Civic Intelligence

Safari Mission USA Inc.

EIN 45-4039543 • 501(c)3 • Broken Arrow, OK

RevokedPub. 78 Eligible990-N Coverage

Profile

Promoting the gospel of jesus christ

Revocation date: May 15, 2014

PO Box 932Broken Arrow, OK 74013-0932

www.safarimission.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$77,784

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-8.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$43,097

Down $3,949 (-8.4%) from 2023

Liabilities

Down

$25,880

Down $2,762 (-9.6%) from 2023

Net Assets

Down

$17,217

Down $1,187 (-6.4%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Up

$410,773

Up $197 (+0.0%) from 2023

Expenses

Down

$411,960

Down $34,423 (-7.7%) from 2023

Net Income

Up

-$1,187

Up $34,620 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2016: $21,827Liabilities 2016: $3,954Net Assets 2016: $17,8732016Assets 2017: $12,540Liabilities 2017: $20,550Net Assets 2017: -$8,0102017Assets 2018: $25,824Liabilities 2018: $8,831Net Assets 2018: $16,9932018Assets 2019: $36,334Liabilities 2019: $42,452Net Assets 2019: -$6,1182019Assets 2020: $68,395Liabilities 2020: $30,746Net Assets 2020: $37,6492020Assets 2021: $93,277Liabilities 2021: $8,676Net Assets 2021: $84,6012021Assets 2022: $109,314Liabilities 2022: $55,103Net Assets 2022: $54,2112022Assets 2023: $47,046Liabilities 2023: $28,642Net Assets 2023: $18,4042023Assets 2024: $43,097Liabilities 2024: $25,880Net Assets 2024: $17,2172024

Highlighted filing

2024

Assets$43,097
Liabilities$25,880
Net Assets$17,217
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $213,882Expenses 2016: $194,781Net Income 2016: $19,1012016Revenue 2017: $184,105Expenses 2017: $209,988Net Income 2017: -$25,8832017Revenue 2018: $224,800Expenses 2018: $199,997Net Income 2018: $24,8032018Revenue 2019: $245,157Expenses 2019: $268,291Net Income 2019: -$23,1342019Revenue 2020: $266,360Expenses 2020: $222,751Net Income 2020: $43,6092020Revenue 2021: $327,629Expenses 2021: $280,677Net Income 2021: $46,9522021Revenue 2022: $373,905Expenses 2022: $404,294Net Income 2022: -$30,3892022Revenue 2023: $410,576Expenses 2023: $446,383Net Income 2023: -$35,8072023Revenue 2024: $410,773Expenses 2024: $411,960Net Income 2024: -$1,1872024

Highlighted filing

2024

Revenue$410,773
Expenses$411,960
Net Income-$1,187
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,097
Liabilities
$25,880
Net assets
$17,217
Revenue
$410,773
Expenses
$411,960
Net income
-$1,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.26$0.17$4.11$4.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.18$4.11$4.46$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.55$0.54$3.74$4.04$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.85$3.28$2.81$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.31$0.38$2.66$2.23$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.42$0.06$2.45$2.68$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$2.25$2.00$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.21$0.08$1.84$2.10$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$2.14$1.95$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$410,773
Mission and Program Overview

Mission

Promoting the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,238$18,971▲ $733
Rtn Earn Endowment Incm Other Fnds$18,404$17,217▼ $1,187
Land, Buildings, and Equipment, Net$6,301$2,991▼ $3,310
Total Assets$47,046$43,097▼ $3,949
Other Assets Total$22,507$21,135▼ $1,372
Liabilities
Other Liabilities$17,407$16,035▼ $1,372
Accounts Payable and Accrued Expenses$11,235$9,845▼ $1,390
Total Liabilities$28,642$25,880▼ $2,762
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,404$17,217▼ $1,187
Total Liabilities and Net Assets / Fund Balance$47,046$43,097▼ $3,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,991$18,976$21,967
Land$0--
Other Assets Org$5,100--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vidar LigardPresidentFT$39,784$38,000$77,784
Catherine LigardSecretary/treasurerFT$63,000-$63,000

Board Members and Trustees

NameTitle
Aaron AntisBoard Member
Rune TysseBoard Member
Will WatrousBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$408,415
Program Service Revenue
$2,358
Investment Income
$0
Other Revenue
$0
All Other Contributions
$408,415
Change in Net Assets
$-1,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,581
Other Expenses$143,290
Grants and Similar Amounts Paid$120,089
Total Fundraising Expense$8,674
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,322$33,788$8,674$140,784
Grants to Domestic Orgs$94,021--$94,021
All Other Expenses$43,581$0$0$43,581
Travel$39,029$0$0$39,029
Occupancy$23,824$2,647$0$26,471
Grants to Domestic Individuals$26,068--$26,068
Other Expenses$13,311$0$0$13,311
Comp Disqual Persons$7,797$0$0$7,797
Advertising$3,716$0$0$3,716
Depreciation Depletion$310$3,000$0$3,310
Fees for Services Accounting$2,972$330$0$3,302
Insurance$2,027$225$0$2,252
Interest$1,479$0$0$1,479
Office Expenses$1,101$122$0$1,223
Total Functional Expenses$363,043$40,243$8,674$411,960
International Activity

International Summary

Offices
0
Employees
0
Spending
$84,421

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrant MakingBible School00$46,846
Sub-Saharan AfricaGrant MakingOutreach00$20,450
Sub-Saharan AfricaProgram ServicesMinistry/teaching00$17,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease$16,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Safari Mission USA Inc
EIN
45-4039543
Phone
9186645573
Address
PO BOX 932, BROKEN ARROW, OK 74013-0932

Signing Officer

Name
Vidar Ligard
Title
President
Phone
9186645573
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vidar Ligard
Formed
2011
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
10

Preparer

Firm
Ellison & Associates Inc
Address
2604 W KENOSHA STE 100, BROKEN ARROW, OK 74012
Preparer
Patrick W Ellison
Phone
9186645573
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Vidar ligard, president and catherine ligard, director are husband and wife.”

Pt VI, Line 8B

“The organization is not structured with committees. However, the board either in part or in whole discuss matters which will be beneficial to the success of the ministry.”

Pt VI, Line 19

“Form 990 is provided upon request.”

Pt VI, Line 11B

“After tax preparer completes the 990, it is sent to all board members for review and feedback before it is submitted to the irs.”

Pt VI, Line 12C

“Safari missions conflict of interest policy is part of its bylaws and is enforced by the board at the annual meeting.”

Pt VI, Line 15A

“The compensation packages of all executives and key officers are reviewed and approved by the board at every annual board meeting.”

Pt VI, Line 15B

“Independent board members participate in the process and have the majority vote and executuves do not vote on their own compensation package.”

Form 990, Part IX, Line 24E

“Books & supplies 5689. 5689. 0. 0.”

Form 990, Part IX, Line 24E

“Contract services 13800. 13800. 0. 0.”

Form 990, Part IX, Line 24E

“Product purchases 1505. 1505. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 9978. 9978. 0. 0.”

Form 990, Part IX, Line 24E

“Bank & credit card fees 7974. 7974. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone expense 2695. 2695. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 1940. 1940. 0. 0.”

Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherExpensesAmt0130544
IRS990/PYProgramServiceRevenueAmt01790
IRS990/PYRevenuesLessExpensesAmt0-35807
IRS990/PYSalariesCompEmpBnftPaidAmt0185180
IRS990/PYTotalExpensesAmt0446383
IRS990/PYTotalRevenueAmt0410576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0410773
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018404
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017217
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME CONSISTED OF PRODUCT SALES AND REIMBURSED EXPENSES 2020: 2475. 2021: 2840. 2023: 1120. 2024: 1956.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01782114
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08391
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08391
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93490
IRS990ScheduleA/PublicSupportTotal170Amt01782114
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01782114
IRS990ScheduleA/TotalSupportAmt01792598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021967
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE FINANCE LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02991
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021135
IRS990ScheduleD/TotalLiabilityAmt016035
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt017125
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt146846
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt220450
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MINISTRY/TEACHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1BIBLE SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2OUTREACH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANT MAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANT MAKING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt046846
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt120450
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0BIBLE SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1OUTREACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt084421
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PERIODIC VISITS ARE MADE TO THE GRANT RECEPIENTS TO OBSERVE AND EVALUATE THE PROJECTS FOR WHICH FUNDS AND MATERIALS HAVE BEEN GIVEN.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt084421
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VIDAR LIGARD, PRESIDENT AND CATHERINE LIGARD, DIRECTOR ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS NOT STRUCTURED WITH COMMITTEES. HOWEVER, THE BOARD EITHER IN PART OR IN WHOLE DISCUSS MATTERS WHICH WILL BE BENEFICIAL TO THE SUCCESS OF THE MINISTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER TAX PREPARER COMPLETES THE 990, IT IS SENT TO ALL BOARD MEMBERS FOR REVIEW AND FEEDBACK BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAFARI MISSIONS CONFLICT OF INTEREST POLICY IS PART OF ITS BYLAWS AND IS ENFORCED BY THE BOARD AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION PACKAGES OF ALL EXECUTIVES AND KEY OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD AT EVERY ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INDEPENDENT BOARD MEMBERS PARTICIPATE IN THE PROCESS AND HAVE THE MAJORITY VOTE AND EXECUTUVES DO NOT VOTE ON THEIR OWN COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS & SUPPLIES 5689. 5689. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT SERVICES 13800. 13800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRODUCT PURCHASES 1505. 1505. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS 9978. 9978. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK & CREDIT CARD FEES 7974. 7974. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE EXPENSE 2695. 2695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE 1940. 1940. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SAFARI MISSION USA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAFARI NORWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0454039543

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