2023-11-15T15:30:09-06:00 2022-12-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2022-01-01 010927327 ELECTRIFICATION COALITION FOUNDATION INC ELEC 2024612360 1111 19TH STREET NW 406 WASHINGTON DC 20036 RAPHAEL DIAMOND EXECUTIVE DIRECTOR 2024612360 2023-11-14 1 RAPHAEL DIAMOND XXX-XX-XXXX 0 JENNIFER S HAN P00633304 2022937000 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RAPHAEL DIAMOND 1111 19TH STREET NW 406 WASHINGTON DC 20036 3002847 0 X WWW.ELECTRIFICATIONCOALITION.ORG X 2009 DE THE ELECTRIFICATION COALITION IS A NONPARTISAN, NONPROFIT ORGANIZATION THAT DEVELOPS AND IMPLEMENTS A BROAD SET OF STRATEGIES TO FACILITATE THE WIDESPREAD ADOPTION OF ELECTRIC VEHICLES TO OVERCOME THE ECONOMIC, PUBLIC HEALTH, AND NATIONAL SECURITY CHALLENGES THAT STEM FROM AMERICA'S DEPENDENCE ON OIL. OUR STRATEGIES INCLUDE POLICY DEVELOPMENT, ADVOCACY CAMPAIGNS, CONSUMER EDUCATION, FLEET ELECTRIFICATION, CULTIVATION OF BIPARTISAN SUPPORT, SUPPORT FOR CHARGING INFRASTRUCTURE PLANNING, EV SUPPLY CHAIN DEVELOPMENT, AND COALITION BUILDING.THE FOUNDATION SEEKS TO ACHIEVE ITS GOALS THROUGH A COMBINATION OF PUBLIC POLICY RESEARCH, ANALYSIS, PUBLICATION, PUBLIC ENGAGEMENT, AND MEDIA OUTREACH. X 6 4 0 4 0 0 4836295 2762329 140644 240271 327 231 0 16 4977266 3002847 0 0 0 0 1980910 2644680 0 0 156808 1066232 1212715 3047142 3857395 1930124 -854548 3376408 2564765 314573 379978 3061835 2184787 X THE ELECTRIFICATION COALITION IS A NONPARTISAN, NONPROFIT ORGANIZATION THAT DEVELOPS AND IMPLEMENTS A BROAD SET OF STRATEGIES TO FACILITATE THE WIDESPREAD ADOPTION OF ELECTRIC VEHICLES TO OVERCOME THE ECONOMIC, PUBLIC HEALTH, AND NATIONAL SECURITY CHALLENGES THAT STEM FROM AMERICA'S DEPENDENCE ON OIL. OUR STRATEGIES INCLUDE POLICY DEVELOPMENT, ADVOCACY CAMPAIGNS, CONSUMER EDUCATION, FLEET ELECTRIFICATION, CULTIVATION OF BIPARTISAN SUPPORT, SUPPORT FOR CHARGING INFRASTRUCTURE PLANNING, EV SUPPLY CHAIN DEVELOPMENT, AND COALITION BUILDING.WE'RE WORKING TO ELECTRIFY THE WAY WE MOVE THROUGH PROJECTS AND PROGRAMS LIKE THE ELECTRIC FREIGHT CONSORTIUM, AMERICAN CITIES CLIMATE CHALLENGE, STATE EV POLICY ACCELERATOR, ELECTRIFICATION COALITION BUSINESS COUNCIL, AND CLIMATE MAYORS EV PURCHASING COLLABORATIVE. 1 0 1445349 POLICY DEVELOPMENT - TO PRESENT A SET OF RECOMMENDATIONS TO ADDRESS THE IMPORTANCE OF DEPLOYING ELECTRIC VEHICLES WITH ECONOMIC AND POLICY EXPERTS, PERTINENT ORGANIZATIONS AND LEADERS IN APPLICABLE INDUSTRIES. 1236052 240271 EDUCATION - TO INFORM THE GENERAL PUBLIC, OPINION LEADERS AND KEY DECISION MAKERS ABOUT THE IMPORTANCE OF DEPLOYING ELECTRIC VEHICLES ON A MASS SCALE IN ORDER TO COMBAT THE ECONOMIC, ENVIRONMENTAL AND NATIONAL SECURITY DANGERS CAUSED BY THE US TRANSPORTATION SYSTEM'S DEPENDENCE ON OIL. IN ADDITION, THE EC DEVELOPS INITIATIVES THAT PROMOTE ELECTRIC VEHICLE (EV) ADOPTION AT LOCAL, STATE AND NATIONAL LEVELS TO DRIVE EV ADOPTION. THEY ALSO INCLUDE DEVELOPING EDUCATION PROGRAMS FOR THE CREATION OF STATE PUBLIC POLICIES TO ENABLE GREATER ADOPTION OF EVS. 444142 FREIGHT - EFFORTS TO DEVELOP A COMMERCIAL FREIGHT AND GOODS DELIVERY PILOT PROJECT THAT HELPS COMPANIES OVERCOME REAL-WORLD CHALLENGES AND EFFECTIVELY DEPLOY MEDIUM AND HEAVY-DUTY ELECTRIC VEHICLES; TO FACILITATE A FORUM FOR COLLABORATION WITH PRIVATE-SECTOR PARTNERS THAT FACILITATES PEER-TO-PEER COLLABORATION ON STRATEGIES AND ACTIONS THAT WILL ACCELERATE FREIGHT ELECTRIFICATION AT SCALE; TO EDUCATE ON FREIGHT FUNDING OPPORTUNITIES; AND TO SUPPORT RELATED WORK. 179417 INFRASTRUCTURE 179417 3304960 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 11 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 CA CO DE FL GA IL IN KY MD NY NC OH PA VA X RAPHAEL DIAMOND 2024612360 1111 19TH STREET NW 406 WASHINGTON DC 20036 RAPHAEL DIAMOND PRESIDENT & CEO 14.00 1.00 X X 102253 0 10057 LANCE BULTENA CHAIRMAN 1.00 1.00 X 0 0 0 BARRY CALDWELL BOARD DIRECTOR/CONSULTANT 1.00 1.00 X 20750 0 0 AMY MALAKI BOARD DIRECTOR 1.00 1.00 X 0 0 0 PATRICIA MONAHAN BOARD DIRECTOR 1.00 1.00 X 0 0 0 GENERAL CHARLES F WALD USAF (RET.), BOARD DIRECTOR 1.00 1.00 X 0 0 0 BEN PROCHAZKA EXECUTIVE DIRECTOR 39.20 0.80 X 231099 4716 30813 JACQUELYN BURMAN VP. OPERATIONS AND FINANCE 16.00 X 65776 0 10401 KATHERINE STAINKEN VP, POLICY 38.00 2.00 X 149568 7872 10412 KATIE ROBINSON SR DIRECTOR, EV PROGRAMS 40.00 X 138992 0 21873 CHRISTOPHER BAST DIRECTOR OF EV INFRASTRUCTURE 40.00 X 118728 0 22978 ANNE BLAIR VP, POLICY 38.00 2.00 X 116940 6155 15365 STEVEN KING SR MANAGER, E-FREIGHT 40.00 X 108320 0 20670 1052426 18743 142569 7 0 1 1 WAXMAN STRATEGIES 1150 CONNECTICUT AVENUE NW WASHINGTON DC 20036 CONSULTING SERVICES 105250 1 2762329 2762329 CONTRACT REVENUE 900099 240271 240271 240271 231 231 OTHER INCOME 900099 16 16 16 3002847 240271 0 247 X 470533 342052 109907 18574 1788933 1597351 95570 96012 54939 48294 3828 2817 162223 147997 5609 8617 168052 144620 14950 8482 12531 2000 10531 82164 82164 511872 502863 6481 2528 6297 6241 24 32 62685 53074 7065 2546 37006 35309 991 706 156884 135222 13795 7867 183696 166787 16872 37 41903 23686 18217 49875 42051 5461 2363 14747 12905 1231 611 BOOKS/SUBSCRIPTIONS 42633 35031 2427 5175 STAFF DEVELOPMENT 8446 7671 435 340 MEMBERSHIP DUES 1976 1806 69 101 3857395 3304960 395627 156808 95483 239194 2250327 68438 893948 198660 15602 82813 14067 16666 125615 109903 30585 15712 76396 1943282 3376408 2564765 43590 103619 270983 276359 314573 379978 X -10353 -323789 3072188 2508576 3061835 2184787 3376408 2564765 -854548 -22500 0 X 0 0 0 X 851885 558390 2698010 4836295 2762329 11706909 851885 558390 2698010 4836295 2762329 11706909 7215420 4491489 327 231 558 10000 16 10016 11717483 1450763 0.38330 0.26800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 10,000. 2022 AMOUNT: $ 16. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3857395 3857395 342870 85718 0 0 170068 256209 283204 342870 1052351 1578527 42517 64052 70801 85718 263088 394632 32705 23230 9475 92910 86673 6237 15712 DUE FROM SAFEA 56000 DUE FROM ECA 166804 DUE FROM SAFEF 1720478 1943282 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 3 PROGRAM SERVICES DATA COLLECTION, GOAL SETTING AND DEVELOPMENT OF 5 YEAR ACTION PLAN 53037 0 3 0 0 0 3 53037 0 53037 0 0 0 0 0 0 PART I, LINE 3: IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PART I OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING, WHICH IS THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS. PART III ACCOUNTING METHOD: 0 0 0 0 0 0 0 0 0 BEN PROCHAZKA EXECUTIVE DIRECTOR 231099 4716 0 0 0 0 4910 100 25287 516 261296 5332 0 0 KATHERINE STAINKEN VP, POLICY 149568 7872 0 0 0 0 3086 162 6806 358 159460 8392 0 0 KATIE ROBINSON SR DIRECTOR, EV PROGRAMS 138992 0 0 0 0 0 2869 0 19004 0 160865 0 0 0 PART I, LINE 3 THE FOUNDATION DOES NOT DIRECTLY HIRE OR COMPENSATE BOARD OFFICERS OR STAFF. ALL STAFF AND OFFICERS ARE EMPLOYEES OF SECURING AMERICA'S FUTURE ENERGY FOUNDATION (SAFE), AN UNRELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(3). EXPENDITURE OF ASSETS FOR EXEMPT PURPOSE 2022-12-31 3304960 0 0 0 0 PART II, LINE 1 ECF INCURRED SIGNIFICANT COSTS IN MEETING ITS EXEMPT PURPOSES. THESE EXPENDITURES RESULTED IN A GREATER THAN 25% DECREASE IN ECF'S NET ASSETS. FORM 990, PART III, LINE 2 THE ORGANIZATION UNDERTOOK THE PROGRAM SERVICE 'INFRASTRUCTURE' IN 2022. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS PREPARED BY A CPA FIRM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION PRIOR TO BEING SIGNED BY AN OFFICER AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH THE REQUIRED ANNUAL DISCLOSURE OF POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. AS A GENERAL RULE, THE ORGANIZATION DOES NOT PERMIT CONFLICTS OF INTERESTS IN ITS BUSINESS RELATIONSHIPS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. EXCEPTIONS TO THIS POLICY ARE MADE ON A CASE BY CASE BASIS AT THE DISCRETION OF THE BOARD OF DIRECTORS. FORM 990, PART IX, LINE 11G EVENTS: PROGRAM SERVICE EXPENSES 16,785. MANAGEMENT AND GENERAL EXPENSES 3,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,998. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 25,187. MANAGEMENT AND GENERAL EXPENSES 1,213. FUNDRAISING EXPENSES 378. TOTAL EXPENSES 26,778. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 13,928. MANAGEMENT AND GENERAL EXPENSES 1,183. FUNDRAISING EXPENSES 763. TOTAL EXPENSES 15,874. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 446,963. MANAGEMENT AND GENERAL EXPENSES 872. FUNDRAISING EXPENSES 1,387. TOTAL EXPENSES 449,222. ELECTRIFICATION COALITION ALLIANCE INC 1111 19TH STREET NW 406 WASHINGTON DC 20036 010927325 PROMOTE DEPLOYMENT OF ELECTRIC VEHICLES ON A MASS SCALE DE 501(C)(4) ELECTRIFICATION COALITION FOUNDATION INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 ELECTRIFICATION COALITION ALLIANCE INC Q 121064 ACTUAL COST