2020-11-16T15:27:36-06:00 2019-12-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2019-01-01 201727977 SECURING AMERICA'S FUTURE ENERGY FOUNDATION SECU 2024612360 1111 19TH STREET NW NO 406 WASHINGTON DC 20036 RAPHAEL DIAMOND PRESIDENT & CEO 2024612360 2020-11-15 1 JENNIFER S HAN P00633304 2022937000 2020-11-13 38.105.93.110 2020-11-16 15:09:16 ES P B0C8BF4B1486649435522E4C0BC0027814BD00CA 9EC43C52CA45E21909336844052E207A65737BCB 2019 2021-01-29 14:40:06Z RAPHAEL DIAMOND 1111 19TH STREET NW NO 406 WASHINGTON DC 20036 2893795 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 36 10 0 0 4352771 2807442 0 86000 0 0 0 353 4352771 2893795 0 0 0 0 2325741 2290988 10000 5000 485269 2497308 1851498 4833049 4147486 -480278 -1253691 2062576 1717577 1362632 2271324 699944 -553747 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 1913820 EDUCATION AND ADVOCACY: THIS INCLUDES A VARIETY OF MEDIA THROUGH WHICH SAFE EDUCATES THE PUBLIC ABOUT THE NATIONAL AND ECONOMIC SECURITY RISKS OF OIL DEPENDENCE, INCLUDING ORIGINAL RESEARCH AND REPORTS EVENTS, PRESS RELEASES, INTERVIEWS, WEBINARS, AND NEWSLETTERS. THIS FURTHER INCLUDES EFFORTS TO PROMOTE ALTERNATIVES (E.G. ELECTRIC VEHICLES, MICROMOBILITY) AND POSITIVE POLICY IMPROVEMENTS (E.G. MAINTENANCE OF RIGOROUS FUEL ECONOMY STANDARDS) AND TO OPPOSE REMOVAL OF IMPORTANT POLICIES (E.G. EV TAX CREDIT). 1157061 86000 POLICY DEVELOPMENT: TO PRESENT RECOMMENDATIONS TO ADDRESS AMERICA'S DEPENDENCE ON OIL BY COLLABORATING WITH ECONOMIC AND POLICY EXPERTS, PERTINENT ORGANIZATIONS, AND LEADERS IN APPLICABLE INDUSTRIES. 3070881 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 26 0 1 36 1 0 0 0 0 0 0 0 1 1 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 RAPHAEL DIAMOND PRESIDENT & CEO 32.00 16.00 X X 132531 67516 21425 ROBERT S HIRT SECRETARY 3.00 1.00 X X 0 0 0 ADMIRAL DENNIS BLAIR DIRECTOR (UNTIL AUG) / CHAIRMAN 5.00 1.00 X 0 0 0 REUBEN MUNGER IMMEDIATE PAST CHAIR 3.00 1.00 X 0 0 0 MICHAEL GRANOFF DIRECTOR 2.00 1.00 X 0 0 0 AMBASSADOR ALFRED HOFFMAN JR DIRECTOR 2.00 1.00 X 0 0 0 MARK JOSEPH DIRECTOR 3.00 1.00 X 0 0 0 HAROLD LEVY DIRECTOR 2.00 1.00 X 0 0 0 LOUIS MAYBERG DIRECTOR 3.00 1.00 X 0 0 0 ALEXANDER STUART DIRECTOR 2.00 1.00 X 0 0 0 ANDREA ZUCKER DIRECTOR (UNTIL MAY) 2.00 1.00 X 0 0 0 JOSEPH RYAN EXEC VICE PRESIDENT (THROUGH JAN) 44.00 X 15756 0 2162 JACQUELYN BURMAN DIR OF OPERATIONS & FINANCE 30.00 X 68769 0 14644 AMITAI BIN-NUN VICE PRESIDENT 50.00 X 186440 0 23923 CHARLES CUNNINGHAM SENIOR VICE PRESIDENT 25.00 25.00 X 137624 137624 54660 JEFFREY GERLACH DIR, TRANS POLICY/STRATEGIC CONTENT 40.00 X 111164 0 7746 652284 205140 124560 9 0 1 0 BARON PUBLIC AFFAIRS LLC 901 15TH STREET NW SUITE 625 WASHINGTON DC 20005 CONSULTING 305000 BARRY H CALDWELL 3838 GARRISON STREET NW SUITE 5 WASHINGTON DC 20016 CONSULTING 111000 2 2807442 2807442 CONTRACT REVENUE 900099 86000 86000 86000 MISCELLANEOUS 900099 353 353 353 2893795 86000 0 353 X 623371 434955 91146 97270 1359747 1038346 134903 186498 26582 20299 2637 3646 130592 99724 12956 17912 150696 115076 14951 20669 14705 14705 48416 48416 5000 5000 817126 756413 54090 6623 56 41 7 8 72034 58097 4399 9538 3822 3142 309 371 298071 222656 33088 42327 223950 153863 8061 62026 21953 13953 8000 37056 37056 77054 56977 8941 11136 1078 804 121 153 DUES AND SUBSCRIPTIONS 110122 91825 5002 13295 BAD DEBT 65200 65200 LOSS ON DISPOSAL OF FIX 45943 45943 14912 4710 9405 797 4147486 3070881 591336 485269 189957 149430 1121000 718061 25864 9909 60851 78870 1088988 429140 563445 659848 101459 101459 2062576 1717577 197022 431936 409710 489710 755900 1349678 1362632 2271324 X -220500 -1548917 920444 995170 699944 -553747 2062576 1717577 -1253691 0 X X 0 1 X 1 0 X 6043415 4599502 5685656 4352771 2807442 23488786 6043415 4599502 5685656 4352771 2807442 23488786 8779143 14709643 1641 1641 361588 141251 353 503192 23993619 688819 0.61310 0.66370 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 361,588. 2016 AMOUNT: $ 141,251. 2019 AMOUNT: $ 353. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4147486 4147486 357374 89344 0 0 426677 401180 363477 357374 1548708 2323062 40010 40010 106669 100295 90869 89344 387177 580766 591480 47817 543663 279008 200365 78643 218500 180958 37542 659848 SECURITY DEPOSIT 101459 101459 DEFERRED RENT 972373 CAPITAL LEASE 24657 DUE TO RELATED PARTIES 352648 1349678 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 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. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2019 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. X 0 0 0 0 0 0 0 0 0 RAPHAEL DIAMOND PRESIDENT & CEO 132531 67516 0 0 0 0 4055 2066 10139 5165 146725 74747 0 0 AMITAI BIN-NUN VICE PRESIDENT 186440 0 0 0 0 0 5593 0 18330 0 210363 0 0 0 CHARLES CUNNINGHAM SENIOR VICE PRESIDENT 137624 137624 0 0 0 0 3499 3499 23831 23831 164954 164954 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 751,897. MANAGEMENT AND GENERAL EXPENSES 53,519. FUNDRAISING EXPENSES 5,570. TOTAL EXPENSES 810,986. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 2,199. MANAGEMENT AND GENERAL EXPENSES 354. FUNDRAISING EXPENSES 504. TOTAL EXPENSES 3,057. STAGING AND PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 2,317. MANAGEMENT AND GENERAL EXPENSES 217. FUNDRAISING EXPENSES 549. TOTAL EXPENSES 3,083. 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 35751 ACTUAL COST SECURING AMERICA'S FUTURE ENERGY ALLIANCE O 194467 ACTUAL COST