20.00 X 0 0 0 JOHN EICHINGER 20.00 X 0 245153 18444 KENNETH JAMES 30.00 X 0 150690 144 Richard White 20.00 X 64408 0 15322 WILLIAM MORITZ 20.00 X 153593 0 11638 218001 395843 45548 1 0 1 0 0 9910 3557336 3567246 TUITION & ADMISSIONS 900099 407781 407781 MEMBERSHIP DUES 900099 34368 34368 442149 160864 160864 8476709 7681204 795505 795505 795505 413517 9910 292675 120842 120842 128157 77149 51008 51008 OTHER INCOME 900099 98963 98963 98963 5236577 1387625 0 281706 515577 515577 22300 22300 10500 10500 261727 118224 141513 1990 1115822 954790 87308 73724 9146 6480 2323 343 164688 94701 52362 17625 74415 57302 11694 5419 1762 1762 38070 710 37360 26479 9091 17388 39558 531 36 38991 14273 12023 2250 188241 186416 1825 313160 212386 86191 14583 19349 1451 17898 178055 172851 5204 341469 231221 107649 2599 50005 20139 28927 939 362614 321065 41424 125 70324 60949 9375 PROGRAMS & PROJECTS 684009 684009 BAD DEBT 405160 160 405000 MAINTENANCE & SECURITY 124162 119312 4850 PRODUCTION COSTS 4450 4450 MISCELLANEOUS 494 494 5035809 3816638 655583 563588 639904 1061731 1689217 798789 32913 19994 27145 27815 31358 20660 11742388 7044820 4961773 4697568 5837794 6864216 1472873 1473463 14692977 14964236 211590 257043 88614 116384 300204 373427 X 5567563 6071477 89162 84511 8736048 8434821 14392773 14590809 14692977 14964236 X 0 1 1 X 0 X 5017251 5541791 6930283 5416823 3601615 26507763 2025597 1152319 1016403 1064354 949455 6208128 7042848 6694110 7946686 6481177 4551070 32715891 3031781 2937418 3977128 4477588 2989985 17413900 0 3031781 2937418 3977128 4477588 2989985 17413900 15301991 71663 222196 335306 284415 160864 1074444 71663 222196 335306 284415 160864 1074444 208918 22125 30735 66802 98963 427543 7323429 6938431 8312727 6832394 4810897 34217878 0.44720 0.49320 0.03140 0.02920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1373975 0 47310 X X X FOR SALE 0 7776029 -270227 938144 26336 38991 8378619 8913914 -234602 -868088 35196 7776028 1.00000 1 0 323925 323925 9588098 5297297 4290801 1817414 1747523 69891 12951 12951 4697568 ARTWORK 47310 CASH SURRENDER VALUE OF LIFE INSURANCE 52178 EXHIBITS 1373975 1473463 5236577 5035809 200768 -2732 -2732 198036 5603669 -2732 -2732 5606401 -369824 -369824 5236577 5405633 369824 369824 5035809 0 5035809 Part III, Line 4: SALES PROCEEDS WERE USED TO FUND PROGRAM ACTIVITIES Part V, Line 4: Description of Intended Use of Endowment Funds: THE EARNINGS ON THE ENDOWMENT FUNDS ARE TO BE USED FOR MISSION PROGRAMS SUCH AS WILDLIFE CONSERVATION, EDUCATION PROGRAMS, AND SCHOLARSHIPS. 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. 1 SOUTH AFRICA 2 PROGRAM SERVICE CONSERVATION 306165 0 2 306165 Procedure for Monitoring Grants Outside the U.S.: 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. CONVENTION 423427 9910 413517 292675 423427 9910 413517 292675 292675 120842 1 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 NORTHLAND DRIVE SOUTHFIELD MI 48075 362167910 501(C)(3) 6000 AFTER SCHOOL ARCHERY PROGRAM 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 16 5 UNIVERSITY SCHOLARSHIPS 17 22300 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X X X X X 0 0 0 0 0 0 0 0 0 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 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 FINANCIAL STATEMENTS AND REPORTING THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART III, LINE 1 DESCRIPTION OF ORGANIZATION'S MISSION STATEMENT: 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. 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 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 SAFARI CLUB INTERNATIONAL C 2917235