2019-11-12T17:38:41-06:00 2018-12-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2018-01-01 201727977 SECURING AMERICA'S FUTURE ENERGY FOUNDATION SECU 2024612360 1111 19TH STREET NW NO 406 WASHINGTON DC 20036 RAPHAEL DIAMOND PRESIDENT & CEO 2024612360 2019-11-08 1 JENNIFER S HAN P00633304 2022937000 2019-11-07 173.167.205.97 2019-11-07 11:18:06 ES P B0C8BF4B1486649435522E4C0BC0027814BD00CA B0C8BF4B1486649435522E4C0BC0027814BD00CA 2018 2020-01-14 16:20:31Z RAPHAEL DIAMOND 1111 19TH STREET NW NO 406 WASHINGTON DC 20036 4352771 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. 11 10 44 10 0 10892 5685656 4352771 62945 0 0 0 0 0 5748601 4352771 302757 0 0 0 2477320 2325741 81500 10000 553507 2716265 2497308 5577842 4833049 170759 -480278 2241693 2062576 1061471 1362632 1180222 699944 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 1878516 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, TECHNICALREVIEWS, RELEVANT RESEARCH AND STRATEGIC EVENTS. 1637431 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. 3515947 1 1 0 1 0 0 0 0 0 0 1 0 0 0 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 34 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 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 36.00 18.00 X X 153000 76500 23019 ROBERT S HIRT SECRETARY 5.00 X X 0 0 0 MICHAEL GRANNOFF DIRECTOR 2.00 X 0 0 0 AMBASSADOR ALFRED HOFFMAN JR DIRECTOR 2.00 X 0 0 0 LOUIS MAYBERG DIRECTOR 5.00 X 0 0 0 REUBEN MUNGER DIRECTOR 5.00 X 0 0 0 HAROLD LEVY DIRECTOR 2.00 X 0 0 0 ADMIRAL DENNIS BLAIR DIRECTOR 5.00 X 0 0 0 ALEXANDER STUART DIRECTOR 2.00 X 0 0 0 ANDREA ZUCKER DIRECTOR 2.00 X 0 0 0 MARK JOSEPH DIRECTOR 2.00 X 0 0 0 JOSEPH RYAN EXECUTIVE VICE PRESIDENT 38.00 X 143108 0 21089 CHARLES CUNNINGHAM SENIOR VICE PRESIDENT 50.00 50.00 X 134835 134835 56496 AMITAI BIN-NUN VICE PRESIDENT 50.00 X 170982 0 22036 JONATHAN CHANIS VICE PRESIDENT 50.00 X 150340 0 16255 LESLIE HAYWARD VICE PRESIDENT 47.00 X 103475 0 7624 855740 211335 146519 6 0 1 0 BARON PUBLIC AFFAIRS LLC 901 15TH STREET NW SUITE 625 WASHINGTON DC 20005 LEGAL SERVICES 250000 TATE STRATEGIES INC 12508 LAWYERS ROAD OAK HILL VA 201712119 EDUCATION RELATIONSHIP BUILDING 105000 2 4352771 4352771 4352771 0 0 0 X 332847 142133 115535 75179 1640665 1279729 218931 142005 42343 33304 5488 3551 178126 138319 23246 16561 131760 94579 22459 14722 18535 18535 63538 10004 52045 1489 10000 10000 1059873 1041390 4935 13548 7129 5227 1150 752 96881 73620 12089 11172 4152 3282 526 344 275739 200337 45592 29810 352186 145489 50875 155822 241390 189619 35 51736 31367 31367 66344 48202 10970 7172 4160 3160 604 396 BAD DEBT 125000 125000 DUES AND SUBSCRIPTIONS 104944 82365 10474 12105 LICENSE AND FILING FEES 13931 7748 5030 1153 EQUIPMENT RENTAL AND MA 8110 5892 1341 877 24029 11548 7368 5113 4833049 3515947 763595 553507 496928 189957 1435000 1121000 92089 25864 63695 60851 1130399 566954 117413 563445 36568 101459 2241693 2062576 239164 337324 651545 409710 170762 615598 1061471 1362632 X 35452 -220500 1144770 920444 1180222 699944 2241693 2062576 -480278 0 X X 0 1 X 1 0 X 4009524 6043415 4599502 5685656 4352771 24690868 4009524 6043415 4599502 5685656 4352771 24690868 7969425 16721443 1641 1641 361588 141251 502839 25195348 602819 0.66370 0.69500 X 4269542 4269542 363477 90869 0 0 388423 426677 401180 363477 1579757 2369636 40010 40010 97106 106669 100295 90869 394939 592409 729832 237789 492043 216067 151501 64566 184500 177664 6836 563445 DEFERRED RENT 158009 DEFERRED LEASE INCENTIVE 457589 615598 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. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2018 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. AT DECEMBER 31, 2018, THE STATUTE OF LIMITATIONS FOR TAX YEARS ENDED DECEMBER 31, 2015 TO 2017 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. X 0 0 0 0 0 0 0 0 0 RAPHAEL DIAMOND PRESIDENT & CEO 153000 76500 0 0 0 0 4590 2295 10756 5378 168346 84173 0 0 JOSEPH RYAN EXECUTIVE VICE PRESIDENT 143108 0 0 0 0 0 4302 0 16787 0 164197 0 0 0 CHARLES CUNNINGHAM SENIOR VICE PRESIDENT 134835 134835 0 0 0 0 4117 4117 24131 24131 163083 163083 0 0 AMITAI BIN-NUN VICE PRESIDENT 170982 0 0 0 0 0 5242 0 16794 0 193018 0 0 0 JONATHAN CHANIS VICE PRESIDENT 150340 0 0 0 0 0 4543 0 11712 0 166595 0 0 0 PART I, LINE 3 THE COMPENSATION OF THE PRESIDENT AND OFFICERS IS APPROVED BY THE BOARD OF DIRECORS. 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. FOR THE YEAR ENDED DECEMBER 31, 2018, THERE WERE NO EMPLOYEE MEETING THE DEFINITION OF A KEY EMPLOYEE. 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 1,041,252. MANAGEMENT AND GENERAL EXPENSES 4,935. FUNDRAISING EXPENSES 13,226. TOTAL EXPENSES 1,059,413. TEMPORARY CONTRACTOR: PROGRAM SERVICE EXPENSES 138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 322. TOTAL EXPENSES 460. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SECURING AMERICA'S FUTURE ENERGY ALLIANCE 1111 19TH STREET NW 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 37673 ACTUAL COST SECURING AMERICA'S FUTURE ENERGY ALLIANCE O 163074 ACTUAL COST