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 860974183 SAFARI CLUB INTERNATIONAL SAFA 5206201220 4800 WEST GATES PASS ROAD TUCSON AZ 85745 KENNETH JAMES 5206201220 2011-05-16 1 Deloitte Tax LLP 6022345100 2009 2016-02-24 21:20:13Z KENNETH JAMES 4800 WEST GATES PASS ROAD TUCSON AZ 85745 21397709 0 2663 X WWW.SCIFIRSTFORHUNTERS.ORG X 2000 AZ TO PROTECT THE FREEDOM TO HUNT AND TO PROMOTE WILDLIFE CONSERVATION WORLDWIDE. 292 291 101 422 2172920 0 1129567 878250 3458152 3156808 -687214 126399 10148324 10557001 14048829 14718458 4579269 2988235 0 5229858 5101225 0 1117464 5977156 5392995 15786283 13482455 -1737454 1236003 9502859 11292048 5391371 5460071 4111488 5831977 TO PROTECT THE FREEDOM TO HUNT AND TO PROMOTE WILDLIFE CONSERVATION WORLDWIDE. (1) PROTECT RIGHTS OF HUNTERS - TO ADVOCATE, PRESERVE AND PROTECT THE RIGHTS OF ALL HUNTERS; (2) PROMOTE HUNTING - TO PROMOTE SAFE, LEGAL AND ETHICAL HUNTING AND RELATED ACTIVITIES; (3) ENGAGE IN ADVOCACY - WITHIN LIMITS IMPOSED BY LAW AND REGULATION, TO MONITOR, SUPPORT, EDUCATE OR OTHERWISE TAKE POSITIONS ON LOCAL, NATIONAL AND INTERNATIONAL LEGISLATIVE, EXECUTIVE, JUDICIAL OR ORGANIZATIONAL ENDEAVORS THAT FOSTER AND SUPPORT THESE OBJECTIVES; (4) EDUCATE PUBLIC REGARDING HUNTING - TO INFORM & EDUCATE THE PUBLIC CONCERNING HUNTING & RELATED ACTIVITIES. 0 0 5657100 0 7256423 MEMBER & CHAPTER SERVICES:SCI IS COMPRISED OF MEMBERS AND CHAPTERS WORLDWIDE. THIS CATEGORY REPRESENTS THE OPERATING COSTS OF SERVING THE APPROXIMATE 52,000 EXISTING MEMBERS, PROVIDING DIRECT ASSISTANCE TO APPROXIMATELY 200 CHAPTERS WORLDWIDE IN THE AREAS OF MEMBERSHIP AND FUNDRAISING, PRODUCING MONTHLY AND BI-MONTHLY PUBLICATIONS, AND PROMOTING MEMBERSHIP IN THE ORGANIZATION TO THE NON-MEMBER HUNTING COMMUNITY WORLDWIDE. 1726177 40000 88589 HUNTING ADVOCACY:THIS CATEGORY REPRESENTS THE ARM OF THE ORGANIZATION ADVOCATING THE PRESERVATION OF THE HUNTING HERITAGE AND HUNTER'S RIGHTS AND THE SUSTAINABLE USE OF WILDLIFE SPECIES. SCI IS THE ACTIVE VOICE TO EDUCATE ITS MEMBERS, THE GENERAL PUBLIC AND GOVERNMENT DECISION-MAKERS ON HUNTING'S ROLE IN WILDLIFE MANAGEMENT AS AN EFFECTIVE CONSERVATION TOOL. EFFORTS IN 2009/2010 TO ACCOMPLISH THIS INCLUDED SEVERAL PROJECTS AT THE STATE, NATIONAL AND INTERNATIONAL LEVELS FACILITATING LEGISLATION THROUGH DEVELOPMENT OF NEW LEGISLATION OR LITIGATION AGAINST EXISTING LEGISLATION, DEVELOPMENT OF WILDLIFE MANAGEMENT CONCEPTS WHICH REPRESENT THE INTERESTS OF SPORTSMEN NATIONALLY AND INTERNATIONALLY, SCIENTIFIC AND TECHNICAL TESTIMONY BEFORE GOVERNMENT BODIES, AND ACTIVE PARTICIPATION IN STATE, NATIONAL AND INTERNATIONAL FORUMS AND MEETINGS. 2948235 2948235 0 CONSERVATION:GRANTS ARE MADE TO SAFARI CLUB INTERNATIONAL FOUNDATION (SCIF) AND OTHER ORGANIZATIONS TO FURTHER THEIR CONSERVATION EFFORTS ON PROJECTS THAT ESTABLISH AND SUPPORT SCIENTIFIC AND BIOLOGICAL STUDIES OF WILDLIFE POPULATIONS WORLDWIDE IN ORDER TO ASSURE LONG-TERM SUSTAINABILITY OF WILDLIFE POPULATIONS CONSIDERING THEIR ECOLOGICAL CONNECTIONS. PROJECTS INCLUDE WILDLIFE RELOCATION, COLLARING AND MONITORING, DISEASE TESTING, AND ENDANGERED SPECIES BREEDING PROGRAMS. 10331512 0 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 121 0 1 101 1 1 1 0 0 0 1 1 0 0 0 0 0 0 292 291 1 0 1 0 1 1 0 1 1 0 1 1 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 Merle Shepard 20.00 X 0 0 0 Sven Lindquist 20.00 X 0 0 0 John Whipple 20.00 X 0 0 0 Paul Babaz 20.00 X 0 0 0 Joseph Hosmer 20.00 X 0 0 0 Ron Arendt 20.00 X 0 0 0 Craig Kauffman 20.00 X 0 0 0 Bruce Eavenson 20.00 X 0 0 0 Mike Christianson 20.00 X 0 0 0 J Virginia Byrum 20.00 X 0 0 0 Paul Barstad 20.00 X 0 0 0 Warren Parker 5.00 X 0 0 0 Richard Ursem 5.00 X 0 0 0 R Douglas Yajko 5.00 X 0 0 0 Albert Cheramie 5.00 X 0 0 0 Vern Edewaard 5.00 X 0 0 0 Robert Easterbrook 5.00 X 0 0 0 Donald McMillan 5.00 X 0 0 0 John Jackson 5.00 X 0 0 0 Hyland Erickson 5.00 X 0 0 0 Lance Norris 5.00 X 0 0 0 E Pocius 5.00 X 0 0 0 Norden Van Horne 5.00 X 0 0 0 Carroll Mann 5.00 X 0 0 0 Patrick Bollman 5.00 X 0 0 0 Alfred Donau 5.00 X 0 0 0 Don Kirn 5.00 X 0 0 0 Raymond Cappelli 5.00 X 0 0 0 Andy Oldfield 5.00 X 0 0 0 Philip Ripepi 5.00 X 0 0 0 Jack Beal 5.00 X 0 0 0 Don Morgan 5.00 X 0 0 0 Jack Leeds 5.00 X 0 0 0 Peter Horn 5.00 X 0 0 0 Dennis Anderson 5.00 X 0 0 0 Mike Simpson 5.00 X 0 0 0 Ralph Cunningham 5.00 X 0 0 0 John Monson 5.00 X 0 0 0 Lawrence Katz 5.00 X 0 0 0 Gary Bogner 5.00 X 0 0 0 Mike Rogers 5.00 X 0 0 0 George Banks 5.00 X 0 0 0 Mike Borel 5.00 X 0 0 0 Alan Maki 5.00 X 0 0 0 Jeanne Beutecale 5.00 X 0 0 0 Charlie Keller 5.00 X 0 0 0 Edward Curtis 5.00 X 0 0 0 Charles Chuck Bazzy 5.00 X 0 0 0 John McLaurin 5.00 X 0 0 0 Ralph Marcum 5.00 X 0 0 0 Tony Gioffre 5.00 X 0 0 0 Michael Drewnowski 5.00 X 0 0 0 Larry Higgins 5.00 X 0 0 0 Elaine Vogeler 5.00 X 0 0 0 Robert Keagy 5.00 X 0 0 0 Peter Theron 5.00 X 0 0 0 Scott Chapman 5.00 X 0 0 0 Ron Bartels 5.00 X 0 0 0 Kirt Fredericks 5.00 X 0 0 0 Steve Greenwell 5.00 X 0 0 0 Ronald Simmons 5.00 X 0 0 0 Francesc Marti Jusmet 5.00 X 0 0 0 Zsolt Kohalmi 5.00 X 0 0 0 Archie Nesbitt 5.00 X 0 0 0 Uberto D'Entreves 5.00 X 0 0 0 Frank Heger 5.00 X 0 0 0 Marco Moura De Castro 5.00 X 0 0 0 Stefan Schluter 5.00 X 0 0 0 Terrence Cummins 5.00 X 0 0 0 Bela Hidvegi 5.00 X 0 0 0 Dieter Ochsenbein 5.00 X 0 0 0 Nicolas Franco 5.00 X 0 0 0 Francis Gallela 5.00 X 0 0 0 Jeff Kennedy 5.00 X 0 0 0 George Cobb 5.00 X 0 0 0 Jeffrey Meyerl 5.00 X 0 0 0 Edward Long 5.00 X 0 0 0 Robert Keicher 5.00 X 0 0 0 Stephen Blackwell 5.00 X 0 0 0 Steve Skold 5.00 X 0 0 0 Norbert Ullmann 5.00 X 0 0 0 DuWayne Schuler 5.00 X 0 0 0 Thomas French 5.00 X 0 0 0 Greg Rustemeyer 5.00 X 0 0 0 Gary Tennison 5.00 X 0 0 0 Ray Hammond 5.00 X 0 0 0 Ivan Armengol 5.00 X 0 0 0 Ron Mizrahi 5.00 X 0 0 0 Dwight James 5.00 X 0 0 0 James Leonard 5.00 X 0 0 0 David Small 5.00 X 0 0 0 Sherry Maddox 5.00 X 0 0 0 Daniel Jackson 5.00 X 0 0 0 Douglas Evans 5.00 X 0 0 0 Randall Bush 5.00 X 0 0 0 Chrissie Jackson 5.00 X 0 0 0 Julian Yapur 5.00 X 0 0 0 Dwight Ortmann 5.00 X 0 0 0 Barbara Creelman 5.00 X 0 0 0 Jerry Hale 5.00 X 0 0 0 John Floyd 5.00 X 0 0 0 J Thomas Saldias 5.00 X 0 0 0 Charles Oakes 5.00 X 0 0 0 Gordon Cashin 5.00 X 0 0 0 Herb Atkinson 5.00 X 0 0 0 Mike Mistelske 5.00 X 0 0 0 Oluf Svendsen 5.00 X 0 0 0 Gene Rurka 5.00 X 0 0 0 Sven-Erik Jansson 5.00 X 0 0 0 Orville Hudspeth 5.00 X 0 0 0 Donald Detwiler 5.00 X 0 0 0 Jeff Keim 5.00 X 0 0 0 James Frickert 5.00 X 0 0 0 Brett Axton 5.00 X 0 0 0 Larry Steiner 5.00 X 0 0 0 James Powell 5.00 X 0 0 0 David Craigo 5.00 X 0 0 0 Edward Grasser 5.00 X 0 0 0 Larry Lewis 5.00 X 0 0 0 Zac Lytle 5.00 X 0 0 0 Mario Carregal 5.00 X 0 0 0 Bobby Boido 5.00 X 0 0 0 Greg Acord 5.00 X 0 0 0 Eduardo Poma 5.00 X 0 0 0 Stan Copeland 5.00 X 0 0 0 David Ekkebus 5.00 X 0 0 0 Robert Welsh 5.00 X 0 0 0 Adam Flod 5.00 X 0 0 0 Miloslav Vach 5.00 X 0 0 0 Rocky Francis 5.00 X 0 0 0 Ricardo Longoria 5.00 X 0 0 0 Georgi Bojadjiev 5.00 X 0 0 0 Mark Vejar 5.00 X 0 0 0 Tom Masters 5.00 X 0 0 0 Rafael Perez-Fragero Rey 5.00 X 0 0 0 Jose Maria Losa Reverte 5.00 X 0 0 0 Radislav Cobanin 5.00 X 0 0 0 Juan Galmez 5.00 X 0 0 0 Maxime Bras 5.00 X 0 0 0 James Lightsey 5.00 X 0 0 0 Mark Wehinger 5.00 X 0 0 0 Pedro Zuccolillo 5.00 X 0 0 0 Pablo Lupis 5.00 X 0 0 0 Dragos Apostol 5.00 X 0 0 0 David Sefton 5.00 X 0 0 0 Gary Christensen 5.00 X 0 0 0 Joseph Koback 5.00 X 0 0 0 Robert Anderson 5.00 X 0 0 0 Bill Swan 5.00 X 0 0 0 Norman Dong 5.00 X 0 0 0 Terry Malone 5.00 X 0 0 0 Baldomero Garcia Lopez 5.00 X 0 0 0 Doyle Worbington 5.00 X 0 0 0 Larry Goodwin 5.00 X 0 0 0 Mark Jones 5.00 X 0 0 0 Robert Spangler 5.00 X 0 0 0 Russell MacLennan 5.00 X 0 0 0 Ray Hollingsworth 5.00 X 0 0 0 James St Michael 5.00 X 0 0 0 Brett Sanderson 5.00 X 0 0 0 William Scheg 5.00 X 0 0 0 David Porter 5.00 X 0 0 0 Wayne Nelsen 5.00 X 0 0 0 Jerry Hollingsworth 5.00 X 0 0 0 Jim Freeman 5.00 X 0 0 0 Edward Jagels 5.00 X 0 0 0 Fred Ringer 5.00 X 0 0 0 Brad Lencioni 5.00 X 0 0 0 Tom Addleman 5.00 X 0 0 0 W Laird Hamberlin 5.00 X 0 0 0 Brian Dail 5.00 X 0 0 0 Luis Rivera Siaca 5.00 X 0 0 0 Barbara Kennedy 5.00 X 0 0 0 Kristy Titus 5.00 X 0 0 0 Shane Kaiser 5.00 X 0 0 0 Damir Vrhovnik 5.00 X 0 0 0 Beau Johnston 5.00 X 0 0 0 Gordon Barnhill 5.00 X 0 0 0 Rod Fogle 5.00 X 0 0 0 D Flintlock Hartzler 5.00 X 0 0 0 Dave Funk 5.00 X 0 0 0 Lodovico Caldesi 5.00 X 0 0 0 Herbert Hazen 5.00 X 0 0 0 Mike Hagen 5.00 X 0 0 0 Mike Ohlmann 5.00 X 0 0 0 Dale Bruder 5.00 X 0 0 0 Richard Woodward 5.00 X 0 0 0 Ronald Lanford 5.00 X 0 0 0 Barry Yingling 5.00 X 0 0 0 John Henry 5.00 X 0 0 0 Abigail Day 5.00 X 0 0 0 Phillip Di Rocco 5.00 X 0 0 0 L R Lorren 5.00 X 0 0 0 Miles Crosby 5.00 X 0 0 0 Barry Cowart 5.00 X 0 0 0 Daniel Voinovski 5.00 X 0 0 0 Dick Withers 5.00 X 0 0 0 Eileen Fales 5.00 X 0 0 0 Cesar Rossello Lopez 5.00 X 0 0 0 Kelly Ross 5.00 X 0 0 0 Fred Waite 5.00 X 0 0 0 William Juliachs 5.00 X 0 0 0 Linda Veurink 5.00 X 0 0 0 Don Harter 5.00 X 0 0 0 Rick Scott 5.00 X 0 0 0 Richard Lewallen 5.00 X 0 0 0 Tony Retsinas 5.00 X 0 0 0 Jim Beutecale 5.00 X 0 0 0 Joseph Braden 5.00 X 0 0 0 Wayne Graham 5.00 X 0 0 0 Daniel Snyder 5.00 X 0 0 0 Calvin Ort 5.00 X 0 0 0 Cal Campbell 5.00 X 0 0 0 Jon Trudeau 5.00 X 0 0 0 Dale Carruth 5.00 X 0 0 0 Mark Zucco 5.00 X 0 0 0 Michael Clifford 5.00 X 0 0 0 Terry Pierson 5.00 X 0 0 0 Taz Ridley 5.00 X 0 0 0 Scott Talbot 5.00 X 0 0 0 Ronald Ufford 5.00 X 0 0 0 Raymond Pringle 5.00 X 0 0 0 Jack Walker 5.00 X 0 0 0 Dale Budzon 5.00 X 0 0 0 Scott Gauthier 5.00 X 0 0 0 Tim McKinnon 5.00 X 0 0 0 Jim Phares 5.00 X 0 0 0 Jeremiah Drew 5.00 X 0 0 0 Jack McCormick 5.00 X 0 0 0 John Ceglarek 5.00 X 0 0 0 Paul Roen 5.00 X 0 0 0 Robert Stallman 5.00 X 0 0 0 Gary Clymer 5.00 X 0 0 0 Jim Hammill 5.00 X 0 0 0 Chris Mayer 5.00 X 0 0 0 Scott Bagi 5.00 X 0 0 0 Michael Klein 5.00 X 0 0 0 Mark Aston 5.00 X 0 0 0 David Hatfield 5.00 X 0 0 0 Len Dickinson 5.00 X 0 0 0 Michael George 5.00 X 0 0 0 Ronald Benson 5.00 X 0 0 0 Joyce Hanley 5.00 X 0 0 0 Ty Nuessle 5.00 X 0 0 0 Tim Boatman 5.00 X 0 0 0 Carl Hilbert 5.00 X 0 0 0 Christopher Melgard 5.00 X 0 0 0 Joan Visa Tor 5.00 X 0 0 0 Scott Borg 5.00 X 0 0 0 W Stephen Minore 5.00 X 0 0 0 Anders Engstrom 5.00 X 0 0 0 Joshua Vittori 5.00 X 0 0 0 Edward White 5.00 X 0 0 0 Gerald Faust 5.00 X 0 0 0 Jeffrey Herman 5.00 X 0 0 0 Donald Miller 5.00 X 0 0 0 Dewey France 5.00 X 0 0 0 Eric Moland 5.00 X 0 0 0 Kevin Mulkeran 5.00 X 0 0 0 Chris Caliendo 5.00 X 0 0 0 Kevin Woods 5.00 X 0 0 0 Robert Correa 5.00 X 0 0 0 Arthur Fogaca De Assis 5.00 X 0 0 0 Richard Gotshall 5.00 X 0 0 0 Larry Adair 5.00 X 0 0 0 Royce A Maples 5.00 X 0 0 0 Darrel Mitchell 5.00 X 0 0 0 Travis Black 5.00 X 0 0 0 Samuel Gesko 5.00 X 0 0 0 Ferrell Ross 5.00 X 0 0 0 Duane Bernard 5.00 X 0 0 0 Eduardo De Araoz 5.00 X 0 0 0 Charles Dixon 5.00 X 0 0 0 Larry Johns 5.00 X 0 0 0 Charles Elzer 5.00 X 0 0 0 Ward Jones 5.00 X 0 0 0 Mark Chancler 5.00 X 0 0 0 Michaelangelo Ripepi 5.00 X 0 0 0 Nobumasa Hayashi 5.00 X 0 0 0 Jack Lupien 5.00 X 0 0 0 Valeriy Dema 5.00 X 0 0 0 Jarrold Bachmann 5.00 X 0 0 0 Scott Robinson 5.00 X 0 0 0 Elizabeth Williams 5.00 X 0 0 0 Scott Wondergem 5.00 X 0 0 0 Cal Hendrick 5.00 X 0 0 0 Marvin Winter 5.00 X 0 0 0 Chad Bauer 5.00 X 0 0 0 Ronald Kujawa 5.00 X 0 0 0 Leland Reinier 5.00 X 0 0 0 JOHN EIGHINGER 20.00 X 245153 0 18444 KENNETH JAMES 30.00 X 150690 0 144 Richard White 20.00 X 0 64408 15322 William Moritz 20.00 X 0 153593 11638 ANNA SEIDMAN 40.00 X 150365 0 6991 DOUGLAS BURDIN 40.00 X 140756 0 15514 ELIZABETH GRIMES 40.00 X 108627 0 11308 MARK LABARERA 40.00 X 131482 0 13466 ANGELIA SAGI 40.00 X 140812 0 11491 1067885 218001 104318 7 0 1 0 INTELITRANS LLC 4314 E GRAYTHORN AVE 100 PHOENIX AZ 85044 MAILING SERVICES 832486 SAFARI VIDEO PRODUCTIONS 1880 HARBOR ISLAND DR 3RD FLOOR SAN DIEGO CA 92101 VIDEO PRODUCTION 279700 THE HERALD GROUP 1120 G ST NW - SUITE 600 WASHINGTON DC 20005 CONSULTING SERVICES 150382 FENNEMORE CRAIG CORP 3003 NORTH CENTRAL AVE SUITE 2600 PHOENIX AZ 85012 LEGAL SERVCIES 118034 4 878250 878250 ADVERTSNG & SPONSRSHP 511120 2736725 563805 2172920 MEMBER SERVICES 900099 420083 420083 3156808 151460 151460 1130679 1155740 -25061 -25061 -25061 12704659 5238053 7466606 7466606 613605 285458 328147 328147 DUES & SUBSCRIPTIONS 900099 2753448 2753448 OTHER INCOME 900099 8800 8800 2762248 14718458 4049222 2172920 7618066 2972735 2972735 15500 15500 341547 113979 221333 6235 3889557 2506213 468125 915219 87678 53945 20352 13381 505742 248169 149798 107775 276701 166793 52238 57670 5286 5286 186498 1655 184843 76663 76663 235639 235639 23602 23602 495346 495346 465075 460753 4322 783183 533357 249517 309 109534 42641 66893 80788 63034 17754 578681 409410 169262 9 216618 52031 164587 189159 79395 92898 16866 232325 158139 74186 PRODUCTION COSTS 1514967 1514967 PROGRAMS & PROJECTS 152308 151745 563 MAINTENANCE & SECURITY 45427 30568 14859 BAD DEBT 3811 3811 TAXES -1915 -1915 13482455 10331512 2033479 1117464 2801287 4574690 1397166 912256 263756 235662 626701 707719 1747595 1385138 325527 362457 4088422 4499264 9502859 11292048 797381 935606 4579161 4524465 14829 5391371 5460071 X 0 0 0 0 4111488 5831977 4111488 5831977 9502859 11292048 X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 43466 43466 0 1585842 1341672 244170 118287 118287 362457 14718458 13482455 1236003 484486 484486 1720489 20726454 484486 5523510 6007996 14718458 0 14718458 19005965 5523510 5523510 13482455 0 13482455 Part XII, Line 2d - Other Adjustments: COST OF SALES - MEMBERSHIP SERVICES & PRODUCT SALES: 255352. COST OF SALES - PRODUCTION COSTS - RECORD BOOKS/PUBLICATIONS: 30105. FUNDRAISING EVENT - CONVENTION: 5238053. Part XIII, Line 2d - Other Adjustments: COST OF SALES - MEMBERSHIP SERVICES & PRODUCT SALES: 255352. COST OF SALES - PRODUCTION COSTS - RECORD BOOKS/PUBLICATIONS: 30105. FUNDRAISING EVENT - CONVENTION: 5238053. RECLASS AS GRANTS: 0. PART X: There are no uncertain tax positions, therefore, there is no FIN 48 footnote in the audit report 1 NORTH AMERICA 1 2 PROGRAM SERVICES CONSERVATIONHUNTING ADVOCACY 341842 1 2 341842 CONVENTION 12704659 12704659 627048 4611005 12704659 12704659 627048 4611005 5238053 7466606 1 Tread Lightly 298 24TH STREET SUITE 325 Ogden UT 84401 870481456 501(C)(3) 10000 PROGRAM/AWARDS BALLOT ISSUES COALITION 1331 H ST NW STE 701 Washington DC 20005 411885768 501(C)(4) 30000 PROGRAM/AWARDS SAFARI CLUB INTERNATIONAL FOUNDATION 4800 WEST GATES PASS ROAD TUCSON AZ 85745 860292099 501(C)(3) 2917235 OPERATING GRANT 2 1 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: SCI'S LARGEST GRANT IS TO SCIF, A RELATED ORGANIZATION. FOR OTHER GRANTS, SCI REQUESTS PROGRESS REPORTS AND FINAL REPORTS AS WELL AS PICTURES, VIDEOS AND AN ARTICLE DETAILING THE COMPLETED PROJECT. X X X X X 1 0 0 1 0 0 0 0 0 JOHN EIGHINGER 172986 0 5500 0 66667 0 5893 0 12551 0 263597 0 0 0 KENNETH JAMES 150690 0 0 0 0 0 0 0 144 0 150834 0 0 0 William Moritz 0 141351 0 12242 0 0 0 1396 0 10242 0 165231 0 0 ANNA SEIDMAN 150365 0 0 0 0 0 6600 0 391 0 157356 0 0 0 DOUGLAS BURDIN 140756 0 0 0 0 0 4950 0 10564 0 156270 0 0 0 ANGELIA SAGI 140812 0 0 0 0 0 2109 0 9382 0 152303 0 0 0 Part I, Line 5 THE DIRECTOR OF ADVERTISING SALES, A HIGHLY COMPENSATED EMPLOYEE, RECEIVES COMMISSIONS BASED ON ADVERTISING SALES. SEE SCH O SEE SCH. O 195693 SEE SCH. O 0 Form 990, Part VI, Section A, line 2 RELATED BOARD MEMBERS: CHRISSIE & JOHN JACKSON - HUSBAND & WIFE JEANNE & JIM BEUTECALE - HUSBAND & WIFE Form 990, Part VI, Section A, line 4 SUMMARY OF SCI CHANGES TO BYLAWS REGARDING VOTING RIGHTS: 1. PROXY VOTES - CHAPTER PRESIDENT BOARD MEMBERS THAT CANNOT ATTEND A BOARD MEETING AND WISH TO HAVE ANOTHER MEMBER OF THAT CHAPTER VOTE ON THEIR BEHALF MUST NOW SIGN AND SUBMIT AN APPOINTMENT FORM WHICH IS VALID FOR 1 MONTH UNLESS A DIFFERENT PERIOD IS EXPRESSLY PROVIDED TO THE SCI SECRETARY. IF THE CHAPTER PRESIDENT IS UNABLE TO AUTHORIZE ANOTHER MEMBER, THE CHAPTER BOARD MAY APPIONT THE MEMBER POVIDED THE CHAPTER PRESIDENT APPOINTS THE CHAPTER'S BOARD AS HIS/HER ATTORNEY-IN-FACT. 2. REMOTE PARTICIPATION - DIRECTORS MAY NOW PARTICIPATE IN A BOARD MEETING REMOTELY (TELEPHONE, VIDEOCONFERENCING, ETC.) PROVIDED THAT SUCH DIRECTOR HAS MADE A WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR AT LEAST TWO WEEKS PRIOR TO THE DATE OF THE MEETING. REQUEST MAY BE DELIVERED BY ANY APPROPRIATE MEANS (EMAIL, FAX, ETC.). Form 990, Part VI, Section A, line 6 SCI HAS MEMBERS, AND THOSE MEMBERS WHO ARE ALSO MEMBERS OF ONE OF THE APPROXIMATELY 200 LOCAL CHAPTERS WORLDWIDE ELECT THEIR LOCAL CHAPTER PRESIDENT WHO BECOMES A MEMBER OF THE BOARD OF DIRECTORS OF SCI. Form 990, Part VI, Section A, line 7a SCI HAS MEMBERS, AND THOSE MEMBERS WHO ARE ALSO MEMBERS OF ONE OF THE APPROXIMATELY 200 LOCAL CHAPTERS WORLDWIDE ELECT THEIR LOCAL CHAPTER PRESIDENT WHO BECOMES A MEMBER OF THE BOARD OF DIRECTORS OF SCI. Form 990, Part VI, Section B, line 11 The Form 990 is presented to the Organization's Treasurer and Finance Committee for review prior to its filing. An open invitation is given to all members of the Organization's Board of Directors to attend, at their option, the Finance Committee meeting at which the Form 990 is to be reviewed. Once the final Form 990 has been approved by the Treasurer and Finance Committee, notice is sent to each member of the Organization's Board of Directors inviting them to review the final Form 990. This invitation will be sent not less than two weeks prior to the date when the Form 990 will be filed. Any comments to the final Form 990 will be directed to the Treasurer to address with the independent accountants. At the next regularly scheduled meeting of the Organizations Board of Directors, the completed and filed Form 990 is presented to the Board as part of Treasurers financial report. Form 990, Part VI, Section B, line 12c IN ADDITION TO SENDING OUT AN ANNUAL QUESTIONNAIRE TO DIRECTORS TO DETERMINE CONFLICTS OF INTEREST, SCI 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 SCI'S PURPOSES, AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. Form 990, Part VI, Section B, line 15 GENERALLY, SCI WILL BASE COMPENSATION AS CLOSE AS POSSIBLE TO THE APPROPRIATE EXTERNAL MARKETPLACE. TO DO THIS SCI 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 SCI POLICIES ARE POSTED ON SCI'S WEBSITE. FORM 990, PART XI, LINE 2C FINANCIAL STATEMENTS AND REPORTING THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: MIKE ROGERS, JR./SAFARI VIDEO PRODUCTIONS (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SON OF MIKE ROGERS, SR., CURRENT INDIVIDUAL DIRECTOR/TRUSTEE (C) AMOUNT OF TRANSACTION: $195,693 (D) DESCRIPTION OF TRANSACTION: INDEPENDENT CONTRACTOR ARRANGEMENT: MIKE ROGERS, JR. IS THE SOLE OWNER OF THE COMPANY "SAFARI VIDEO PRODCUTIONS". SCI COMPENSATES SAFARI VIDEO PRODUCTIONS FOR VIDEO SERVICES AND TV SHOW HOSTING. SAFARI CLUB INTERNATIONAL FOUNDATION 4800 WEST GATES PASS ROAD TUCSON AZ 85745 860292099 FUND/PROMOTE WILDLIFE CONSERVATION/OUTDOOR ED AZ 501(C)(3) SCH.A, LINE 9 N/A 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 SAFARI CLUB INTERNATIONAL FOUNDATION B 2917235