Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 20-1727977 • 501(c)3 • Washington, DC
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$7,203,099
Up $1,574,757 (+28%) from 2023
Liabilities
Down$6,102,402
Down $1,252,169 (-17%) from 2023
Net Assets
Up$1,100,697
Up $2,826,926 (+164%) from 2023
Revenue
Up$10,680,449
Up $3,554,853 (+50%) from 2023
Expenses
Down$7,843,586
Down $758,889 (-8.8%) from 2023
Net Income
Up$2,836,863
Up $4,313,742 (+292%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The organization is committed to an active program of research and education focused on reducing america's dependence on foreign oil, in order to improve national security and strengthen the economy using technology that can protect the environment, increase u.s. Exports and create u.s. Jobs.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,419,363 | $1,352,228 | ▼ $67,135 |
| Land, Buildings, and Equipment, Net | $580,766 | $493,042 | ▼ $87,724 |
| Cash and Non-Interest-Bearing Accounts | $1,033,050 | $364,570 | ▼ $668,480 |
| Prepaid Expenses and Deferred Charges | $126,161 | $232,408 | ▲ $106,247 |
| Savings and Temporary Cash Investments | $317,714 | $10,272 | ▼ $307,442 |
| Accounts Receivable | $957,758 | $2,292 | ▼ $955,466 |
| Total Assets | $4,536,271 | $6,446,415 | ▲ $1,910,144 |
| Other Assets Total | $101,459 | $3,991,603 | ▲ $3,890,144 |
| Liabilities | |||
| Other Liabilities | $917,567 | $5,611,871 | ▲ $4,694,304 |
| Accounts Payable and Accrued Expenses | $378,114 | $715,064 | ▲ $336,950 |
| Unsecured Notes Loans Payable | - | $350,000 | - |
| Total Liabilities | $1,295,681 | $6,676,935 | ▲ $5,381,254 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,753,881 | $1,530,806 | ▼ $1,223,075 |
| Net Assets Without Donor Restrictions | $486,709 | $-1,761,326 | ▼ $2,248,035 |
| Total Net Assets Fund Balance | $3,240,590 | $-230,520 | ▼ $3,471,110 |
| Total Liabilities and Net Assets / Fund Balance | $4,536,271 | $6,446,415 | ▲ $1,910,144 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $399,927 | $191,553 | $591,480 |
| Other Land Buildings | $42,668 | $345,534 | $388,202 |
| Equipment | $50,447 | $113,593 | $164,040 |
| Other Assets Org | $949,332 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Nadaneruntil Aug 2022 | Ed. Commanding Heights and Evp, Go | FT | $258,877 | $78,330 | $337,207 |
| Peter Flory | Senior Fellow | FT | $190,720 | $32,328 | $223,048 |
| Joe Quinn | Director, Csim | FT | $200,480 | $5,148 | $205,628 |
| Ashley Simmons | VP. Communications/coalition for R.m. | FT | $185,940 | $10,329 | $196,269 |
| Ashley Simmons | VP. Communications/coalition for R.m | - | $185,940 | $10,329 | $196,269 |
| Raphael Diamond | President & CEO | PT | $175,290 | $17,240 | $192,530 |
| Thayer Scott | VP. Public Affairs | FT | $167,267 | $6,571 | $173,838 |
| Marla Westervelt | VP. Policy, Coalition for R.m. | FT | $155,035 | $13,963 | $168,998 |
| Abigail Wulf | VP. Critical Minerals Strategy | FT | $150,720 | $9,451 | $160,171 |
| Jeffrey Gerlach | VP. Policy Strategy | FT | $139,135 | $12,650 | $151,785 |
| Jacquelyn Burman | VP. Operations and Finance | FT | $99,264 | $15,649 | $114,913 |
| Name | Title |
|---|---|
| Admiral Dennis C Blair | Chairman |
| Reuben Munger | Immediate Past Chair(until Oct 2022) |
| Ambassador Alfred Hoffman Jr | Board Director |
| Harold Levy | Board Director |
| Louis Mayberg | Board Director |
| Mark Joseph | Board Director |
| Michael Granoff | Board Director |
| Sandy Stuart | Board Director |
| Robert S Hirt | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Roland Berger LP | Consulting Services | 3700 WOODWARD AVENUE SUITE 200, Bloomfield Hills, MI 48304 | $435,000 |
| Boundary Stone Partners LLC | Consulting Services | 1001 PENN AVE 740S, Washington, DC 20004 | $252,321 |
| Ronald E Minsk | Consulting Services | 5504 SURREY STREET, Chevy Chase, MD 20815 | $183,600 |
| Arent Fox LLP | Legal Services | 1717 K STREET NW, Washington, DC 20006 | $157,024 |
| Alliance Executive Search LLC | Consulting Services | 1950 OLD GALLOWS ROAD SUITE 410, Vienna, VA 22182 | $141,751 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,068,734 |
| Other Expenses | $4,088,849 |
| Total Fundraising Expense | $296,378 |
| Grants and Similar Amounts Paid | $62,237 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,560,737 | $733,419 | $159,620 | $3,453,776 |
| Fees for Services Other | $2,513,845 | $68,910 | $23,316 | $2,606,071 |
| Current Officers, Directors, Trustees, and Key Employees | $821,372 | $162,769 | $26,308 | $1,010,449 |
| Travel | $230,913 | $52,970 | $4,458 | $288,341 |
| Payroll Taxes | $215,953 | $47,610 | $14,453 | $278,016 |
| Occupancy | $198,104 | $45,343 | $13,441 | $256,888 |
| Other Employee Benefits | $195,650 | $40,450 | $14,594 | $250,694 |
| Information Technology | $98,791 | $21,260 | $5,668 | $125,719 |
| Fees for Services Accounting | - | $124,923 | - | $124,923 |
| Office Expenses | $67,505 | $23,496 | $3,273 | $94,274 |
| Conferences and Meetings | $34,540 | $58,693 | $399 | $93,632 |
| Fees for Services Legal | $5,419 | $76,607 | - | $82,026 |
| Depreciation Depletion | $59,520 | $14,860 | $4,000 | $78,380 |
| Pension Plan Contributions | $52,972 | $17,562 | $5,265 | $75,799 |
| Advertising | $62,064 | $357 | $102 | $62,523 |
| Foreign Grants | $47,237 | - | - | $47,237 |
| Other Expenses | $19,351 | $189 | $262 | $19,540 |
| Interest | - | $16,273 | - | $16,273 |
| Grants to Domestic Orgs | $15,000 | - | - | $15,000 |
| Insurance | $2,205 | - | $137 | $2,342 |
| Total Functional Expenses | $7,392,314 | $1,531,128 | $296,378 | $9,219,820 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| SECURING AMERICA'S FUTURE ENERGY ALLIANCE | Washington, DC | 501(c)(4) | Subgrant to Safe a for Chcg From Commanding Heights | $15,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Grant | Initial Work to Set Up the Safe Europe Initiative | 0 | 0 | $47,237 |
| Europe | Program Service | - | 0 | 0 | $13,206 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability - Operating | $3,833,385 |
| Due to Ecf | $1,720,478 |
| Due to Eca | $58,008 |
“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.”
“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.”
“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.”
“These documents are not made available to the public unless required by law or at the discretion of the board of directors.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 378114 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 715064 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 957758 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2292 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 102 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 62064 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62523 |
| IRS990/AllOtherContributionsAmt | 0 | 5390394 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RAPHAEL DIAMOND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024612360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 19TH STREET NW NO 406 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1033050 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 364570 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26308 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 162769 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 821372 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1010449 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 399 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 58693 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34540 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 93632 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 435000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 252321 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 183600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 157024 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 141751 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3700 WOODWARD AVENUE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1001 PENN AVE 740S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5504 SURREY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1717 K STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1950 OLD GALLOWS ROAD SUITE 410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BLOOMFIELD HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHEVY CHASE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | VIENNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48304 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20815 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 22182 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROLAND BERGER LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BOUNDARY STONE PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RONALD E MINSK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ARENT FOX LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ALLIANCE EXECUTIVE SEARCH LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING SERVICES |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5390394 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 62237 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2320 |
| IRS990/CYOtherExpensesAmt | 0 | 4088849 |
| IRS990/CYOtherRevenueAmt | 0 | 6665 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 449331 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3371110 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5068734 |
| IRS990/CYTotalExpensesAmt | 0 | 9219820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 296378 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5848710 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4000 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14860 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59520 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78380 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2753881 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1530806 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3626020 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 124923 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 124923 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 76607 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5419 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 82026 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23316 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68910 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2513845 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2606071 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 47237 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 47237 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 31663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9451 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 32328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13963 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14055 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAPHAEL DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADMIRAL DENNIS C BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT S HIRT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REUBEN MUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL GRANOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMBASSADOR ALFRED HOFFMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HAROLD LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOUIS MAYBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDY STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY NADANERUNTIL AUG 2022 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACQUELYN BURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ABIGAIL WULF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETER FLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ASHLEY SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THAYER SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARLA WESTERVELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFFREY GERLACH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 175290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 305544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 99264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 200480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 150720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 190720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 185940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 167267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 155035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 139135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 14750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 15956 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST CHAIR(UNTIL OCT 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ED. COMMANDING HEIGHTS AND EVP, GO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP. OPERATIONS AND FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR, CSIM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP. CRITICAL MINERALS STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR FELLOW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP. COMMUNICATIONS/COALITION FOR R.M. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP. PUBLIC AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP. POLICY, COALITION FOR R.M. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP. POLICY STRATEGY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5848710 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5668 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21260 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 98791 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 125719 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 137 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2205 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2342 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16273 |
| IRS990/InterestGrp/TotalAmt | 0 | 16273 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2320 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2320 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 650680 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 580766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 493042 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1143722 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3240590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -230520 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 486709 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1761326 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13441 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45343 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 198104 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 256888 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3273 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23496 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67505 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94274 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 101459 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3991603 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14594 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40450 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 195650 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 250694 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOK SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17509 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3573 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7752 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19351 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58260 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38597 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19540 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 917567 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5611871 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CURRENCY TRANSLATION |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5990 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 675 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5990 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 675 |
| IRS990/OtherRevenueTotalAmt | 0 | 6665 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 159620 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 733419 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2560737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3453776 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14453 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47610 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 215953 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 278016 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5265 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17562 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52972 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 75799 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1419363 |
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