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ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN A POSITION THAT IS UNCERTAIN. AN UNCERTAIN POSITION IS DEFINED AS ONE IN WHICH THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. false true false true false false false false false DAVID L SCHUTT PHD COO & DIRECTOR 0 950000 0 278525 0 179133 0 33000 0 22941 0 1463599 0 0 DAVID STRUTH SECRETARY-TREASURER 0 208608 0 57749 0 0 0 26636 0 24413 0 317406 0 0 BRANDON CARD PRESIDENT AND CHAIR 195694 0 27599 0 0 0 20673 0 22295 0 266261 0 0 0 MARK PICKETT SR. BUS. DEVELOP. MGR. SPEC. 167586 0 23715 0 500 0 19180 0 25230 0 236211 0 0 0 JAMES HAJDO SR. PRGRM. OPS. MGR. SPEC. 126072 0 0 0 500 0 8875 0 20310 0 155757 0 0 0 BRIAN TRYBEND SAE ITC EVP/COO (THRU 07/23) 0 300690 0 97660 0 0 0 58628 0 10097 0 467075 0 0 FABIAN KOARK SAE ITC EVP/COO (AS OF 07/23) 0 130000 0 0 0 8721 0 27950 0 4535 0 171206 0 0 LAURIE STROM SAE ITC EVP/COO (THRU 06/23) 0 107210 0 0 0 0 0 0 0 0 0 107210 0 0 GREGORY BRADLEY ESQ CHIEF GENERAL COUNSEL 0 324210 0 84840 0 0 0 40905 0 19711 0 469666 0 0 RICHARD WILKIE CHIEF INFORMATION OFFICER 0 327180 0 80360 0 0 0 40754 0 21434 0 469728 0 0 SCHEDULE J, PART I, LINE 3 THE COO/DIRECTOR IS COMPENSATED BY SAE INTERNATIONAL VIA FULLSIGHT LLC, BOTH OF WHICH ARE RELATED ORGANIZATIONS. SAE INTERNATIONAL USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE RELATED ORGANIZATION'S PRESIDENT AND CHAIR: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY OR STUDY -WRITTEN EMPLOYMENT CONTRACT -APPROVAL BY THE SAE INTERNATIONAL BOARD'S COMPENSATION COMMITTEE SCHEDULE J, PART I, LINE 4B THE FOLLOWING EMPLOYEES PARTICIPATED IN THE 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN AND/OR RECEIVED AN EMPLOYER CONTRIBUTION DURING 2023: BRIAN TRYBEND, SAE ITC EVP/COO - $25,628 FABIAN KOARK, SAE ITC EVP/COO - $16,250 GREGORY BRADLEY, ESQ., CHIEF GENERAL COUNSEL - $7,905 RICHARD WILKIE, CHIEF INFORMATION OFFICER - $7,754 SCHEDULE J, PART I, LINE 5A BOTH ANNUAL FINANCIAL AND OPERATIONAL TARGETS WERE SET FOR THE ORGANIZATION. INCENTIVE COMPENSATION WAS ACCRUED AND AWARDED TO RELEVANT MEMBERS OF THE ORGANIZATION BASED ON THE PERFORMANCE AGAINST THESE FINANCIAL TARGETS. FORM 990, PART I, LINE 1 (CONTINUED FROM PART I, LINE 1) ENGINEERING ACTIVITIES TO LEVERAGE INDUSTRY ADVANCEMENTS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF SAE GT ("MEMBER"), AS SUCH TERM IS USED IN THE MICHIGAN NONPROFIT CORPORATION LAWS, SHALL BE SAE INDUSTRY TECHNOLOGIES CONSORTIA ("SAE ITC"), WHOSE VOTE SHALL BE CAST BY THE PRESIDENT OF SAE ITC. FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS OF SAE GT SHALL BE A PRESIDENT & CHAIR OF THE BOARD, CHIEF OPERATING OFFICER AND SECRETARY-TREASURER. THE PRESIDENT & CHAIR AND SECRETARY-TREASURER SHALL BE ELECTED BY THE PRESIDENT OF THE MEMBER. THE CHIEF OPERATING OFFICER SHALL BE THE PRESIDENT OF THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS REVIEWED BY MANAGEMENT AND THEN IS PROVIDED ELECTRONICALLY TO THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE IS ANNUALLY REQUIRED TO CONFIRM THEIR COMPLIANCE WITH OR DISCLOSE POTENTIAL INTERESTS WHICH COULD GIVE RISE TO CONFLICTS OF THE POLICY VIA ELECTRONIC SIGNATURE THROUGH AN AUTOMATED BOARD MANAGEMENT SOFTWARE PROGRAM. FORM 990, PART VI, SECTION C, LINES 15A & 15B SAE GOVERNMENT TECHNOLOGIES AND AFFILIATES USE A DOCUMENTED PROCESS FOR DETERMINING THE EXECUTIVE COMPENSATION, INCLUDING THE COMPENSATION FOR THE EXECUTIVE VICE PRESIDENT-CHIEF OPERATING OFFICER OF SAE-ITC. THE COMPENSATION IS MARKET PRICED WITH BENCHMARK DATA BASED ON THE APPLICABLE JOB DESCRIPTION FOR THE POSITION. THIS POSITION WAS MARKET PRICED IN 2023. INCUMBENTS MERIT INCREASE IS BASED ON JOB PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS & SUBCONTRACT TOTAL FEES:883522 PERFORMANCE REVIEW INSTITUTE 161 THORNHILL RD WARRENDALE PA 15096 251633904 SEE PART VII PA 501(c)(6) SAE INT'L false SAE INTERNATIONAL 400 COMMONWEALTH DR WARRENDALE PA 15096 251494402 SEE PART VII PA 501(c)(3) 7 NA false SAE INDUSTRY TECHNOLOGIES CONSORTIA 400 Commonwealth Dr WARRENDALE PA 15096 204860294 SEE PART VII PA 501(C)(6) SAE INT'L false FULLSIGHT LLC 400 COMMONWEALTH DRIVE WARRENDALE PA 15096 822833702 SHARED SERVICES PA SAE Int'l EXCLUDED 0 0 false false SAE MEDIA GROUP 261 5TH AVENUE SUITE 1901 NEW YORK NY 10016 112903233 PUBLISHING NY SAE INT'L C-CORP 0 0 false OCTONX SATURNUSSTRAAT 46-62 HOOFDDORP 2132 HB NL 000000000 SUPPORT SERVICES NL SAE ITC LLC 0 0 false SMI GROUP LIMITED GROUND FL INDIA HOUSE 45 CURLEW ST LONDON UK SE1 2ND 000000000 SUPPORT SERVICES UK SMI GRP Holding C-CORP 0 0 false SAE INDUSTRIAL CONSULTING SERVICES NO 1350 N Sichuan Rd Litong Plaza Rm SHANGHAI CH 200085 000000000 CONSULTING CH SAE GLOBAL LLC C-CORP 0 0 false SAE GROUP EUROPE BV FRED ROESKESTRAAT 115 AMSTERDAM NL 1076 EE 000000000 SUPPORT SERVICES NL SAE GLOBAL LLC LLC 0 0 false PRI EUROPE LIMITED 1 YORK STREET LONDON UK W1U 6PA 000000000 SUPPORT SERVICES UK PRI C-Corp 0 0 false PRI CAPE (BEIJING) CERTIFICATION RM 219 BLDG NO 1 JINGSHUN RD B BEIJING CH 000000000 SUPPORT SERVICES CH PRI C-CORP 0 0 false SMI Group Holdings Limited GROUND FL INDIA HOUSE 45 CURLEW ST London UK SE1 2ND 000000000 SUPPORT SERVICES UK SAE Int'l C-Corp 0 0 false SRI - JICQA CORP 12TH FLOOR IRIFUNE CHUO-KU TOKYO JA 104-0042 000000000 SUPPORT SERVICES JA PRI LLC 0 0 false false false false false false false false false false false true false false false true true false true true SAE INDUSTRY TECHNOLOGIES CONSORTIA R 1900000 FMV SAE INDUSTRY TECHNOLOGIES CONSORTIA O 610932 FMV SAE INDUSTRY TECHNOLOGIES CONSORTIA S 408066 FMV SAE INDUSTRY TECHNOLOGIES CONSORTIA P 388353 FMV SCHEDULE R, PART II, LINE 1B THE PURPOSE OF PERFORMANCE REVIEW INSTITUTE IS TO FOSTER, ADVANCE, AND PROMOTE THE INTERESTS OF THOSE REGULATED MANUFACTURING AND MAINTENANCE INDUSTRIES MOST LIKELY TO BENEFIT FROM A COLLECTIVE, GLOBALIZED APPROACH TO QUALITY MANAGEMENT AND PROCESS STANDARDIZATION; TO COMPILE AND REVIEW PERFORMANCE STANDARDS; TO PROMOTE AND ADMINISTER QUALITY ASSURANCE, ACCREDITATION AND CERTIFICATION PROGRAMS FOR THE BENEFIT OF THE GENERAL PUBLIC, INDUSTRY AND GOVERNMENT; AND TO CONTRIBUTE FUNDS, PROPERTY AND SERVICE TO NONPROFIT ORGANIZATIONS THAT DEVELOP AND PUBLISH STANDARDS FOR MAINTAINING AND IMPROVING QUALITY AND PERFORMANCE. SCHEDULE R, PART II, LINE 2B SAE INTERNATIONAL IS A TECHNICAL SOCIETY AIMED AT DEVELOPING, COLLECTING, AND DISSEMINATING, ON A WORLDWIDE BASIS, THE KNOWLEDGE OF MOBILITY TECHNOLOGIES IN ORDER TO ADVANCE THESE FIELDS AND THEIR PRACTITIONERS IN A MANNER WHICH SERVES HUMANITY. SCHEDULE R, PART II, LINE 3B THE PRIMARY ACTIVITY OF SAE INDUSTRY TECHNOLOGIES CONSORTIA IS TO PROVIDE AN EFFICIENT AND LEGAL FRAMEWORK FOR AUTOMOTIVE, AEROSPACE, OR COMMERCIAL VEHICLE COMPANIES AND ORGANIZATIONS TO CREATE SOLUTIONS TO TECHNICAL AND BUSINESS PROBLEMS.