SECURING AMERICAS FUTURE ENERGY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SECURING AMERICAS FUTURE ENERGY FOUNDATION (EIN 20-1727977)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333199349321213
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T15:30:09-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAN GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 19TH STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201727977 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECURING AMERICA'S FUTURE ENERGY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SECU | BusinessNameControlTxt |
| Phone | 2024612360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 19TH STREET NW 406 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAPHAEL DIAMOND | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2024612360 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RAPHAEL | PersonFirstNm |
| Person Last | DIAMOND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER S HAN | PreparerPersonNm |
| PTIN | P00633304 | PTIN |
| Phone | 2022937000 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAPHAEL DIAMOND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 19TH STREET NW 406 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,848,710 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SECUREENERGY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | ACCELERATING THE REAL-WORLD DEPLOYMENT OF SECURE, RESILIENT, AND SUSTAINABLE TRANSPORTATION AND ENERGY SOLUTIONS OF THE UNITED STATES, AND ITS PARTNERS AND ALLIES, BY SHAPING POLICIES, PERCEPTIONS, AND PRACTICES THAT CREATE OPPORTUNITY FOR ALL. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,219,286 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,390,394 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $299,963 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $449,331 | CYProgramServiceRevenueAmt |
| PY Investment Income | $457 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,320 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $6,665 | CYOtherRevenueAmt |
| PY Total Revenue | $9,519,706 | PYTotalRevenueAmt |
| CY Total Revenue | $5,848,710 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $72,060 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $62,237 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,970,178 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,068,734 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $296,378 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,173,959 | PYOtherExpensesAmt |
| CY Other Expenses | $4,088,849 | CYOtherExpensesAmt |
| PY Total Expenses | $6,216,197 | PYTotalExpensesAmt |
| CY Total Expenses | $9,219,820 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,303,509 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,371,110 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,536,271 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,446,415 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,295,681 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,676,935 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,240,590 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$230,520 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SAFE UNITES PROMINENT MILITARY AND BUSINESS LEADERS TO DEVELOP AND ADVOCATE FOR POLICIES THAT IMPROVE AMERICA'S ENERGY SECURITY BY SIGNIFICANTLY CURTAILING OUR DEPENDENCE ON OIL AND PROMOTING RESPONSIBLE USE OF OUR DOMESTIC ENERGY RESOURCES. SAFE RELIES ON THE KNOWLEDGE AND EXPERIENCE OF FOUR-STAR RETIRED MILITARY OFFICERS, FORTUNE 500 CEOS, AND ITS EXPERT STAFF TO PRODUCE HIGH-QUALITY, FACT BASED ANALYSIS AND POLICY RECOMMENDATIONS FOR LAWMAKERS, REGULATORY AGENCIES, AND THE PUBLIC.ARMED WITH A DEEP UNDERSTANDING OF THE ISSUES, SAFE LEADS THE CONVERSATION ON ENERGY AND TRANSPORTATION POLICY WITH THE GOAL OF BOLSTERING AMERICA'S ECONOMIC AND NATIONAL SECURITY. AGILE AND MULTIDISCIPLINARY, SAFE MAINTAINS A STRATEGIC ABILITY TO ADAPT TO THE RAPIDLY EVOLVING ENERGY AND TRANSPORTATION LANDSCAPE WITH REAL-TIME, UP-TO-DATE ANALYSIS AND RECOMMENDATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,626,020 | ExpenseAmt |
| Grant | $15,000 | GrantAmt |
| Revenue | $449,331 | RevenueAmt |
| Desc | COMMANDING HEIGHTS - BUILDING SUPPORT FOR BIPARTISAN, BICAMERAL POLICY SOLUTIONS TO FACILITATE AMERICAN COMPETITIVENESS IN TOMORROW'S TECHNOLOGY DRIVEN TRANSPORTATION SECTOR - FROM CRITICAL MINERALS PRODUCTION AND PROCESSING WITH ETHICAL AND ENVIRONMENTAL STANDARDS, TO THE MANUFACTURING OF ELECTRIC VEHICLE BATTERIES AND THE END-USER MARKETS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,011,267 | ExpenseAmt |
| Grant | $47,237 | GrantAmt |
| Desc | REIMAGINED MOBILITY - AS A GLOBAL INITIATIVE OF THE ORGANIZATION SAFE, THE COALITION FOR REIMAGINED MOBILITY ADVANCES A VISION FOR HOW NEW MOBILITY TECHNOLOGIES AND SERVICES WILL SHAPE TRANSPORTATION OUTCOMES THAT ARE BETTER FOR PEOPLE AND PLANET. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $320,729 | ExpenseAmt |
| Desc | POLICY DEVELOPMENT - TO INFORM THE GENERAL PUBLIC, OPINION LEADERS AND KEY DECISION MAKERS ABOUT THE NATION'S ECONOMIC AND NATIONAL SECURITY RISK AS IT RELATES TO ITS DEPENDENCE ON OIL THROUGH REPORTS, TECHNICAL REVIEWS, RELEVANT RESEARCH AND STRATEGIC EVENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $221,050 | EDUCATION |
| $206,911 | AUTONOMOUS VEHICLES |
| $6,337 | LOBBYING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $434,298 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,392,314 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 84 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAPHAEL DIAMOND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024612360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 19TH STREET NW NO 406 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RAPHAEL DIAMOND | |||||||||
| PRESIDENT & CEO | 24.00 | 2.00 | Yes (X) | Yes (X) | $175,290 | $14,750 | $18,677 | ||
| ADMIRAL DENNIS C BLAIR | |||||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT S HIRT | |||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REUBEN MUNGER | |||||||||
| IMMEDIATE PAST CHAIR(UNTIL OCT 2022) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GRANOFF | |||||||||
| BOARD DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMBASSADOR ALFRED HOFFMAN JR | |||||||||
| BOARD DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK JOSEPH | |||||||||
| BOARD DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HAROLD LEVY | |||||||||
| BOARD DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS MAYBERG | |||||||||
| BOARD DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDY STUART | |||||||||
| BOARD DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY NADANERUNTIL AUG 2022 | |||||||||
| ED. COMMANDING HEIGHTS AND EVP, GO | 40.00 | Yes (X) | $305,544 | $0 | $31,663 | ||||
| JACQUELYN BURMAN | |||||||||
| VP. OPERATIONS AND FINANCE | 40.00 | Yes (X) | $99,264 | $0 | $15,649 | ||||
| JOE QUINN | |||||||||
| DIRECTOR, CSIM | 40.00 | $200,480 | $0 | $5,148 | Yes (X) | ||||
| ABIGAIL WULF | |||||||||
| VP. CRITICAL MINERALS STRATEGY | 40.00 | $150,720 | $0 | $9,451 | Yes (X) | ||||
| PETER FLORY | |||||||||
| SENIOR FELLOW | 40.00 | $190,720 | $0 | $32,328 | Yes (X) | ||||
| ASHLEY SIMMONS | |||||||||
| VP. COMMUNICATIONS/COALITION FOR R.M. | 40.00 | $185,940 | $0 | $10,329 | Yes (X) | ||||
| THAYER SCOTT | |||||||||
| VP. PUBLIC AFFAIRS | 40.00 | $167,267 | $0 | $6,571 | Yes (X) | ||||
| MARLA WESTERVELT | |||||||||
| VP. POLICY, COALITION FOR R.M. | 40.00 | $155,035 | $0 | $13,963 | Yes (X) | ||||
| JEFFREY GERLACH | |||||||||
| VP. POLICY STRATEGY | 36.00 | 4.00 | $139,135 | $15,956 | $14,055 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,769,395 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $30,706 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $157,834 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROLAND BERGER LP | |||||
| 3700 WOODWARD AVENUE SUITE 200 | BLOOMFIELD HILLS | MI | 48304 | CONSULTING SERVICES | $435,000 |
| BOUNDARY STONE PARTNERS LLC | |||||
| 1001 PENN AVE 740S | WASHINGTON | DC | 20004 | CONSULTING SERVICES | $252,321 |
| RONALD E MINSK | |||||
| 5504 SURREY STREET | CHEVY CHASE | MD | 20815 | CONSULTING SERVICES | $183,600 |
| ARENT FOX LLP | |||||
| 1717 K STREET NW | WASHINGTON | DC | 20006 | LEGAL SERVICES | $157,024 |
| ALLIANCE EXECUTIVE SEARCH LLC | |||||
| 1950 OLD GALLOWS ROAD SUITE 410 | VIENNA | VA | 22182 | CONSULTING SERVICES | $141,751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,390,394 | AllOtherContributionsAmt |
| Total Contributions | $5,390,394 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $449,331 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $449,331 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $449,331 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,320 | TotalRevenueColumnAmt |
| Exclusion | $2,320 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $5,990 | $5,990 |
| CURRENCY TRANSLATION | 900099 | $675 | $675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,665 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,848,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $449,331 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,985 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,237 | TotalAmt |
| Program Services | $47,237 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,449 | TotalAmt |
| Program Services | $821,372 | ProgramServicesAmt |
| Management And General | $162,769 | ManagementAndGeneralAmt |
| Fundraising | $26,308 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,453,776 | TotalAmt |
| Program Services | $2,560,737 | ProgramServicesAmt |
| Management And General | $733,419 | ManagementAndGeneralAmt |
| Fundraising | $159,620 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,799 | TotalAmt |
| Program Services | $52,972 | ProgramServicesAmt |
| Management And General | $17,562 | ManagementAndGeneralAmt |
| Fundraising | $5,265 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,694 | TotalAmt |
| Program Services | $195,650 | ProgramServicesAmt |
| Management And General | $40,450 | ManagementAndGeneralAmt |
| Fundraising | $14,594 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,016 | TotalAmt |
| Program Services | $215,953 | ProgramServicesAmt |
| Management And General | $47,610 | ManagementAndGeneralAmt |
| Fundraising | $14,453 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,026 | TotalAmt |
| Program Services | $5,419 | ProgramServicesAmt |
| Management And General | $76,607 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,923 | TotalAmt |
| Management And General | $124,923 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,606,071 | TotalAmt |
| Program Services | $2,513,845 | ProgramServicesAmt |
| Management And General | $68,910 | ManagementAndGeneralAmt |
| Fundraising | $23,316 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,523 | TotalAmt |
| Program Services | $62,064 | ProgramServicesAmt |
| Management And General | $357 | ManagementAndGeneralAmt |
| Fundraising | $102 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,274 | TotalAmt |
| Program Services | $67,505 | ProgramServicesAmt |
| Management And General | $23,496 | ManagementAndGeneralAmt |
| Fundraising | $3,273 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,719 | TotalAmt |
| Program Services | $98,791 | ProgramServicesAmt |
| Management And General | $21,260 | ManagementAndGeneralAmt |
| Fundraising | $5,668 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,888 | TotalAmt |
| Program Services | $198,104 | ProgramServicesAmt |
| Management And General | $45,343 | ManagementAndGeneralAmt |
| Fundraising | $13,441 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,341 | TotalAmt |
| Program Services | $230,913 | ProgramServicesAmt |
| Management And General | $52,970 | ManagementAndGeneralAmt |
| Fundraising | $4,458 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,632 | TotalAmt |
| Program Services | $34,540 | ProgramServicesAmt |
| Management And General | $58,693 | ManagementAndGeneralAmt |
| Fundraising | $399 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,273 | TotalAmt |
| Management And General | $16,273 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,380 | TotalAmt |
| Program Services | $59,520 | ProgramServicesAmt |
| Management And General | $14,860 | ManagementAndGeneralAmt |
| Fundraising | $4,000 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,342 | TotalAmt |
| Program Services | $2,205 | ProgramServicesAmt |
| Fundraising | $137 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOOK SUBSCRIPTIONS | $141,060 | $121,033 | $2,518 | $17,509 |
| STAFF DEVELOPMENT | $58,260 | $46,935 | $7,752 | $3,573 |
| OTHER EXPENSES | $38,597 | $23,168 | $15,167 | $262 |
| MEMBERSHIP DUES | $19,540 | $19,351 | $189 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,219,820 | TotalAmt |
| Program Services | $7,392,314 | ProgramServicesAmt |
| Management And General | $1,531,128 | ManagementAndGeneralAmt |
| Fundraising | $296,378 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,050 | BOYAmt |
| EOY | $364,570 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,714 | BOYAmt |
| EOY | $10,272 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,419,363 | BOYAmt |
| EOY | $1,352,228 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,758 | BOYAmt |
| EOY | $2,292 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,161 | BOYAmt |
| EOY | $232,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,143,722 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $650,680 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,766 | BOYAmt |
| EOY | $493,042 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,459 | BOYAmt |
| EOY | $3,991,603 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,536,271 | BOYAmt |
| EOY | $6,446,415 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,114 | BOYAmt |
| EOY | $715,064 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $350,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,567 | BOYAmt |
| EOY | $5,611,871 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,295,681 | BOYAmt |
| EOY | $6,676,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,709 | BOYAmt |
| EOY | -$1,761,326 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,753,881 | BOYAmt |
| EOY | $1,530,806 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,240,590 | BOYAmt |
| EOY | -$230,520 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,536,271 | BOYAmt |
| EOY | $6,446,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,371,110 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$100,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,352,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,807,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,089,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,219,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,390,394 | CurrentTaxYearAmt |
| Total | $24,859,572 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,352,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,807,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,089,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,219,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,390,394 | CurrentTaxYearAmt |
| Total | $24,859,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,078,634 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,780,938 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,320 | CurrentTaxYearAmt |
| Total | $2,777 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $5,990 | CurrentTaxYearAmt |
| Total | $6,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,868,692 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,035,294 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 353. 2022 AMOUNT: $ 5,990. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,337 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,337 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,213,483 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,219,820 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $610,991 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $152,748 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $357,374 | CurrentYearMinus3Amt |
| Current Year Minus2 | $289,943 | CurrentYearMinus2Amt |
| Current Year Minus1 | $460,810 | CurrentYearMinus1Amt |
| Current Year | $610,991 | CurrentYearAmt |
| Total | $1,719,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,578,677 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,337 | CurrentYearAmt |
| Total | $6,337 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $89,344 | CurrentYearMinus3Amt |
| Current Year Minus2 | $72,486 | CurrentYearMinus2Amt |
| Current Year Minus1 | $115,203 | CurrentYearMinus1Amt |
| Current Year | $152,748 | CurrentYearAmt |
| Total | $429,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $644,672 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $591,480 | OtherCostOrOtherBasisAmt |
| Depreciation | $191,553 | DepreciationAmt |
| Book Value | $399,927 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,593 | DepreciationAmt |
| Book Value | $50,447 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $388,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $345,534 | DepreciationAmt |
| Book Value | $42,668 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $493,042 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSIT | $67,639 |
| RIGHT OF USE ASSET - OPERATING | $2,974,632 |
| DUE FROM SAFEA | $949,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,991,603 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY - OPERATING | $3,833,385 |
| DUE TO ECA | $58,008 |
| DUE TO ECF | $1,720,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,611,871 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | GRANT | $47,237 | |
| EUROPE | 0 | 0 | PROGRAM SERVICE | $13,206 | INITIAL WORK TO SET UP THE SAFE EUROPE INITIATIVE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $60,443 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $60,443 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | RegionTxt |
| Purpose Of Grant | TO SUPPORT PASSENGER PROJECT EMISSIONS MODELLING WORK | PurposeOfGrantTxt |
| Cash Grant | $47,237 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | SAFE FOUNDATION MONITORS THE USE OF GRANT FUNDS BY PERSONAL CONTACT, GRANTEE REPORTING, AND OTHER METHODS TO ENSURE THAT THE FUNDS ARE BEING USED IN ACCORDANCE WITH THE GRANT AGREEMENT. THE GRANT AGREEMENT OUTLINES THE PAYMENT STRUCTURE, REQUIREMENTS FOR A STATEMENT OF EXPENDITURES, DURATION OF THE AGREEMENT, AS WELL AS THE CONFIDENTIALITY OF THE AGREEMENT. |
| PART I, LINE 3: | IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PARTS I AND II 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: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECURING AMERICA'S FUTURE ENERGY ALLIANCE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 19TH STREET NW 406 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 201728102 | RecipientEIN |
| IRC Section | 501(C)(4) | IRCSectionDesc |
| Cash Grant | $15,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | SUBGRANT TO SAFE A FOR CHCG FROM COMMANDING HEIGHTS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SAFE FOUNDATION MONITORS THE USE OF GRANT FUNDS BY PERSONAL CONTACT, GRANTEE REPORTING, AND OTHER METHODS TO ENSURE THAT THE FUNDS ARE BEING USED IN ACCORDANCE WITH THE GRANT AGREEMENT. THE GRANT AGREEMENT OUTLINES THE PAYMENT STRUCTURE, REQUIREMENTS FOR A STATEMENT OF EXPENDITURES, DURATION OF THE AGREEMENT, AS WELL AS THE CONFIDENTIALITY OF THE AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY NADANERUNTIL AUG 2022 | ||||||||||||||
| ED. COMMANDING HEIGHTS AND EVP, GO | $258,877 | $0 | $0 | $0 | $46,667 | $0 | $5,002 | $0 | $26,661 | $0 | $337,207 | $0 | $0 | $0 |
| PETER FLORY | ||||||||||||||
| SENIOR FELLOW | $190,720 | $0 | $0 | $0 | $0 | $0 | $3,814 | $0 | $28,514 | $0 | $223,048 | $0 | $0 | $0 |
| RAPHAEL DIAMOND | ||||||||||||||
| PRESIDENT & CEO | $175,290 | $14,750 | $0 | $0 | $0 | $0 | $3,600 | $300 | $13,640 | $1,137 | $192,530 | $16,187 | $0 | $0 |
| JOE QUINN | ||||||||||||||
| DIRECTOR, CSIM | $200,480 | $0 | $0 | $0 | $0 | $0 | $4,511 | $0 | $637 | $0 | $205,628 | $0 | $0 | $0 |
| ASHLEY SIMMONS | ||||||||||||||
| VP. COMMUNICATIONS/COALITION FOR R.M | $185,940 | $0 | $0 | $0 | $0 | $0 | $3,764 | $0 | $6,565 | $0 | $196,269 | $0 | $0 | $0 |
| THAYER SCOTT | ||||||||||||||
| VP. PUBLIC AFFAIRS | $167,267 | $0 | $0 | $0 | $0 | $0 | $4,014 | $0 | $2,557 | $0 | $173,838 | $0 | $0 | $0 |
| JEFFREY GERLACH | ||||||||||||||
| VP. POLICY STRATEGY | $139,135 | $15,956 | $0 | $0 | $0 | $0 | $2,908 | $323 | $9,742 | $1,082 | $151,785 | $17,361 | $0 | $0 |
| MARLA WESTERVELT | ||||||||||||||
| VP. POLICY, COALITION FOR R.M. | $155,035 | $0 | $0 | $0 | $0 | $0 | $2,876 | $0 | $11,087 | $0 | $168,998 | $0 | $0 | $0 |
| ABIGAIL WULF | ||||||||||||||
| VP. CRITICAL MINERALS STRATEGY | $150,720 | $0 | $0 | $0 | $0 | $0 | $3,164 | $0 | $6,287 | $0 | $160,171 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE COMPENSATION OF THE PRESIDENT & CEO AND OF THE OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS. |
| PART I, LINE 4A | JEFFREY NADANER WHO SERVED AS AND ED. COMMANDING HEIGHTS AND EVP UNTIL AUGUST 25, 2022, RECEIVED A SEVERANCE PAYMENT OF $46,667 DURING 2022. |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | EXPENDITURE OF ASSETS FOR EXEMPT PURPOSE | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2022-12-31 | DistributionDt |
| Fair Market Value Of Asset | $7,392,314 | FairMarketValueOfAssetAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 1 | FormAndLineReferenceDesc |
| Explanation | SAFE FOUNDATION INCURRED SIGNIFICANT COSTS IN MEETING ITS EXEMPT PURPOSES. THESE EXPENDITURES RESULTED IN A GREATER THAN 25% DECREASE IN SAFE FOUNDATION'S NET ASSETS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE CPA AND REVIEWED AND APPROVED BY MANAGEMENT OF THE ORGANIZATION. AN OFFICER OF THE SAFE FOUNDATION REVIEWS, APPROVES AND SIGNS THE FORM 990 FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS IS REQUIRED UNDER THE CONFLICT OF INTEREST POLICY. ANY ACTUAL OR POTENTIAL CONFLICTS ARE DEALT WITH IN ACCORDANCE WITH THE POLICY. IN ADDITION, IT IS THE GENERAL POLICY OF THE ORGANIZATION TO NOT ENTER INTO ARRANGEMENTS WHICH WOULD CAUSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THE RESOLUTION OF ANY CONFLICT OF INTEREST AND RESULTING DECISION OF THE INDEPENDENT DIRECTORS IS DOCUMENTED IN A BOARD RESOLUTION OR MEMORANDUM. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES FOR NEW HIRES ARE APPROVED BY THE SUPERVISOR AND EXECUTIVE DIRECTOR OR CEO. SALARY INCREASES ARE DETERMINED BY THE SUPERVISOR AND ED/CEO AS A PART OF THE PERFORMANCE REVIEW PROCESS WITH AMOUNTS BASED UPON ALLOWANCES NOTED IN THE NORMAL BUDGETING PROCESS. FACTORS THAT ARE CONSIDERED IN DETERMINING COMPENSATION INCLUDE REVIEW OF CURRENT MARKET CONDITIONS, ANALYSIS OF ADP COMPENSATION REPORTS AND THE LEVEL REQUIRED TO HIRE AND RETAIN INDIVIDUALS WITH THE NECESSARY SKILLS AND EXPERIENCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC UNLESS REQUIRED BY LAW OR AT THE DISCRETION OF THE BOARD OF DIRECTORS. |
| FORM 990, PART IX, LINE 11G | EVENTS: PROGRAM SERVICE EXPENSES 79,078. MANAGEMENT AND GENERAL EXPENSES 1,055. FUNDRAISING EXPENSES 6,572. TOTAL EXPENSES 86,705. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 131,788. MANAGEMENT AND GENERAL EXPENSES 6,981. FUNDRAISING EXPENSES 5,188. TOTAL EXPENSES 143,957. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 2,282,510. MANAGEMENT AND GENERAL EXPENSES 56,182. FUNDRAISING EXPENSES 10,261. TOTAL EXPENSES 2,348,953. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 20,469. MANAGEMENT AND GENERAL EXPENSES 4,692. FUNDRAISING EXPENSES 1,295. TOTAL EXPENSES 26,456. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECURING AMERICA'S FUTURE ENERGY ALLIANCE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 19TH STREET NW 406 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201728102 | EIN |
| Primary Activities | PROMOTE USE OF TECHNOLOGY THAT CAN PROTECT THE ENVIRONMENT. | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECURING AMERICA'S FUTURE ENERGY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SECURING AMERICA'S FUTURE ENERGY ALLIANCE | ||
| O | $58,019 | ACTUAL COST |
| SECURING AMERICA'S FUTURE ENERGY ALLIANCE | ||
| Q | $333,326 | ACTUAL COST |
| SECURING AMERICA'S FUTURE ENERGY ALLIANCE | ||
| R | $161,000 | ACTUAL COST |
| SECURING AMERICA'S FUTURE ENERGY ALLIANCE | ||
| S | $82,000 | ACTUAL COST |