2023-11-15T13:02:35-06:00 2022-12-31 161131146 BONADIO&COLLP 7557 RAMBLER ROAD SUITE 600 DALLAS TX 75231 990 2022-01-01 475373716 DSC FOUNDATION INC DSCF 9729809800 13709 GAMMA ROAD DALLAS TX 75244 COREY MASON CEO 2146005284 2023-11-14 1 COREY MASON 999009999 0 PAUL D KNUTSON P00542807 2143460750 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z COREY MASON 13709 GAMMA ROAD DALLAS TX 75244 2736604 0 X N/A X 2015 TX THE SOLE MISSION OF THE DSC FOUNDATION IS TO SERVE THE MISSION AND VISION OF THE DALLAS SAFARI CLUB AND TO PROMOTE, ESTABLISH AND CONDUCT SCIENCE BASED RESEARCH SUPPORTING SUSTAINABLE USE WILDLIFE CONSERVATION AND THE ROLE OF WELL REGULATED HUNTING. TO CREATE AND MAINTAIN A LIBRARY OF PRIMARY AND SECONDARY RESEARCH RELATING TO WILDLIFE CONSERVATION MADE AVAILABLE TO THE PUBLIC. TO DEVELOP EDUCATIONAL PROGRAMS THAT PROMOTE THE CONCEPT AND BENEFITS OF SUSTAINABLE USE WILDLIFE CONSERVATION AND WELL REGULATED HUNTING GLOBALLY AND TO PROVIDE GRANTS OR OTHERWISE PARTNER WITH OTHER CHARITABLE, EDUCATIONAL AND GOVERNMENTAL ORGANZIATIONS PURSUING THE SAME OR SIMILAR GOALS AS THE DALLAS SAFARI CLUB. 7 7 1 0 0 0 1001476 2596626 0 0 11192 6206 -220673 -269831 791995 2333001 201000 1285015 0 0 158492 6616 0 0 229804 474321 643834 833813 1935465 -41818 397536 1126886 1566303 251879 324551 875007 1241752 X THE SOLE MISSION OF THE DSC FOUNDATION IS TO SERVE THE MISSION AND VISION OF THE DALLAS SAFARI CLUB AND TO PROMOTE, ESTABLISH AND CONDUCT SCIENCE BASED RESEARCH SUPPORTING SUSTAINABLE USE WILDLIFE CONSERVATION AND THE ROLE OF WELL REGULATED HUNTING. TO CREATE AND MAINTAIN A LIBRARY OF PRIMARY AND SECONDARY RESEARCH RELATING TO WILDLIFE CONSERVATION MADE AVAILABLE TO THE PUBLIC. TO DEVELOP EDUCATIONAL PROGRAMS THAT PROMOTE THE CONCEPT AND BENEFITS OF SUSTAINABLE USE WILDLIFE CONSERVATION AND WELL REGULATED HUNTING GLOBALLY AND TO PROVIDE GRANTS OR OTHERWISE PARTNER WITH OTHER CHARITABLE, EDUCATIONAL AND GOVERNMENTAL ORGANZIATIONS PURSUING THE SAME OR SIMILAR GOALS AS THE DALLAS SAFARI CLUB. 0 0 1597660 1285015 GAVE 37 GRANTS IN SUPPORT OF THE MISSION OF THE DALLAS SAFARI CLUB-TO INSURE THE CONSERVATION OF WILDLIFE THROUGH PUBLIC ENGAGEMENT, EDUCATION AND ADVOCACY FOR WELL-REGULATED HUNTING AND SUSTAINABLE USE. THE GRANTS FUNDED PROJECTS THAT INCLUDED ANTI-POACHING CAMPAIGNS, YOUTH HUNTING AND SHOOTING INITIATIVES, SCIENTIFIC RESEARCH AND DATA GATHERING STUDIES, WILDLIFE REHABILITATION EFFORTS AND CONSERVATION. 1597660 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X TRACY CORLISS 2149233950 13709 GAMMA ROAD DALLAS TX 75244 X TIM FALLON PRESIDENT 1.00 X 0 0 0 SCOTT TOBERMANN VICE PRESIDENT 1.00 X 0 0 0 DAVE FULSON DIRECTOR 1.00 X 0 0 0 JERRY BAKER TREASURER 1.00 X 0 0 0 LARRY WEISHUHN DIRECTOR 1.00 X 0 0 0 LARRY D HERWIG DDS DIRECTOR 1.00 X 0 0 0 RUSSELL STACY DIRECTOR 1.00 X 0 0 0 KAREN MEHALL PHILLIPS DIRECTOR 1.00 X 0 0 0 BRIAN FIENHOLD DIRECTOR 1.00 X 0 0 0 DENELL JACKSON COORDINATOR 1.00 X 0 0 0 COREY MASON CEO 1.00 X 0 0 0 0 0 0 0 0 0 0 SAFARI CLASSICS PRODUCTIONS 5206 MCKINNEY AVE SUITE 101 DALLAS TX 75205 MEDIA SERVICES 175000 1 1080186 1516440 1868 2596626 6206 6206 133772 1080186 403603 -269831 -269831 2333001 0 0 -263625 764015 764015 521000 521000 6146 6146 470 470 129996 64998 32499 32499 38629 38629 189742 189742 2725 2725 484 484 8670 6503 1127 1040 2749 2749 OTHER PROGRAM EXPENSES 157832 157832 BAD DEBT EXPENSE 70917 70917 OFFICER / DIRECTOR 12799 12799 CREDIT CARD FEES 11685 11685 17606 -253034 74375 196265 1935465 1597660 108001 229804 522096 675895 171826 417022 780 75337 56309 26706 39026 29603 391958 367246 1200 1200 1126886 1566303 222325 284865 29554 39686 251879 324551 X 472903 786909 402104 454843 875007 1241752 1126886 1566303 397536 -30791 0 X 0 1 X 0 0 X X X 1 DALLAS SAFARI CLUB 510157792 7 1 251280 0 1 251280 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 391958 144844 -24712 512090 361612 30346 391958 306660 54952 361612 155533 149960 1167 306660 89372 65355 806 155533 0.05893 0.94107 0 0 56309 26706 29603 29603 2272832 -30791 -29378 -60169 2333001 0 2333001 1906086 -29379 -29379 1935465 0 1935465 PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES INCLUDED WITH INCOME FOR BOOKS -29,378. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES INCLUDED WITH INCOME FOR BOOKS -29,378. ROUNDING -1. 0 0 0 0 0 0 0 0 0 0 SUB-SAHARAN AFRICA FUNDING OF ANTI-POACHING IN MOZAMBIQUE 63000 WIRE TRANSFER 0 FMV SUB-SAHARAN AFRICA FOR CONSERVATION, EDUCATION AND ANTI-POACHING EFFORTS 31000 WIRE TRANSFER 0 FMV SUB-SAHARAN AFRICA FOR CONSERVATION, EDUCATION AND ANTI-POACHING EFFORTS 25000 WIRE TRANSFER 0 FMV SUB-SAHARAN AFRICA FOR CONSERVATION, EDUCATION AND ANTI-POACHING EFFORTS 23000 WIRE TRANSFER 0 FMV SUB-SAHARAN AFRICA FOR CONSERVATION, EDUCATION AND ANTI-POACHING EFFORTS 74000 WIRE TRANSFER 0 FMV SUB-SAHARAN AFRICA FOR CONSERVATION, EDUCATION AND ANTI-POACHING EFFORTS 10000 WIRE TRANSFER 0 FMV SUB-SAHARAN AFRICA FOR CONSERVATION, EDUCATION AND ANTI-POACHING EFFORTS 20000 WIRE TRANSFER 0 FMV NORTH AMERICA FOR CONSERVATION, EDUCATION AND ANTI-POACHING EFFORTS 10000 WIRE TRANSFER 0 FMV SUB-SAHARAN AFRICA FOR CONSERVATION, EDUCATION AND ANTI-POACHING EFFORTS 150000 WIRE TRANSFER 0 FMV 0 0 0 0 0 0 PART I, LINE 2: GRANT APPLICATIONS, WHICH INCLUDE FINANCIAL STATEMENTS, REASONS AND NEEDS FOR THE GRANT AND HOW MONEY IS BEING SPENT, ENTITY QUESTIONNAIRE, INCLUDING TAX STATUS (NON-PROFIT) ARE REVIEWED BY THE GRANT COMMITTEE, RECOMMENDATIONS ARE TAKEN TO THE BOARD AND APPROVED. GRANT RECIPIENTS APPROVED FOR FUNDS MUST HAVE PERIODIC REPORTS RENDERED WITH PICTURES AND A NARRATIVE REPORT UPDATE OR PROGRESS COVERING THE USE OF THE GRANT MONEY ON THE IDENTIFIED PROJECTS FUNDED. PART III ACCOUNTING METHOD: GALA/AUCTION 1213958 1080186 133772 10000 217218 20295 59629 21090 75371 1213958 1080186 133772 10000 217218 20295 59629 21090 75371 403603 -269831 1 CONSERVATION FORCE PO BOX 278 METAIRIE LA 70004 721364493 501(C)(3) 190000 0 FMV TO SUPPORT THE OPERATIONS OF A SIMILAR ORGANIZATION IN CONSERVATION. THE WILDLIFE SOCIETY INC 425 BARLOW PLACE SUITE 200 BETHESDA MD 20814 520788946 501(C)(3) 20000 0 FMV TO SUPPORT THE OPERATIONS OF A SIMILAR ORGANIZATION IN CONSERVATION. WILD SHEEP FOUNDATION 412 PRONGHORN TRAIL BOZEMAN MT 59718 421109229 501(C)(3) 10000 0 FMV TO SUPPORT THE OPERATIONS OF A SIMILAR ORGANIZATION IN CONSERVATION. CONGRESSIONAL SPORTMEN FOUNDATION 110 NORTH CAROLINA AVENUE SE WASHINGTON DC 20003 521686163 501(C)(3) 25000 0 FMV TO SUPPORT THE OPERATIONS OF A SIMILAR ORGANIZATION IN CONSERVATION. LUWIRE WILDLIFE CONSERVANCY FOUNDATION 708 3RD AVE STE 34 NEW YORK NY 10017 831655474 501(C)(3) 20000 0 FMV TO SUPPORT THE OPERATIONS OF A SIMILAR ORGANIZATION IN CONSERVATION. PARKS AND WILDLIFE FOUNDATION OF TEXAS INC 2914 SWISS AVENUE DALLAS TX 75204 742602504 501(C)(3) 20000 0 FMV TO SUPPORT THE OPERATIONS OF A SIMILAR ORGANIZATION IN CONSERVATION FOREVER FOUNDATION FOR TX WILDLIFE 6644 FM 1102 NEW BRAUNFELS TX 78132 742605516 501(C)(3) 6000 0 FMV TO SUPPORT THE OPERATIONS OF A SIMILAR ORGANIZATION IN CONSERVATION ECO DEFENSE GROUP 6300 N SAGEWOOD DR STE H-234 PARK CITY UT 84098 822083991 501(C)(3) 23000 0 FMV TO SUPPORT THE OPERATIONS OF A SIMILAR ORGANIZATION IN CONSERVATION DALLAS SAFARI CLUB 13709 GAMMA ROAD DALLAS TX 75244 510157792 501(C)(4) 251280 0 FMV TO SUPPORT THE OPERATIONS OF A SIMILAR ORGANIZATION IN CONSERVATION PHILMONT STAFF ASSOCIATION 17 DEER RUN RD CIMARRON NM 87714 237360180 501(C)(3) 15000 0 FMV TO SUPPORT THE OPERATIONS OF A SIMILAR ORGANIZATION IN CONSERVATION TANZANIA LION ILLUMINATION PROJECT PO BOX 207 BERWICK PA 18603 473562921 501(C)(3) 10000 0 FMV TO SUPPORT THE OPERATIONS OF A SIMILAR ORGANIZATION IN CONSERVATION SAVE VALLEY CONSERVANCY FUND INC 1049 NW 38TH PLACE CAPE CORAL FL 33993 454287628 501(C)(3) 10000 0 FMV TO SUPPORT THE OPERATIONS OF A SIMILAR ORGANIZATION IN CONSERVATION TEXAS BRIGADES 6644 FM 1102 NEW BRAUNFELS TX 78132 752703420 501(C)(3) 8000 0 FMV TO SUPPORT THE OPERATIONS OF A SIMILAR ORGANIZATION IN CONSERVATION SOUTH CAROLINA WATERFOWL ASSOCIATION 8933 OLD RIVER ROAD PINEWOOD SC 29125 570841167 501(C)(3) 10000 0 FMV TO SUPPORT THE OPERATIONS OF A SIMILAR ORGANIZATION IN CONSERVATION CHARLTON MCCALLUM SAFARIS 10000 0 FMV TO SUPPORT THE OPERATIONS OF A SIMILAR ORGANIZATION IN CONSERVATION ADAM CLEMENTS SAFARI TRACKERS 7500 0 FMV TO SUPPORT THE OPERATIONS OF A SIMILAR ORGANIZATION IN CONSERVATION 13 3 PART I, LINE 2: GRANT RECIPIENTS MUST HAVE PERIODIC REPORTS RENDERED WITH PICTURES AND NARRATIVE UPDATES OR PROGRESS COVERING THE USE OF THE GRANT MONEY ON THE IDENTIFIED PROJECTS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT IS PROVIDED TO THE BOARD PRIOR TO FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C NO LESS THAN ANNUAL REVIEW. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.