Safari Club International, Alaska Chapter in Eagle River, Alaska (AK)

Safari Club International, Alaska Chapter
Employer Identification Number (EIN)	942608029
Name of Organization	Safari Club International
Secondary Name	Alaska Chapter
In Care of Name	Gary A Gearhart
Address	PO BOX 770511, Eagle River, AK 99577-0511
Activities	Hunting or fishing club, Other sports or athletic activities
Subsection	Social Welfare Organization
Ruling Date	09/1975
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$100,000 to $499,999
Income	$500,000 to $999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$470,851
Amount of Income	$636,164
Form 990 Revenue Amount	$382,158

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No	No
Is the organization required to complete Schedule B, Schedule of Contributors?	No	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No	No
Did the organization report an amount for land, buildings, and equipment?	No	No	No
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other liabilities?	Yes	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	Yes	Yes	Yes
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	Yes	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	Yes	Yes
A family member of a current or former officer, director, trustee, or key employee?	No	Yes	Yes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		0	2	0
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		0	0	0
Did the organization file all required federal employment tax returns?		No	No	No
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes	Yes	Yes
Has it filed a Form 990-T for this year?		Yes	Yes	Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		Yes	Yes	Yes
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		Yes	Yes	Yes
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$0	$0	$0
Total reportable compensation from related organizations	$0	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0	0

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$314,467	$321,873	$392,005	$382,158
Contributions, Gifts, Grants and Other Similar Amounts	$24,468	$26,665	$10,756	$4,377
Program Service Revenue	$12,475	$12,545	$14,980	$13,530
0		$7,605	$7,580	$8,940
0		$4,940	$7,400	$4,590
All other program service revenue		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$132	$82	$49	$22
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0	$0
Net income/loss from fundraising events	$185,208	$105,045	$125,375	$123,573
Gross income from fundraising events	$398,341	$297,981	$371,957	$365,006
Less: direct expenses	$213,133	$192,936	$246,582	$241,433
Net income/loss from gaming activities	$45,366	$144,507	$204,398	$176,983
Gross income from gaming activities	$58,315	$165,961	$210,238	$189,556
Less: direct expenses	$12,949	$21,454	$5,840	$12,573
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$46,818	$33,029	$36,447	$63,673
900099		$28,636	$24,839	$62,163
0		$3,893	$8,363	$910
0		$500	$1,830	$600
All other revenue		$0	$1,415	$0

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$275,484	$345,223	$305,860	$357,322
Grants and other assistance to domestic organizations and domestic governments		$67,500	$52,063	$75,700
Grants and other assistance to domestic individuals		$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0	$0	$0
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$0	$0	$0	$0
Pension plan accruals and contributions		$0	$0	$0
Other employee benefits		$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Fees for services (non-employees)
Management		$0	$0	$0
Legal		$0	$0	$0
Accounting		$12,780	$15,400	$13,460
Lobbying		$55,000	$55,000	$55,000
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$0	$0	$0
Other		$4,085	$5,500	$3,500
Advertising and promotion		$1,444	$7,920	$15,564
Office expenses		$16,351	$16,130	$21,685
Information technology		$0	$0	$0
Royalties		$0	$0	$0
Occupancy		$0	$0	$0
Travel		$1,899	$0	$250
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$18,890	$8,831	$10,834
Interest		$0	$0	$0
Payments to affiliates		$0	$0	$0
Depreciation, depletion, and amortization		$0	$0	$0
Insurance		$0	$0	$0
Other expenses		$37,366	$56,000	$48,117
Other expenses		$23,345	$17,656	$15,398
Other expenses		$14,406	$10,967	$13,592
Other expenses		$12,687	$10,765	$11,792
Other expenses		$79,470	$49,628	$72,430

	2011	2012	2013	2014
Balance Sheet
Total assets	$375,440	$346,034	$454,023	$470,851
Cash - non-interest-bearing		$275,357	$373,289	$382,917
Savings and temporary cash investments		$59,191	$59,240	$59,262
Pledges and grants receivable, net		$0	$0	$0
Accounts receivable, net		$1,043	$2,750	$5,593
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0	$0
Notes and loans receivable, net		$0	$0	$0
Inventories for sale or use		$10,443	$13,664	$22,252
Prepaid expenses and deferred charges		$0	$5,080	$827
Land, buildings, and equipment: cost or other basis		$0	$0	$0
Investments - publicly traded securities		$0	$0	$0
Investments - other securities		$0	$0	$0
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$0	$0	$0
Total liabilities	$6,158	$102	$60,035	$52,027
Accounts payable and accrued expenses		$0	$60,000	$50,167
Grants payable		$0	$0	$0
Deferred revenue		$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability		$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$102	$35	$1,860
Total net assets or fund balances	$369,282	$345,932	$393,988	$418,824
Unrestricted net assets		$345,932	$393,988	$418,824
Temporarily restricted net assets		$0	$0	$0
Permanently restricted net assets		$0	$0	$0
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

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Id	Name	Address	State	Established	Total Income
Other organizations in Alaska
1	Rural Alaska Community Action Program Foundation	731 E 8th Ave, Anchorage, AK 99501-3772	AK	1974-02	$142,405
2	Rural Alaska Community Action Program Inc	731 E 8th Ave, Anchorage, AK 99501-3772	AK	1992-06	$33,758,932
3	Rural Alaska Fuel Services Inc	6000 C St Ste 201, Anchorage, AK 99518-1715	AK	2004-08	$1,072,773
4	Rural Alaska Health Professions Foundation, University Of Alaska	3211 Providence Dr, Anchorage, AK 99508-4614	AK	1995-02	$5,275
5	Rural Alaska Investment And Finance	1577 C St Plz Ste 304, Anchorage, AK 99501	AK	1991-02	$1,687
6	Rural Deltana Volunteer Fire Department	PO BOX 524, Delta Jct, AK 99737-0524	AK	1997-11	$96,260
7	Russian Encouragement Ministries	4700 E 147th Ave, Anchorage, AK 99516-4113	AK	2002-08	$240,106
8	Russian Jack Springs Junior Golf Association, Fore Kids	PO BOX 143366, Anchorage, AK 99514-3366	AK	2005-12	$152,755
9	Russian Orthodox Sacred Sites In Alaska Inc	PO BOX 212315, Anchorage, AK 99521-2315	AK	2002-09	$349,281
10	Safari Club International, Alaska Kenai Peninsula Chapter	PO BOX 2988, Soldotna, AK 99669-2988	AK	1975-09	$207,880
11	Safari Club International, Alaska Chapter	PO BOX 770511, Eagle River, AK 99577-0511	AK	1975-09	$636,164
12	Safe And Fear-Free Environment	PO BOX 94, Dillingham, AK 99576-0094	AK	1983-11	$2,115,780
13	Salcha Fire & Rescue Inc	PO BOX 140069, Salcha, AK 99714-0069	AK	1983-09	$534,860
14	Salligutchit Incorporated	P O Box 130, Kaktovik, AK 99747	AK	2004-04	$105,284
15	Salmon Creek Housing Inc	3406 Glacier Hwy Ste A, Juneau, AK 99801-7251	AK	2004-06	$61,620
16	Samaritan Counseling Center Inc A Christian Ministry Serving N Ak	3504 Industrial Ave Ste 5, Fairbanks, AK 99701-7390	AK	1996-06	$607,714
17	Santas Clearing House Inc	PO BOX 70710, Fairbanks, AK 99707-0710	AK	1986-02	$85,163
18	Santas Senior Center Corporation Inc	101 E 5th Ave, North Pole, AK 99705	AK	2010-08	$111,202
19	Save The World Stw Inc	512 W 7th Ave, North Pole, AK 99705-7899	AK	2002-03	$14,511
20	Scdi Hbasp, Shiloh Community Development Inc Scdi	Po Box 200156, Anchorage, AK 99520-0156	AK	2009-05	$38,900

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	Safari Club International	4800 W Gates Pass Rd, Tucson, AZ 85745-9600	AZ	2000-02	$20,206,985
Subordinate	Safari Club International	PO BOX 253, Klamath Falls, OR 97601	OR	1975-09	$75,932
Subordinate	Safari Club International, Cp World Bowhunters Chapter	1803 45 Hwy 19, Holiday, FL 34691	FL	1975-09	$370
Subordinate	Safari Club International, Alaska Chapter	PO BOX 770511, Eagle River, AK 99577-0511	AK	1975-09	$636,164
Subordinate	Safari Club International, Cp Lake Superior Chapter	PO BOX 458, Minong, WI 54859-0458	WI	1975-09	$540,184
Subordinate	Safari Club International, Northeast Michigan Chapter	5881 Paderock Rd, Ortonville, MI 48462-9607	MI	1975-09	$493,000
Subordinate	Safari Club International, Minnesota Chapter	PO BOX 1303, Burnsville, MN 55337-0303	MN	1975-09	$346,998
Subordinate	Safari Club International, Mid Michigan Chapter	PO BOX 486, Mt Pleasant, MI 48804-0486	MI	1975-09	$324,824
Subordinate	Safari Club International, Flint Regional Chapter	1082 Key West Ct, Lake Orion, MI 48360-1326	MI	1975-09	$307,825
Subordinate	Safari Club International, Lubbock Texas Chapter	C/O 2222 Indiana Ave, Lubbock, TX 79410	TX	1975-09	$290,972
Subordinate	Safari Club International, Pittsburgh Chapter	1730 Hastings Mill Rd, Pittsburgh, PA 15241-2846	PA	1975-09	$276,407
Subordinate	Safari Club International, Texas Hill Country Chapter	9855 Scenic Hills Dr, San Antonio, TX 78255-3409	TX	1975-09	$274,976
Subordinate	Safari Club International, North Eastern Utah Chapter	PO BOX 832, Vernal, UT 84078-0832	UT	1975-09	$274,742
Subordinate	Safari Club International, Se Michigan Bowhunters Chapter	PO BOX 1646, Clarkston, MI 48347-1646	MI	1975-09	$238,585
Subordinate	Safari Club International, Michigan Chapter	PO BOX 1807, Grand Rapids, MI 49501-1807	MI	1975-09	$237,296
Subordinate	Safari Club International, Southern New Mexico Chapter	PO BOX 399, Dexter, NM 88230-0399	NM	1975-09	$223,671
Subordinate	Safari Club International, Arizona Chapter	2610 E Broadway Blvd Ste H, Tucson, AZ 85716-5306	AZ	1945-09	$222,608
Subordinate	Safari Club International, El Paso Chapter	4727 Osborne Road, El Paso, TX 79922-1049	TX		$222,482
Subordinate	Safari Club International, Southwest Washington Chapter	PO BOX 1705, Vancouver, WA 98668-1705	WA	1975-09	$219,266
Subordinate	Safari Club International, Great Falls Chapter	PO BOX 1157, Great Falls, MT 59403-1157	MT	1975-09	$216,049

Number of affiliated organizations

Alaska	2
Arkansas	1
Arizona	4
California	11
Colorado	6
Connecticut	1
Florida	10
Georgia	1
Hawaii	1
Iowa	2
Idaho	2
Illinois	6
Indiana	3
Kansas	3
Kentucky	1
Louisiana	2
Maryland	2
Michigan	11
Minnesota	3
Missouri	6
Mississippi	1

Montana	4
North Carolina	2
Nebraska	1
New Hampshire	2
New Jersey	1
New Mexico	3
Nevada	2
New York	5
Ohio	6
Oregon	3
Pennsylvania	7
South Carolina	1
South Dakota	2
Tennessee	1
Texas	12
Utah	3
Virginia	1
Washington	6
Wisconsin	5
Wyoming	2

Total

148

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