2024-01-31T20:00:59-05:00 2023-09-30 930718861 WICKS EMMETT LLP 358 NE WINCHESTER ST - PO BOX 2350 ROSEBURG OR 974703327 990 2022-10-01 930772232 SAFARI GAME SEARCH FOUNDATION SAFA 5416796761 PO BOX 1600 WINSTON OR 97496 DANIEL VAN SLYKE EXECUTIVE DIRECTOR 5416796761 2024-01-26 true DANIEL VAN SLYKE XXX-XX-XXXX false STEVEN B OLESON P00294805 5416734423 2024-01-25 2022 2023-04-26 12:10:37Z DBA WILDLIFE SAFARI PAT MARKHAM PO BOX 1600 WINSTON OR 97496 8272681 false X WWW.WILDLIFESAFARI.NET X 1980 OR OUR MISSION IS TO PROVIDE THE HIGHEST QUALITY INTERACTION WITH WILDLIFE TO INSPIRE LIFELONG COMMITMENTS TO CONSERVATION, EDUCATION AND THE PRESERVATION OF NATIVE AND EXOTIC SPECIES. 11 11 158 85 0 675750 847895 4298552 3898660 146279 -38039 1250432 1191343 6371013 5899859 8000 6000 0 3566574 3546627 60000 60000 138829 2892840 2962679 6527414 6575306 -156401 -675447 11004785 10994896 788535 942616 10216250 10052280 X OUR MISSION IS TO PROVIDE THE HIGHEST QUALITY INTERACTION WITH WILDLIFE TO INSPIRE LIFELONG COMMITMENTS TO CONSERVATION, EDUCATION AND THE PRESERVATION OF NATIVE AND EXOTIC SPECIES. false false 3207837 6000 2260089 EDUCATIONAL EXHIBITS/ANIMAL COLLECTION DISPLAY. DONATED SERVICES IN THE AMOUNT OF 133,968 WERE PROVIDED FOR ADVERTISING AND PROMOTION, WHICH ARE NOT INCLUDED AS EXPENSES ON THE FORM 990. 1063600 1088888 AUXILIARY SERVICES 196562 141406 EDUCATION PROGRAMS 948809 408277 INDIRECT PROGRAM SERVICES 948809 408277 5416808 true true false false false false false true false true true false false true true false true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 13 0 158 true false false false false false true true false false false false false false X 11 11 true false false false false false false true true false false true true true true true true false false false OR X X X KAYLA BASSON 5416796761 PO BOX 1600 WINSTON OR 97496 DANIEL VAN SLYKE EXECUTIVE DI 40.00 X 114945 0 5157 KAYLA BASSON FINANCE DIRE 40.00 X 68427 0 4793 PAT MARKHAM CHAIR 3.00 X X 0 0 0 SHARON WILSON VICE CHAIR 3.00 X X 0 0 0 VALYNN CURRIE SECRETARY 3.00 X X 0 0 0 STEVE FELDKAMP TREASURER 3.00 X X 0 0 0 LAUREN YOUNG BOARD MEMBER 2.00 X 0 0 0 SCOTT HENDY DVM BOARD MEMBER 2.00 X 0 0 0 CHERYL FORD BOARD MEMBER 2.00 X 0 0 0 SEAN BARRETT DVM BOARD MEMBER 2.00 X 0 0 0 TOBY LUTHER BOARD MEMBER 2.00 X 0 0 0 LINDSAY ROBERTS BOARD MEMBER 2.00 X 0 0 0 RON YOCKIM BOARD MEMBER 2.00 X 0 0 0 183372 9950 1 false false false TIMBERLINE FENCE PRODUCTS 11206 LITTLE RIVER ROAD GLIDE OR 97443 FENCING 284395 RICHARD VALLEY CONSTRUCTION LLC 4147 STEARNS LN OAKLAND OR 97462 CONSTRUCTION 252036 DUSTIN'S TOP NOTCH CAMEL RIDES PO BOX 62 YONCALLA OR 97499 CAMEL RIDES 161541 3 251536 596359 84361 847895 EXHIBIT ADMISSIONS 713110 3429896 3429896 MEMBERSHIP REVENUE 713110 468764 468764 3898660 108108 108108 1433504 1579651 -146147 -146147 -146147 100957 251536 158807 -57850 1598366 634364 964002 964002 VALUE OF COMP TICKETS REDEEME 713110 226199 226199 UNIVERSITY AND INTERN REVENUE 900099 38895 38895 MISCELLANEOUS 900099 20097 20097 285191 5899859 5001706 108108 6000 6000 207911 207911 2839466 2506631 291814 41021 227560 13929 213610 21 271690 227775 40760 3155 3556 3556 24035 24035 60000 60000 45407 45407 160462 145078 15384 592116 592116 87382 75975 980 10427 100 100 234213 229027 4336 850 20537 8336 10608 1593 4529 3018 1511 58961 2 58959 372284 350172 10263 11849 73581 242 73339 ANIMAL EXPENSE 479373 476570 1171 1632 VEHICLE, EQUIPMENT AND MA 327073 325621 1095 357 SOCIAL MEDIA FEES 253030 251219 1811 OPERATING SUPPLIES 94434 87676 4626 2132 131606 117321 10304 3981 6575306 5416808 1019669 138829 307951 482689 470668 453746 31600 247090 42691 28624 462818 375781 120433 124276 9433217 4809540 4702045 4623677 3215749 2928301 1650830 1730712 11004785 10994896 353213 360279 371561 478681 63761 103656 788535 942616 X 8793683 8275432 1422567 1776848 10216250 10052280 11004785 10994896 -675447 511477 X false true X true false X 406362 372993 667240 523750 689895 2660240 406362 372993 667240 523750 689895 2660240 451610 2208630 26413 33408 73983 118026 108108 359938 3020178 32385265 0.73130 0.70520 X SUPPORTING SCHEDULE LAND DONATION VALUE 75,000 ROAD CHIP & SEAL GRANT 147,413 FACILITY CONSTRUCTION 152,000 BARNYARD CONSTRUCTION 158,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 529363 X X X false 1156939 90194 26800 18106 1202227 1400076 -179843 43000 20294 1156939 979956 250000 187264 17144 1400076 520692 442877 24754 8367 979956 470127 36171 21684 7290 520692 1.00000 false false 697414 697414 4705588 2195671 2509917 2499908 1678469 821439 1508651 935400 573251 21656 21656 4623677 INTEREST IN ASSETS HELD BY OCF 1173328 ANIMALS ON EXHIBIT 529363 RIGHT OF USE OPERATING LEASE ASSET 28021 1730712 GIFT CARDS/CERTIFICATES 75485 RIGHT OF USE OPERATION LEASE LIABILI 28021 OTHER LIABILITIES 150 103656 6639343 511477 133968 645445 5993898 45407 -139446 -94039 5899859 6803310 133968 158807 292775 6510535 45407 19364 64771 6575306 SCHEDULE D, PAGE 2, PART V, LINE 4 EACH YEAR A PORTION OF THE BOARD DESIGNATED ENDOWMENT FUND (THE FUND) IS PAID OUT AS AN ANNUAL DISTRIBUTION TO SUPPORT THE ORGANIZATION'S BUDGETED ACTIVITIES, WHILE ANY APPRECIATION IN EXCESS OF THIS ANNUAL DISTRIBUTION IS RETAINED IN THE FUND SO IT CAN GROW AND SUPPORT FUTURE GENERATIONS. IN THIS MANNER THE FUND WILL PROVIDE AN ADDITIONAL SOURCE OF FUNDS TO ENABLE THE ORGANIZATION TO FULFILL ITS MISSION FOR GENERATIONS TO COME. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -158,807 DONATED AUCTION ITEMS 19,361 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 158,807 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONATED AUCTION ITEMS 19,364 X X X X X X X true DICKINSON DEVELOPMENT CONSULTING I UPON REQUEST TIGARD OR 97224 GRANTS false 753792 60000 693792 753792 60000 693792 BENEFIT DINNER/ 271986 240266 31720 38791 1498 9377 5450 9172 WILDLIGHTS 16921 2524 14397 3000 6772 3 34746 3626 31120 3089 275 5852 323653 246416 77237 38791 1498 15466 5725 21796 83276 -6039 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) DICKINSON DEVELOPMENT CONSULTING, I AN ADDITIONAL 107,47 WAS PAID FOR ADMINISTRATIVE FUNCTIONS AND/OR REIMBURS X HORSE MEAT 130 65000 COST OF FEED X AUCTION ITEMS 12 19361 ESTIMATED FMV false false false FORM 990, PAGE 2, PART III, LINE 4D INDIRECT PROGRAM SERVICES FORM 990, PAGE 6, PART VI, LINE 2 LAUREN YOUNG LINDSAY ROBERTS FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B SAFARI GAME SEARCH FOUNDATION MAKES AVAILABLE THE FORM 990 (WITH THE SCHEDULE B CONTRIBUTOR INFORMATION REDACTED) TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED BY MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST ON A CASE BY CASE BASIS, TO ENSURE ADHERENCE TO THE POLICY. FORM 990, PAGE 6, PART VI, LINE 18 THE ANNUAL FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IT IS ALSO MADE AVAILABLE VIA GUIDESTAR.ORG FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.