2024-11-07T09:03:13-06:00 2023-12-31 161131146 BONADIO & CO LLP 7557 RAMBLER ROAD SUITE 600 DALLAS TX 75231 990 2023-01-01 475373716 DSC FOUNDATION INC DSCF 9729809800 13709 GAMMA ROAD DALLAS TX 75244 RUSSELL STACY PRESIDENT 2146005284 2024-10-30 1 0 PAUL D KNUTSON P00542807 2143460750 2024-10-30 2023 2024-10-15 13:58:12Z RUSSELL STACY 13709 GAMMA ROAD DALLAS TX 75244 2544013 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 0 0 0 0 2596626 2441389 0 0 6206 28209 -269831 -471234 2333001 1998364 1285015 790436 0 0 6616 0 0 0 33298 643834 626769 1935465 1417205 397536 581159 1566303 2257451 324551 444040 1241752 1813411 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 1285226 790436 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. 1285226 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 1 0 0 0 1 12 0 1 0 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 RUSSELL STACY PRESIDENT 1.00 X 0 0 0 SCOTT TOBERMANN VICE PRESIDENT 1.00 X 0 0 0 ABE NAYFA SECRETARY 1.00 X 0 0 0 CRAIG DIXON 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 DAN CABELA DIRECTOR 1.00 X 0 0 0 BEN P CARTER 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 MARK LITTLE DIRECTOR 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 218750 1 1386931 1054458 2441389 28209 28209 74415 1386931 545649 -471234 -471234 1998364 0 0 -443025 X 345460 345460 444976 444976 130000 65000 32500 32500 39049 39049 187640 187640 6666 6666 6659 4995 866 798 2971 2971 OTHER PROGRAM EXPENSES 190158 190158 CHAPTER EXPENSES 40300 40300 CREDIT CARD FEES 7437 7437 PRINTING 6914 6914 8975 -56340 65315 1417205 1285226 98681 33298 675895 1141115 417022 198718 10948 12346 75337 96510 45361 33365 18655 11996 367246 795566 1200 1200 1566303 2257451 284865 316801 39686 127239 324551 444040 X 786909 1473977 454843 339434 1241752 1813411 1566303 2257451 581159 -9500 0 X 0 1 X 0 0 X X X 1 DALLAS SAFARI CLUB 510157792 7 1 790436 0 1 790436 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 512090 252844 30632 795566 391958 144844 -24712 512090 361612 30346 391958 306660 54952 361612 155533 149960 1167 306660 0.16979 0.83021 0 0 45361 33365 11996 11996 2822310 823946 823946 1998364 0 1998364 2250651 9500 823946 833446 1417205 0 1417205 PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES INCLUDED WITH INCOME FOR BOOKS 823,946. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES INCLUDED WITH INCOME FOR BOOKS 823,946. 0 0 0 0 0 0 0 0 0 0 SUB-SAHARAN AFRICA FUNDING OF ANTI-POACHING IN MOZAMBIQUE 75000 WIRE TRANSFER 0 FMV SUB-SAHARAN AFRICA FOR CONSERVATION, EDUCATION AND ANTI-POACHING EFFORTS 30000 WIRE TRANSFER 0 FMV SUB-SAHARAN AFRICA FOR CONSERVATION, EDUCATION AND ANTI-POACHING EFFORTS 60000 WIRE TRANSFER 0 FMV SUB-SAHARAN AFRICA FOR CONSERVATION, EDUCATION AND ANTI-POACHING EFFORTS 20000 WIRE TRANSFER 0 FMV SUB-SAHARAN AFRICA FOR CONSERVATION, EDUCATION AND ANTI-POACHING EFFORTS 15000 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 60000 WIRE TRANSFER 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, FOR CONSERVATION, EDUCATION AND ANTI-POACHING EFFORTS 25000 WIRE TRANSFER 0 FMV NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES FOR CONSERVATION, EDUCATION AND ANTI-POACHING EFFORTS 20000 WIRE TRANSFER 0 FMV SUB-SAHARAN AFRICA FOR CONSERVATION, EDUCATION AND ANTI-POACHING EFFORTS 15000 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 15000 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 30000 WIRE TRANSFER 0 FMV SUB-SAHARAN AFRICA FOR CONSERVATION, EDUCATION AND ANTI-POACHING EFFORTS 15000 WIRE TRANSFER 0 FMV SUB-SAHARAN AFRICA FOR CONSERVATION, EDUCATION AND ANTI-POACHING EFFORTS 19976 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. GALA/AUCTION 1461346 1386931 74415 219875 72054 67857 24482 161381 1461346 1386931 74415 219875 72054 67857 24482 161381 545649 -471234 1 CONSERVATION FORCE PO BOX 278 METAIRIE LA 70004 721364493 501(C)(3) 90000 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) 15000 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) 25000 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) 25000 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) 20000 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) 20000 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) 25000 0 FMV TO SUPPORT THE OPERATIONS OF A SIMILAR ORGANIZATION IN CONSERVATION SPEAK OUT FOR ANIMALS 6749 CAPITOL HIGHWAY PORTLAND OR 97239 820791997 501(C)(3) 12500 0 FMV TO SUPPORT THE OPERATIONS OF A SIMILAR ORGANIZATION IN CONSERVATION PASS IT ON - OUTDOOR MENTORS INC PO BOX 48101 WICHITA KS 67201 205044499 501(C)(3) 10000 0 FMV TO SUPPORT THE OPERATIONS OF A SIMILAR ORGANIZATION IN CONSERVATION BLOOD ORIGINS INC 875 W POPLAR AVE STE 23 PMB 384 COLLIERVILLE TN 38017 844731200 501(C)(3) 18934 0 FMV TO SUPPORT THE OPERATIONS OF A SIMILAR ORGANIZATION IN CONSERVATION BORDERLANDS RESEARCH INSTITUTE PO BOX 794 ALPINE TX 79831 842822610 501(C)(3) 10000 0 FMV TO SUPPORT THE OPERATIONS OF A SIMILAR ORGANIZATION IN CONSERVATION TEXAS A&M FOUNDATION 401 GEORGE BUSH DRIVE COLLEGE STATION TX 77840 742245072 501(C)(3) 10000 0 FMV TO SUPPORT THE OPERATIONS OF A SIMILAR ORGANIZATION IN CONSERVATION RIVER DEEP FOUNDATION 12550 W COLFAX AVENUE SUITE 109 LAKEWOOD CO 80215 814540959 501(C)(3) 20000 0 FMV TO SUPPORT THE OPERATIONS OF A SIMILAR ORGANIZATION IN CONSERVATION ARIZONA DEER FOUNDATION PO BOX 21868 MESA AZ 85277 860796796 501(C)(3) 10000 0 FMV TO SUPPORT THE OPERATIONS OF A SIMILAR ORGANIZATION IN CONSERVATION GEORGIA DEPT OF NATURAL RESOURCES 2 MARTIN LUTHER KING JR DR SE STE 1252 ATLANTA GA 30334 GOVERNMENT ENTITY 15000 0 FMV TO SUPPORT THE OPERATIONS OF A SIMILAR ORGANIZATION IN CONSERVATION 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. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 187,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,640. DALLAS SAFARI CLUB 13709 GAMMA ROAD DALLAS TX 75244 510157792 CONSERVATION & EDUCATION TX 501(C)(4) 0 DSC FRONTLINE FOUNDATION INC 13709 GAMMA ROAD DALLAS TX 75244 463896002 FINANCIAL ASSISTANCE TX 501(C)(3) LINE 7 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1 DSC FRONTLINE FOUNDATION INC B 3000 FMV DSC FRONTLINE FOUNDATION INC R 12000 FMV DALLAS SAFARI CLUB C 300000 FMV DALLAS SAFARI CLUB M 130000 PER CONTRACT MGMT AGREEMENT DALLAS SAFARI CLUB P 13479 FMV DALLAS SAFARI CLUB S 8100 FMV DALLAS SAFARI CLUB S 56900 FMV DALLAS SAFARI CLUB N UNDER $50,000 DALLAS SAFARI CLUB O UNDER $50,000