2018-11-12T16:42:04-06:00 2017-12-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2017-01-01 201727977 SECURING AMERICA'S FUTURE ENERGY FOUNDATION SECU 2024612360 1111 19TH STREET NW NO 406 WASHINGTON DC 20036 RAPHAEL DIAMOND PRESIDENT & CEO 2024612360 2018-11-12 1 JENNIFER S HAN P00633304 2022937000 2018-11-10 76.104.90.12 2018-11-10 15:00:13 ES P 0F20CAE1753A029F9DDC6553FD3CDCCC4E6C983A B839C13755C09CD0B84E03F0EFF41122181E157B 2017 2019-02-21 02:37:17Z RAPHAEL DIAMOND 1111 19TH STREET NW NO 406 WASHINGTON DC 20036 5748601 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 33 9 0 0 4599502 5685656 504874 62945 1641 0 141251 0 5247268 5748601 643449 302757 0 0 2508594 2477320 18760 81500 602244 2909840 2716265 6080643 5577842 -833375 170759 2110590 2241693 1101127 1061471 1009463 1180222 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 2270675 302757 62945 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. 2044216 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. 4314891 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 37 0 1 33 1 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 RAPHAEL DIAMOND PRESIDENT & CEO 46.00 1.00 X X 234600 5100 22560 ROBERT S HIRT SECRETARY 5.00 0.00 X X 0 0 0 MICHAEL GRANNOFF DIRECTOR 2.00 0.00 X 0 0 0 AMBASSADOR ALFRED HOFFMAN JR DIRECTOR 2.00 0.00 X 0 0 0 LOUIS MAYBERG DIRECTOR 5.00 0.00 X 0 0 0 REUBEN MUNGER DIRECTOR 5.00 0.00 X 0 0 0 HAROLD LEVY DIRECTOR 2.00 0.00 X 0 0 0 ADMIRAL DENNIS BLAIR DIRECTOR 5.00 0.00 X 0 0 0 ALEXANDER STUART DIRECTOR 2.00 0.00 X 0 0 0 ANDREA ZUCKER DIRECTOR 2.00 0.00 X 0 0 0 JOSEPH RYAN EXECUTIVE VICE PRESIDENT 43.00 0.00 X 194635 0 28640 CHARLES CUNNINGHAM SENIOR VICE PRESIDENT 50.00 0.00 X 269680 0 57096 MATTHEW FREEDMAN VICE PRESIDENT 31.00 0.00 X 139085 0 18468 ERIC DANKO VICE PRESIDENT 26.50 23.50 X 98813 87627 15373 AMITAI BIN-NUN VICE PRESIDENT 50.00 0.00 X 155880 0 20913 LESLIE HAYWARD VICE PRESIDENT 45.50 0.00 X 101410 0 7404 1194103 92727 170454 7 0 1 0 BARON PUBLIC AFFAIRS LLC 901 15TH STREET NW SUITE 1101 WASHINGTON DC 20005 CONSULTING 305000 PRICEWATERHOUSE COOPERS LLP PO BOX 7247-8001 PHILADELPHIA PA 191708001 CONSULTING 174371 TATE STRATEGIES INC 12508 LAWYERS ROAD OAK HILL VA 20171 CONSERVATIVE OUTREACH CONSULTING 150000 THE MELLMAN GROUP 1023 31ST STREET NW 5TH FLOOR WASHINGTON DC 20007 RESEARCH & POLLING 139500 INDIAN LANE LLC 4819 INDIAN LANE NW WASHINGTON DC 20016 CONSULTING 120000 6 5685656 5685656 CONTRACT REVENUE 900099 62945 62945 62945 5748601 62945 0 0 X 302757 302757 480058 300301 103850 75907 1627391 1256299 233594 137498 46086 35253 6519 4314 191125 141982 31914 17229 132660 98649 21104 12907 9414 9414 88995 88995 81500 81500 1527996 1458603 58673 10720 32118 324 30564 1230 113925 13122 99688 1115 9788 9788 306481 1100 305381 284324 158285 44553 81486 264742 135887 7895 120960 38028 38028 79093 79093 1820 1820 DUES AND SUBSCRIPTIONS 67799 11256 54362 2181 EQUIPMENT & RENTAL MAIN 14234 14234 OVERHEAD ALLOCATION 0 399973 -454072 54099 SHARED OVERHEAD -148214 -148214 25722 1100 23524 1098 5577842 4314891 660707 602244 938180 496928 760895 1435000 114120 92089 76655 63695 618023 500610 183422 117413 37318 36568 2110590 2241693 626359 239164 250000 0 651545 224768 170762 1101127 1061471 X -250973 35452 1260436 1144770 1009463 1180222 2110590 2241693 170759 0 X X 0 1 X 1 0 X 4709399 4009524 6043415 4599502 5685656 25047496 4709399 4009524 6043415 4599502 5685656 25047496 7279344 17768152 1641 1641 14887 361588 141251 517726 25566863 602819 0.69500 0.71450 X 0 0 0 5023598 5023598 401180 100295 0 0 242272 388423 426677 401180 1458552 2187828 40010 40010 60568 97106 106669 100295 364638 546957 283731 250305 33426 157292 125305 31987 177000 125000 52000 117413 DEFERRED RENT 170762 170762 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, 2017 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, 2017, THE STATUTE OF LIMITATIONS FOR TAX YEARS ENDED DECEMBER 31, 2014 TO 2016 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 X X X X 1 THE MOERY COMPANY 6621 RICHMOND HIGHWAY SUITE 201 ALEXANDRIA VA 22306 PROVIDED ADVICE ON CORPORATE FUNDRAISING 0 0 41500 -41500 CONSULTANTS FOR COMMUNITY RESOURCES 214 W LANVALE STREET BALTIMORE MD 21217 PROVIDED INTRODUCTIONS AND GUIDANCE FOR A SPECIFIC TYPE OF D 0 0 40000 -40000 81500 -81500 CA DC FL NJ NY OK TN 1 ELECTRIFICATION COALITION ALLIANCE 1111 19TH STREET NW WASHINGTON DC 20036 201728102 501(C)(4) 6940 FMV GRANT TO SUPPORT PROGRAM ACTIVITIES IN FURTHERANCE OF THE MISSION OF SECURING AMERICA'S FUTURE ENERGY FOUNDATION. SECURING AMERICA'S FUTURE ENERGY ALLIANCE 1111 19TH STREET NW WASHINGTON DC 20036 010927325 501(C)(4) 145817 FMV GRANT TO SUPPORT PROGRAM ACTIVITIES IN FURTHERANCE OF THE MISSION OF SECURING AMERICA'S FUTURE ENERGY FOUNDATION. CAROLINA'S ALLIANCE FOR INNOVATION INC 101 N MAIN STREET GREENVILLE SC 29601 831322521 501(C)(6) 150000 FMV GRANT TO SUPPORT PROGRAM ACTIVITIES IN FURTHERANCE OF THE MISSION OF SECURING AMERICA'S FUTURE ENERGY FOUNDATION. 0 3 PART I, LINE 2: GRANTS AND AWARDS ARE MONITORED THROUGH PERSONAL CONTACT AND PERIODIC REPORTING. SCHEDULE I, PART I, QUESTION 1 GRANTS AND AWARDS: POTENTIAL GRANTEES ARE IDENTIFIED BASED ON CRITERIA ESTABLISHED BY THE ORGANIZATION. GRANT AND AWARDS ARE GIVEN TO GROUPS WHICH SUPPORT OR FURTHER THE MISSION OF THE ORGANZIATION. X 0 0 0 0 0 0 0 0 0 RAPHAEL DIAMOND PRESIDENT & CEO 234600 5100 0 0 0 0 5572 121 16508 359 256680 5580 0 0 JOSEPH RYAN EXECUTIVE VICE PRESIDENT 194635 0 0 0 0 0 5842 0 22798 0 223275 0 0 0 CHARLES CUNNINGHAM SENIOR VICE PRESIDENT 269680 0 0 0 0 0 8103 0 48993 0 326776 0 0 0 MATTHEW FREEDMAN VICE PRESIDENT 139085 0 0 0 0 0 4254 0 14214 0 157553 0 0 0 ERIC DANKO VICE PRESIDENT 98813 87627 0 0 0 0 2841 2519 5307 4706 106961 94852 0 0 AMITAI BIN-NUN VICE PRESIDENT 155880 0 0 0 0 0 4116 0 16797 0 176793 0 0 0 PART I, LINE 3 THE COMPENSATION OF THE PRESIDENT AND OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS. MAYBERG FAMILY FOUNDATION BOARD MEMBER CASHFLOW LOAN X 200000 0 0 0 1 MICHAEL GRANOFF BOARD MEMBER CASHFLOW LOAN X 50000 0 0 0 1 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, 2017, 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 1,458,603. MANAGEMENT AND GENERAL EXPENSES 53,973. FUNDRAISING EXPENSES 10,720. TOTAL EXPENSES 1,523,296. TEMPORARY HELP - CONTRACT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,700. 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 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 SECURING AMERICA'S FUTURE ENERGY ALLIANCE B 145817 ACTUAL COST SECURING AMERICA'S FUTURE ENERGY ALLIANCE N 26493 ACTUAL COST SECURING AMERICA'S FUTURE ENERGY ALLIANCE O 112204 ACTUAL COST