2021-11-15T08:54:47-06:00 2020-12-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2020-01-01 201727977 SECURING AMERICA'S FUTURE ENERGY FOUNDATION SECU 2024612360 1111 19TH STREET NW NO 406 WASHINGTON DC 20036 RAPHAEL DIAMOND PRESIDENT & CEO 2024612360 2021-11-12 1 RAPHAEL DIAMOND XXX-XX-XXXX JENNIFER S HAN P00633304 2022937000 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RAPHAEL DIAMOND 1111 19TH STREET NW NO 406 WASHINGTON DC 20036 3289679 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 46 9 0 0 2807442 3089679 86000 200000 0 0 353 0 2893795 3289679 0 0 0 0 2290988 1588762 5000 0 189970 1851498 1210089 4147486 2798851 -1253691 490828 1717577 2567369 2271324 1925115 -553747 642254 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 1023699 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. 563365 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). 190872 200000 FUTURE MOBILITY: PREDICATED ON RESEARCH AND ADVOCACY, THIS INITIATIVE WILL PROVIDE NEW DATA AND METHODOLOGIES TO DRIVE INNOVATIVE POLICY THAT OPTIMIZES ACROSS FIVE AREAS FOR A CLEANER ENVIRONMENT, ENHANCED SECURITY, ECONOMIC OPPORTUNITY, SAFETY, AND ACCESS. 1777936 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 24 0 1 46 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 RAPHAEL DIAMOND PRESIDENT & CEO 32.00 16.00 X X 159790 77793 28179 ROBERT S HIRT SECRETARY 3.00 1.00 X 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 JACQUELYN BURMAN DIR OF OPERATIONS & FINANCE 30.00 1.00 X 75350 0 14853 ALISYN MALEK EXECUTIVE DIRECTOR 40.00 0.00 X 143451 0 4715 ALYSSA SIDDIQUI MANAGING DIRECTOR OF CORPORATE ENGAGEMENTS 23.70 5.30 X 86234 19448 4095 464825 97241 51842 2 0 1 0 BARRY H CALDWELL 3838 GARRISON STREET NW SUITE 5 WASHINGTON DC 20016 CONSULTING 280000 RONALD MINSK 5504 SURREY LANE CHEVY CHASE MD 20815 CONSULTING 247000 2 3089679 3089679 CONTRACT REVENUE 900099 200000 200000 200000 3289679 200000 0 0 X 268945 123276 84303 61366 1114422 588657 508573 17192 20537 17380 1367 1790 90243 74924 7418 7901 94615 70769 12360 11486 7686 7686 45408 45408 658978 609137 15908 33933 4165 4165 56896 36023 15527 5346 197073 113972 69257 13844 46713 20879 11011 14823 1929 1448 481 18157 18157 50155 22960 23540 3655 617 460 78 79 DUES AND SUBSCRIPTIONS 109790 89048 3538 17204 BANK CHARGES 5690 5690 ORGANIZATIONAL EXPENSES 4830 3341 886 603 STAFF DEVELOPMENT 2002 1497 238 267 2798851 1777936 830945 189970 149430 380262 718061 958442 9909 492097 78870 50628 1082027 497546 659848 584481 101459 101459 1717577 2567369 431936 109211 489710 211181 1349678 1604723 2271324 1925115 X -1548917 -550253 995170 1192507 -553747 642254 1717577 2567369 X 490828 705173 X X 0 1 X 1 0 X 4599502 5685656 4352771 2807442 3089679 20535050 4599502 5685656 4352771 2807442 3089679 20535050 7763925 12771125 1641 1641 141251 353 141604 20678295 853819 0.61760 0.61310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 141,251. 2019 AMOUNT: $ 353. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2798851 2798851 289943 72486 0 0 401180 363477 357374 289943 1411974 2117961 100295 90869 89344 72486 352994 529491 591480 95638 495842 288622 238581 50041 201925 163327 38598 584481 DEFERRED RENT 945016 CAPITAL LEASE 17662 DUE TO RELATED PARTIES 642045 1604723 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, 2020 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 159790 77793 0 0 0 0 4611 2245 14341 6982 178742 87020 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 581,037. MANAGEMENT AND GENERAL EXPENSES 11,343. FUNDRAISING EXPENSES 29,667. TOTAL EXPENSES 622,047. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 19,035. MANAGEMENT AND GENERAL EXPENSES 3,335. FUNDRAISING EXPENSES 3,121. TOTAL EXPENSES 25,491. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 6,907. MANAGEMENT AND GENERAL EXPENSES 1,167. FUNDRAISING EXPENSES 1,074. TOTAL EXPENSES 9,148. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 1,495. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 71. TOTAL EXPENSES 1,629. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. STAGING: PROGRAM SERVICE EXPENSES 163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163. FORM 990, PART XI, LINE 9: PPP FORGIVABLE LOAN RECOGNIZED AS REVENUE BUT NOT FORGIVEN IN FY 2021 530,904. EMPLOYEE RETENTION CREDIT RECOGNIZED AS REVENUE BUT NOT RECEIVED IN FY 2021 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 122156 ACTUAL COST SECURING AMERICA'S FUTURE ENERGY ALLIANCE O 241708 ACTUAL COST