2024-11-07T10:29:30-06:00 2023-12-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2023-01-01 201727977 SECURING AMERICA'S FUTURE ENERGY FOUNDATION SECU 2024612360 1111 19TH STREET NW 406 WASHINGTON DC 20036 RAPHAEL DIAMOND PRESIDENT & CEO 2024612360 2024-11-05 1 1 JENNIFER S HAN P00633304 2022937000 2024-11-05 2023 2024-10-15 13:58:12Z RAPHAEL DIAMOND 1111 19TH STREET NW 406 WASHINGTON DC 20036 7227342 0 X WWW.SECUREENERGY.ORG X 2004 DE DEPLOYMENT OF SECURE, RESILIENT, AND SUSTAINABLE TRANSPORTATION AND ENERGY SOLUTIONS OF THE U.S. X 9 8 80 43 0 0 5390394 7002357 449331 117110 2320 2339 6665 3790 5848710 7125596 62237 0 0 0 5068734 5034484 0 0 458350 4088849 3567991 9219820 8602475 -3371110 -1476879 6446415 5628342 6676935 7354571 -230520 -1726229 X 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.SAFE IS AN ACTION-ORIENTED, NONPARTISAN ORGANIZATION COMMITTED TO TRANSPORTATION, ENERGY, AND SUPPLY CHAIN POLICIES THAT ADVANCE THE ECONOMIC AND NATIONAL SECURITY OF THE UNITED STATES, ITS PARTNERS, AND ALLIES. SINCE 2004, SAFE HAS WORKED WITH ITS ENERGY SECURITY LEADERSHIP COUNCIL-A PEERLESS COALITION OF CURRENT AND FORMER FORTUNE 500 CEOS AND RETIRED 4-STAR ADMIRALS AND GENERALS-TO SUPPORT SECURE, RESILIENT, AND SUSTAINABLE ENERGY SOLUTIONS. 0 0 2075402 47110 EDUCATION - 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. 1755753 THE CENTER FOR CRITICAL MINERALS STRATEGY AIMS TO SECURE ALL ASPECTS OF THE CRITICAL MINERALS SUPPLY CHAIN TO HELP ENSURE THE NATIONAL AND ECONOMIC SECURITY OF THE UNITED STATES AND OUR ALLIES AS WE TRANSITION TO A MINERALS-BASED ECONOMY. CCMS IS THE SOLE NGO PARTNER FOR PRIVATE SECTOR ENGAGEMENT TO THE U.S. STATE DEPARTMENT'S MINERAL SECURITY PARTNERSHIP. THE CENTER IS ALSO HOME TO THE SUB-COMMITTEE ON OPPORTUNITIES AND RISKS IN THE CRITICAL MINERAL SECTOR (SCOR) PROJECT WITH FIVE LEADING MINING INVESTMENT FIRMS.SAFE'S CENTER FOR STRATEGIC INDUSTRIAL MATERIALS IS DEDICATED TO ADVANCING RESILIENT AND SECURE SUPPLY CHAINS FOR THE INDUSTRIAL MATERIALS CRITICAL TO AMERICA'S NATIONAL AND ECONOMIC SECURITY. THE CENTER COLLABORATES WITH PRODUCERS, BUYERS, GOVERNMENT, AND NGOS TO ACHIEVE TANGIBLE POLICY OUTCOMES THAT ENHANCE DOMESTIC INDUSTRY SUPPLY CHAIN RELIABILITY IN A GLOBAL MARKET. SAFE'S CENTER FOR GRID SECURITY PROVIDES POLICY ANALYSIS AND RECOMMENDATIONS TO ADDRESS CHALLENGES FACING THE NATION'S ELECTRICAL INFRASTRUCTURE FROM A NATIONAL SECURITY PERSPECTIVE. GSP LEVERAGES THE PERSPECTIVES OF BUSINESS AND FORMER MILITARY LEADERS TO SUPPORT EXPANDED ACCESS TO RELIABLE AND AFFORDABLE ELECTRIC POWER FOR ECONOMIC GROWTH, TRANSPORTATION ELECTRIFICATION AND REINDUSTRIALIZATION. 1697438 70000 THE COALITION FOR REIMAGINED MOBILITY IS A GLOBAL INITIATIVE ADVANCING OUTCOMES TO SHAPE TRANSPORTATION SYSTEMS THAT SUPPORT COMPETITIVENESS AND RESILIENCE. REMO CONVENES PRIVATE AND PUBLIC SECTOR STAKEHOLDERS, CONDUCTS RESEARCH, AND DEVELOPS POLICY FOR THE U.S. AND EUROPE TO ACCELERATE THE DEPLOYMENT AND SCALING OF TRANSPORTATION TECHNOLOGIES THAT ADVANCE EFFICIENT, SUSTAINABLE, SAFE, AND SECURE WAYS TO MOVE PEOPLE AND GOODS. 841659 THE EUROPEAN INITIATIVE FOR ENERGY SECURITY (EIES) ADVOCATES FOR SECURE PAN-EUROPEAN AND NATIONAL ENERGY POLICIES AND IS DEDICATED TO FOSTERING COLLABORATION BETWEEN GOVERNMENT AND INDUSTRY LEADERS. EIES SEEKS TO ADDRESS CRITICAL ENERGY CHALLENGES AND CHAMPION COMPREHENSIVE SOLUTIONS FOR THE BENEFIT OF EUROPE'S ENERGY SECURITY, TRANSITION, AND INDUSTRIAL COMPETITIVENESS. EIES WORKS WITH THE ENERGY SECURITY LEADERSHIP COUNCIL- EUROPE (ESLCEUROPE), COMPOSED OF MILITARY, POLITICAL, AND BUSINESS FIGURES, TO ACHIEVE THESE GOALS. WHILE LAUNCHED THROUGH SAFE, EIES MAINTAINS INDEPENDENCE IN ITS RESEARCH AND POLICY POSITIONS. 327302 POLICY DEVELOPMENT 118920 LOBBYING 81224 GOVERNMENT AFFAIRS 1369105 6897698 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 30 0 1 80 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CO DE IN LA MD MI MN OR VA X RAPHAEL DIAMOND 2024612360 1111 19TH STREET NW SUITE 406 WASHINGTON DC 20036 RAPHAEL DIAMOND PRESIDENT & CEO 39.00 1.00 X X 253125 2474 27952 ADMIRAL DENNIS C BLAIR CHAIR 1.00 1.00 X X 0 0 0 ROBERT S HIRT SECRETARY 1.00 1.00 X X 0 0 0 MICHAEL GRANOFF DIRECTOR 1.00 1.00 X 0 0 0 AMB ALFRED HOFFMAN JR DIRECTOR 1.00 1.00 X 0 0 0 MARK JOSEPH DIRECTOR 1.00 1.00 X 0 0 0 HAROLD LEVY DIRECTOR 1.00 1.00 X 0 0 0 LOUIS MAYBERG DIRECTOR 1.00 1.00 X 0 0 0 ALEXANDER STUART DIRECTOR 1.00 1.00 X 0 0 0 JACQUELYN BURMAN VP. OPERATIONS AND FINANCE 23.00 1.00 X 102933 83 17004 JOSEPH QUINN DIRECTOR, CSIM 39.00 1.00 X 317901 12819 11073 THOMAS HORTON COLEMAN ED, GRID SECURITY PROJECT 40.00 X 239995 0 37426 AVERY ASH VP, GOVERNMENT RELATIONS 34.00 6.00 X 171952 35663 17755 CHRISTINE WEYDIG ED,COALITION FOR REIMAGINED MOBILITY 40.00 X 157360 0 26881 ASHLEY SIMMONS VP. COMMUNICATIONS/COALITION FOR R.M 40.00 X 190440 0 13011 JEFFREY GERLACH VP. POLICY STRATEGY 40.00 X 176668 0 17217 PETER FLORY SENIOR FELLOW 40.00 X 149467 0 35499 GOURANG WAKADE VP, DEVELOPMENT 32.00 X 150695 0 11351 ABIGAIL WULF VP. CRITICAL MINERALS STRATEGY 40.00 X 143394 0 9666 2053930 51039 224835 23 0 1 0 VELOCITY GLOBAL LLC 3858 WALNUT STREET SUITE 107 DENVER CO 80205 CONSULTING SERVICES 586876 PRECON EVENTS LLC 11910 PARKLAWN DRIVE SUITE T ROCKVILLE MD 20852 EVENTS MANAGEMENT 547375 RONALD E MINSK 5504 SURREY STREET CHEVY CHASE MD 20815 CONSULTING SERVICES 185000 ARENT FOX LLP 1717 K STREET NW WASHINGTON DC 20006 LEGAL SERVICES 140000 PUBLIC OPINION STRATEGIES 214 N FAYETTE STREET ALEXANDRIA VA 22314 PUBLIC AFFAIRS RESEARCH 120000 9 7002357 7002357 CONTRACT INCOME 900099 70000 70000 EVENT REVENUE 900099 47110 47110 117110 100 100 100447 3538 98695 3051 1752 487 2239 2239 REWARDS 900099 3603 3603 CURRENCY TRANSLATION 900099 187 187 3790 7125596 117110 0 6129 X 1377593 1098509 217849 61235 3024138 2261479 515468 247191 85002 63631 14663 6708 267589 208949 38902 19738 280162 204815 52400 22947 61824 18425 43399 147613 147613 1366515 1310029 38381 18105 8246 8246 81601 59144 18669 3788 73910 65734 4625 3551 251130 183203 47843 20084 371523 334956 9959 26608 931756 918496 327 12933 54955 3112 51562 281 74565 54351 14230 5984 11838 8683 2034 1121 MEMBERSHIP DUES & SUBS. 110754 94905 7876 7973 SETTLEMENT FEE 15405 15405 REGISTRATIONS 6356 1031 5222 103 8602475 6897698 1246427 458350 364570 64990 10272 309 1352228 1267253 2292 21837 232408 151288 1147769 748407 493042 399362 3991603 3723303 6446415 5628342 715064 1018433 181590 1350000 350000 500000 5611871 4304548 6676935 7354571 X -1761326 -3406798 1530806 1680569 -230520 -1726229 6446415 5628342 X -1476879 1170 -20000 X 0 1 X 0 0 X 2807442 3089679 9219286 5390394 7002357 27509158 2807442 3089679 9219286 5390394 7002357 27509158 6578687 20930471 457 2320 100 2877 353 5990 6343 27518378 1152404 0.76060 0.71500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 353. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 5,990. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110000 110000 8492228 8602228 580111 145028 0 0 289943 460810 610991 580111 1941855 2912783 6337 110000 116337 72486 115203 152748 145028 485465 728198 591480 289280 302200 168087 113593 54494 388202 345534 42668 399362 DEPOSIT 67639 RIGHT OF USE ASSET - OPERATING 2643851 RIGHT OF USE ASSET - FINANCING 18624 DUE FROM SAFEA 993189 3723303 LEASE LIABILITY - OPERATING 3443213 DUE TO ECA 377764 DUE TO ECF 464332 LEASE LIABILITY - FINANCING 19239 4304548 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. EUROPE 0 3 PROGRAM SERVICE EUROPEAN INITIATIVE FOR ENERGY SECURITY - DEVELOPMENT OF PAN-EUROPEAN AND GLOBAL ALLIANCES AND CONCRETE, REALISTIC SOLUTIONS TO DERISK EUROPE'S TRANSITION TO GREATER INDEPENDENCE AND ENSURE ENERGY SECURITY, STRATEGIC AUTONOMY, AND PROSPERITY ACROSS THE CONTINENT. 841661 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICE TO PARTICPATE IN A WORKSHOP SERIES AND TO PRODUCE A REPORT ON WAYS TO PROMOTE COLLABORATION WITH CENTRAL AND SOUTHERN AFRICA TO DEVELOP DIVERSE, SUSTAINABLE, AND SECURE CRITICAL MINERAL AND BATTERY SUPPLY CHAINS. 103617 0 3 0 0 0 3 945278 0 945278 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. X 1 0 X 0 0 0 0 0 0 0 0 0 JOSEPH QUINN DIRECTOR, CSIM 289101 11619 28800 1200 0 0 9516 384 1128 45 328545 13248 0 0 RAPHAEL DIAMOND PRESIDENT & CEO 253125 2474 0 0 0 0 7675 75 20006 196 280806 2745 0 0 THOMAS HORTON COLEMAN ED, GRID SECURITY PROJECT 239995 0 0 0 0 0 6091 0 31335 0 277421 0 0 0 AVERY ASH VP, GOVERNMENT RELATIONS 171952 35663 0 0 0 0 4413 915 10292 2135 186657 38713 0 0 ASHLEY SIMMONS VP. COMMUNICATIONS/COALITION FOR R.M 190440 0 0 0 0 0 5713 0 7298 0 203451 0 0 0 JEFFREY GERLACH VP. POLICY STRATEGY 171668 0 5000 0 0 0 5456 0 11761 0 193885 0 0 0 PETER FLORY SENIOR FELLOW 149467 0 0 0 0 0 4497 0 31002 0 184966 0 0 0 CHRISTINE WEYDIG ED,COALITION FOR REIMAGINED MOBILITY 157360 0 0 0 0 0 4721 0 22160 0 184241 0 0 0 GOURANG WAKADE VP, DEVELOPMENT 150695 0 0 0 0 0 4542 0 6809 0 162046 0 0 0 ABIGAIL WULF VP. CRITICAL MINERALS STRATEGY 143394 0 0 0 0 0 4314 0 5352 0 153060 0 0 0 PART I, LINE 3 THE COMPENSATION OF THE PRESIDENT & CEO AND OF THE OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS. RAPHAEL DIAMOND PRESIDENT & CEO OPERATIONAL SUPPORT X 1400000 1100000 0 1 1 LOUIS MAYBERG BOARD DIRECTOR SAFE FUND X 250000 250000 0 1 1 1350000 EXPENDITURE OF ASSETS FOR EXEMPT PURPOSE 2023-12-31 6897698 COST 0 0 0 0 PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: THE ORGANIZATION INCURRED SIGNIFICANT COSTS IN MEETING ITS EXEMPT PURPOSES. THESE EXPENDITURES RESULTED IN A GREATER THAN 25% DECREASE IN ITS NETASSETS. 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 WITH THE INTERNAL REVENUE SERVICE. 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 CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 1,188,609. MANAGEMENT AND GENERAL EXPENSES 30,484. FUNDRAISING EXPENSES 11,075. TOTAL EXPENSES 1,230,168. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 83,089. MANAGEMENT AND GENERAL EXPENSES 956. FUNDRAISING EXPENSES 4,714. TOTAL EXPENSES 88,759. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 20,919. MANAGEMENT AND GENERAL EXPENSES 5,617. FUNDRAISING EXPENSES 2,224. TOTAL EXPENSES 28,760. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 13,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,496. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,916. MANAGEMENT AND GENERAL EXPENSES 1,324. FUNDRAISING EXPENSES 92. TOTAL EXPENSES 5,332. FORM 990, PART XI, LINE 9: WRITE-OFF OF PRIOR YEAR UNCOLLECTIBLE REVENUE -20,000. SECURING AMERICA'S FUTURE ENERGY ALLIANCE INC 1111 19TH STREET NW 406 WASHINGTON DC 20036 201728102 PROMOTE USE OF TECHNOLOGY THAT CAN PROTECT THE ENVIRONMENT. DE 501(C)(4) SECURING AMERICA'S FUTURE ENERGY FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 SECURING AMERICA'S FUTURE ENERGY ALLIANCE O 84816 ACTUAL COST SECURING AMERICA'S FUTURE ENERGY ALLIANCE Q 120629 ACTUAL COST SECURING AMERICA'S FUTURE ENERGY ALLIANCE S 187836 ACTUAL COST