2022-11-14T14:37:07-06:00 2021-12-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2021-01-01 201727977 SECURING AMERICA'S FUTURE ENERGY FOUNDATION SECU 2024612360 1111 19TH STREET NW 406 WASHINGTON DC 20036 RAPHAEL DIAMOND PRESIDENT & CEO 2024612360 2022-11-14 1 RAPHAEL DIAMOND XXX-XX-XXXX JENNIFER S HAN P00633304 2022937000 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z RAPHAEL DIAMOND 1111 19TH STREET NW 406 WASHINGTON DC 20036 9519706 0 X WWW.SECUREENERGY.ORG X 2004 DE 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. 10 9 75 9 0 0 3089679 9219286 200000 299963 0 457 0 0 3289679 9519706 0 72060 0 0 1588762 2970178 0 0 205872 1210089 3173959 2798851 6216197 490828 3303509 2567369 4536271 1925115 1295681 642254 3240590 X 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. 0 0 2698296 15000 299963 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. 1983566 57060 THE COALITION FOR REIMAGINED MOBILITY - COALITION OF VISIONARY PRIVATE AND PUBLIC SECTOR LEADERS WORKING TO ESTABLISH POLICIES TO ENABLE A GLOBAL TRANSPORTATION ECOSYSTEM THAT PRIORITIZES PEOPLE, AND THE ENVIRONMENT, EQUITY, AND PRODUCTIVITY AND TO DISRUPT THE TRADITIONAL TRANSPORTATION POLICY PLAYBOOK TO PUT PEOPLE FIRST. 333699 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. 220779 POLICY DEVELOPMENT - TO PRESENT A SET OF RECOMMENDATIONS TO ADDRESS AMERICA'S DEPENDENCE ON OIL BY COLLABORATING WITH ECONOMIC AND POLICY EXPERTS, PERTINENT ORGANIZATIONS AND LEADERS IN APPLICABLE INDUSTRIES. 42768 AUTONOMOUS VEHICLES 263547 5279108 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 38 0 1 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 CA OK FL NY NJ TN DC X THE ORGANIZATION 2024612360 1111 19TH STREET NW NO 406 WASHINGTON DC 20036 ADMIRAL DENNIS C BLAIR CHAIRMAN 1.00 X X 0 0 0 ROBERT S HIRT SECRETARY 1.00 X X 0 0 0 REUBEN MUNGER IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 MICHAEL GRANOFF BOARD DIRECTOR 1.00 X 0 0 0 AMBASSADOR ALFRED HOFFMAN JR BOARD DIRECTOR 1.00 X 0 0 0 MARK JOSEPH BOARD DIRECTOR 1.00 X 0 0 0 HAROLD LEVY BOARD DIRECTOR 1.00 X 0 0 0 LOUIS MAYBERG BOARD DIRECTOR 1.00 X 0 0 0 SANDY STUART BOARD DIRECTOR 1.00 X 0 0 0 RAPHAEL DIAMOND PRESIDENT & CEO 24.80 12.00 X X 158333 76612 28125 JEFFREY GERLACH VP. POLICY STRATEGY 36.80 3.20 X 129846 11291 10920 ALISYN MALEK ED. COALITION FOR REIMAGINED MOBIL 40.00 0.00 X 237615 0 8032 JEFFREY NADANER ED. COMMANDING HEIGHTS AND EVP, GO 35.60 3.60 X 166988 16886 25622 ASHLEY SIMMONS VP. COMMUNICATIONS, COALITION FOR REIM 40.00 0.00 X 120708 0 7985 MARLA WESTERVELT VP. POLICY, COALITION FOR REIMAGINED M 40.00 0.00 X 179940 0 15516 993430 104789 96200 7 0 1 0 ROLAND BERGER LP 37000 WOODWARD AVENUE SUITE 200 BLOOMFIELD HILLS MI 48304 CONSULTING 590000 ARENT FOX LLP 1717 K STREET NW WASHINGTON DC 200065344 CONSULTING 240000 RON MINSK 5504 SURREY LANE CHEVY CHASE MD 20815 CONSULTING 231000 KEYBRIDGE RESEARCH LLC 3050 K STREET NW SUITE 220 WASHINGTON DC 20007 CONSULTING 153875 4 1225766 7993520 9219286 CONTRACT REVENUE 900099 299963 299963 299963 457 457 9519706 299963 0 457 X 15000 15000 57060 57060 177287 131786 19213 26288 2456020 1907712 494846 53462 47564 42018 2713 2833 237000 208167 13960 14873 52307 25329 12757 14221 114146 63367 50779 77862 77862 2314124 2291064 3531 19529 11032 10797 101 134 115782 97414 4153 14215 44632 39217 2721 2694 214558 179023 16893 18642 53971 46717 6985 269 7629 4989 2587 53 6728 6728 64970 54362 4925 5683 DUES AND SUBSCRIPTIONS 122422 89281 1763 31378 ORGANIZATIONAL EXPENSES 12149 9788 1030 1331 BANK CHARGES 6912 25 6887 STAFF DEVELOPMENT 6582 5992 323 267 460 460 6216197 5279108 731217 205872 380262 1033050 317714 958442 1419363 492097 957758 50628 126161 1117276 536510 584481 580766 101459 101459 2567369 4536271 109211 378114 211181 1604723 917567 1925115 1295681 X -550253 486709 1192507 2753881 642254 3240590 2567369 4536271 X 3303509 -705173 X X 0 1 X 1 0 X 5685656 4352771 2807442 3089679 9219286 25154834 5685656 4352771 2807442 3089679 9219286 25154834 6085361 19069473 457 457 353 353 25155644 648908 0.75810 0.61760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 353. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6216197 6216197 460810 115203 0 0 363477 357374 289943 460810 1471604 2207406 90869 89344 72486 115203 367902 551853 591480 143595 447885 292105 211553 80552 233691 181362 52329 580766 DEFERRED RENT 907237 CAPITAL LEASE 10330 917567 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, 2021 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 NO EXAMINATIONS PENDING OR IN PROGRESS. 0 PUNE, INDIA 0 1 POLICY RESEARCH POLICY RESEARCH 56253 EUROPE 0 2 POLICY RESEARCH POLICY RESEARCH 57060 0 3 0 0 0 3 113313 0 113313 EUROPE (INCLUDING ICELAND & GREENLAND) DECARBONISING TRANSPORT INITIATIVE 57060 0 0 1 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 0 ELECTRIFICATION COALITION FOUNDATION 1111 19TH STREET NW 406 WASHINGTON DC 20036 010927327 501C3 15000 0 SUB-GRANT TO ECF FOR ECBC FROM CIRCULOR 1 0 X 0 0 0 0 0 0 0 0 0 RAPHAEL DIAMOND PRESIDENT & CEO 158333 76612 0 0 0 0 4743 2295 14211 6876 177287 85783 0 0 ALISYN MALEK ED. COALITION FOR REIMAGINED MOBIL 237615 0 0 0 0 0 7191 0 841 0 245647 0 0 0 JEFFREY NADANER ED. COMMANDING HEIGHTS AND EVP, GO 166988 16886 0 0 0 0 663 67 22606 2286 190257 19239 0 0 MARLA WESTERVELT VP. POLICY, COALITION FOR REIMAGINED 179940 0 0 0 0 0 4500 0 11016 0 195456 0 0 0 JEFFREY GERLACH VP. POLICY STRATEGY 129846 11291 0 0 0 0 4278 372 5769 501 139893 12164 0 0 PART I, LINE 3 THE COMPENSATION OF THE PRESIDENT & CEO AND OF THE OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS. 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 THE COMPENSATION OF THE PRESIDENT WAS ORIGINALLY ESTABLISHED BY THE BOARD OF DIRECTORS OF SECURING AMERICA'S FUTURE ENERGY FOUNDATION (SAFE FOUNDATION) IN 2004. SUBSEQUENT CHANGES TO THE COMPENSATION OF THE PRESIDENT HAVE BEEN APPROVED BY THE BOARD OF DIRECTORS, WHICH ARE INDEPENDENT WITH RESPECT TO THE PRESIDENT. THE COMPENSATION OF OFFICERS IS DETERMINED AND APPROVED BY THE PRESIDENT OF THE SAFE FOUNDATION, SUBJECT TO FINAL APPROVAL BY THE BOARD OF DIRECTORS. 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 CONSULTING: PROGRAM SERVICE EXPENSES 2,291,064. MANAGEMENT AND GENERAL EXPENSES 3,531. FUNDRAISING EXPENSES 19,529. TOTAL EXPENSES 2,314,124. FORM 990, PART XI, LINE 9: PPP FORGIVABLE LOAN RECOGNIZED AS REVENUE IN FY20 BUT FORGIVEN IN FY21 -530,904. EMPLOYEE RETENTION CREDIT RECOGNIZED AS REVENUE IN FY20 BUT REC'ED IN FY21 -174,269. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. SECURING AMERICA'S FUTURE ENERGY ALLIANCE 1111 19TH STREET NW 406 WASHINGTON DC 20036 201728102 501(C)(4) 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 0 0 0 SECURING AMERICA'S FUTURE ENERGY ALLIANCE N 365480 ACTUAL COST SECURING AMERICA'S FUTURE ENERGY ALLIANCE O 191767 ACTUAL COST