SAE INTERNATIONAL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SAE INTERNATIONAL (EIN 25-1494402)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-12
- IRS object ID
- 201433169349300883
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-12T15:04:07-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 339 SIXTH AVENUE 8TH FL | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251494402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAE INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAEI | BusinessNameControlTxt |
| Phone | 7247764841 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 COMMONWEALTH DRIVE | AddressLine1 |
| City | WARRENDALE | City |
| State | PA | State |
| ZIP Code | 15096 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID L SCHUTT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7247764841 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBEKUH A ELEY | PreparerPersonNm |
| PTIN | P01247672 | PTIN |
| Phone | 4122812501 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID L SCHUTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 COMMONWEALTH DR | AddressLine1 |
| City | WARRENDALE | City |
| State | PA | State |
| ZIP Code | 15096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $95,543,212 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1905 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 257 | TotalEmployeeCnt |
| Total Volunteers | 49400 | TotalVolunteersCnt |
| Total Gross UBI | $3,107,930 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,118,003 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,681,055 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,477,226 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,448,965 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,434,958 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,401,566 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,473,306 | CYInvestmentIncomeAmt |
| PY Other Revenue | $668,988 | PYOtherRevenueAmt |
| CY Other Revenue | $356,578 | CYOtherRevenueAmt |
| PY Total Revenue | $60,200,574 | PYTotalRevenueAmt |
| CY Total Revenue | $57,742,068 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $267,801 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $274,064 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,902,308 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,830,175 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $136,058 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,520,420 | PYOtherExpensesAmt |
| CY Other Expenses | $31,467,576 | CYOtherExpensesAmt |
| PY Total Expenses | $64,690,529 | PYTotalExpensesAmt |
| CY Total Expenses | $56,571,815 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,489,955 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,170,253 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $83,300,306 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,918,856 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,557,306 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,839,682 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,743,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,079,174 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SAE INTERNATIONAL IS A GLOBAL BODY OF SCIENTISTS, ENGINEERS AND PRACTITIONERS THAT ADVANCES SELF-PROPELLED VEHICLE AND SYSTEM KNOWLEDGE IN A NEUTRAL FORUM FOR THE BENEFIT OF SOCIETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,182,705 | ExpenseAmt |
| Revenue | $21,867,926 | RevenueAmt |
| Desc | MAGAZINES AND PUBLICATIONS - PUBLICATION OF AUTOMOTIVE ENGINEERING, AEROSPACE ENGINEERING AND OFF-HIGHWAY MAGAZINES WITH VARIOUS SUPPLEMENTS AS WELL AS PUBLICATION OF BOOKS, TECHNICAL PAPERS, AND STANDARDS FOR THE FIELD OF MOBILITY ENGINEERING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,866,653 | ExpenseAmt |
| Grant | $274,064 | GrantAmt |
| Revenue | $26,567,032 | RevenueAmt |
| Desc | ENGINEERING ACTIVITIES - NATIONAL AND INTERNATIONAL MEETINGS, CONFERENCES & EXHIBITS, STANDARD DEVELOPMENT PROGRAM, LUBRICANT REVIEW PROGRAM, PROFESSIONAL DEVELOPMENT SEMINARS, COOPERATIVE RESEARCH PROGRAM AND PURCHASE OF REFERENCE MATERIALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,155,140 | ExpenseAmt |
| Desc | MEMBER RELATIONS - ADMINISTRATION OF SECTION ACTIVITIES, LEADERSHIP CONFERENCE FOR SECTION OFFICERS, PROCESSING AND EVALUATING MEMBER APPLICATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,054,092 | ExpenseAmt |
| Desc | SAE FOUNDATION - ADMINISTRATION OF RESTRICTED FUNDS DONATED FOR THE PURPOSE OF RECOGNIZING SIGNIFICANT CONTRIBUTIONS TO MOBILITY TECHNOLOGY AND PROMOTING ENGINEERING AND SCIENCE EDUCATION FROM KINDERGARTEN THROUGH GRADUATE SCHOOL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,054,092 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $44,258,590 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 343 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 257 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANA PLESS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7247764841 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 COMMONWEALTH DRIVE | AddressLine1 |
| City | WARRENDALE | City |
| State | PA | State |
| ZIP Code | 15096 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RICHARD GREAVES PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KLAUS HOEHN PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YOSHIO KAWAKAMI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA KAY KRUG PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUN WING LUI PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARON MORGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL BROTHERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SRINIVASA R SRINATH PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARUN KUMAR JAURA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID VASQUEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS KRATZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK LETEINTURIER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN COLLET | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID J GORSICH PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID L SCHUTT PHD | |||||||
| CEO | 40.00 | Yes (X) | $528,214 | $0 | $80,347 | Yes (X) | |
| DONALD G HILLEBRAND | |||||||
| PRESIDENT | 20.00 | Yes (X) | $6,779 | $0 | $0 | Yes (X) | |
| DANIEL M HANCOCK | |||||||
| PRESIDENT NOMINEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RONALD G RATH | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT L IRELAND | |||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GREGORY E SAUNDERS | |||||||
| VICE PRESIDENT-AEROSPACE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFF HEMPHILL | |||||||
| VICE PRESIDENT-AUTOMOTIVE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BHARAT S VEDAK | |||||||
| VICE PRESIDENT-COMMERCIAL VEHICLE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DANA M PLESS | |||||||
| CFO | 40.00 | $210,121 | $0 | $63,945 | Yes (X) | ||
| GREGORY L BRADLEY ESQ | |||||||
| SECRETARY | 40.00 | $255,634 | $0 | $44,947 | Yes (X) | ||
| FRANK O KLEGON | |||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMAS J DROZDA | |||||||
| DIRECTOR, PUBS AND BUS. DEVELOP. | 40.00 | $276,102 | $0 | $66,857 | Yes (X) | ||
| ANDREW SMART | |||||||
| DIRECTOR, SOCIETY AND INDUSTRY PROGRAMS | 40.00 | $242,112 | $0 | $40,411 | Yes (X) | ||
| GARY S SCHKADE | |||||||
| MGR., ASIA-PACIFIC BUS. DEVELOPMENT | 40.00 | $451,950 | $0 | $58,984 | Yes (X) | ||
| SCOTT R SWARD | |||||||
| DIR, SALES, MKTG, GLOBAL CORP SALES | 40.00 | $224,223 | $0 | $37,098 | Yes (X) | ||
| JACK POKRZYWA | |||||||
| BUL - GROUND VEHICLE STANDARDS | 40.00 | $148,848 | $0 | $50,503 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,343,983 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $443,092 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 44 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SIGMA RESOURCES LLC | |||||
| 7950 SALTSBURG RD STE 200 | PITTSBURGH | PA | 15239 | IT CONSULTING | $2,456,324 |
| HYPERMEDIA SOLUTIONS LLC | |||||
| 233 PARK AVE SOUTH 2ND FLOOR | NEW YORK | NY | 10003 | BRANDING CONSULTANT | $1,076,081 |
| PRECISION ELECTRICAL CONTRACTORS | |||||
| 2403 SIDNEY ST STE 125 | PITTSBURGH | PA | 15203 | GENERAL CONTRACTOR | $468,959 |
| PERFORMANCE REVIEW INSTITUTE | |||||
| 161 THORN HILL ROAD | WARRENDALE | PA | 15086 | TECHNICAL CONSULTING | $413,442 |
| RICOH USA INC | |||||
| PO BOX 534777 | ATLANTA | GA | 303534777 | COPYING & MAILING SERVICES | $343,097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,863,774 | MembershipDuesAmt |
| Fundraising | $305,000 | FundraisingAmt |
| Government Grants | $1,039,574 | GovernmentGrantsAmt |
| All Other Contributions | $1,268,878 | AllOtherContributionsAmt |
| Total Contributions | $5,477,226 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEETINGS AND CONFERENCES | 541800 | $22,776,314 | $22,775,254 | $1,060 |
| PUBLICATION SALES | 541800 | $18,497,979 | $18,497,979 | |
| EDUCATIONAL SEMINARS | 541800 | $3,790,718 | $3,790,718 | |
| MAGAZINES | 541800 | $3,369,947 | $263,077 | $3,106,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,434,958 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,114,828 | TotalRevenueColumnAmt |
| Exclusion | $1,114,828 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,017,564 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $703,237 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $314,327 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $314,327 | TotalRevenueColumnAmt |
| Exclusion | $314,327 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,360,974 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,002,496 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,358,478 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,358,478 | TotalRevenueColumnAmt |
| Exclusion | $2,358,478 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $137,662 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $305,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $95,411 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,251 | TotalRevenueColumnAmt |
| Exclusion | $42,251 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,742,068 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,327,028 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,107,930 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,829,884 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,125 | TotalAmt |
| Program Services | $136,125 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,945 | TotalAmt |
| Program Services | $55,945 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,994 | TotalAmt |
| Program Services | $81,994 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,848 | TotalAmt |
| Management And General | $783,848 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,908,892 | TotalAmt |
| Program Services | $14,076,238 | ProgramServicesAmt |
| Management And General | $2,742,080 | ManagementAndGeneralAmt |
| Fundraising | $90,574 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,453,649 | TotalAmt |
| Program Services | $3,543,297 | ProgramServicesAmt |
| Management And General | $887,553 | ManagementAndGeneralAmt |
| Fundraising | $22,799 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,483,987 | TotalAmt |
| Program Services | $1,184,385 | ProgramServicesAmt |
| Management And General | $296,674 | ManagementAndGeneralAmt |
| Fundraising | $2,928 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199,799 | TotalAmt |
| Program Services | $954,553 | ProgramServicesAmt |
| Management And General | $239,104 | ManagementAndGeneralAmt |
| Fundraising | $6,142 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,127 | TotalAmt |
| Program Services | -$935,141 | ProgramServicesAmt |
| Management And General | $1,175,268 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,694 | TotalAmt |
| Program Services | $155,217 | ProgramServicesAmt |
| Management And General | $10,477 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,824,660 | TotalAmt |
| Program Services | $6,383,200 | ProgramServicesAmt |
| Management And General | $1,441,460 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,611,252 | TotalAmt |
| Program Services | $2,141,839 | ProgramServicesAmt |
| Management And General | $1,469,413 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,739 | TotalAmt |
| Program Services | $273,714 | ProgramServicesAmt |
| Management And General | $8,025 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,435,476 | TotalAmt |
| Program Services | $1,921,979 | ProgramServicesAmt |
| Management And General | $511,597 | ManagementAndGeneralAmt |
| Fundraising | $1,900 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,823,113 | TotalAmt |
| Program Services | $5,725,860 | ProgramServicesAmt |
| Management And General | $97,145 | ManagementAndGeneralAmt |
| Fundraising | $108 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,995 | TotalAmt |
| Program Services | $187,995 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,271,286 | TotalAmt |
| Program Services | $1,850,678 | ProgramServicesAmt |
| Management And General | $420,608 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,558 | TotalAmt |
| Program Services | $364,558 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT RENTAL AND MA | $2,717,204 | $1,355,637 | $1,361,567 |
| PRINTING AND PUBLICATIO | $1,996,852 | $1,964,277 | $32,575 |
| COMMISSIONS AND MARKETI | $1,386,578 | $1,385,247 | $1,331 |
| BANK SERVICE CHARGES | $797,850 | $797,850 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,363,192 | TotalAmt |
| Program Services | $653,143 | ProgramServicesAmt |
| Management And General | $698,442 | ManagementAndGeneralAmt |
| Fundraising | $11,607 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,571,815 | TotalAmt |
| Program Services | $44,258,590 | ProgramServicesAmt |
| Management And General | $12,177,167 | ManagementAndGeneralAmt |
| Fundraising | $136,058 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,614 | BOYAmt |
| EOY | $660,306 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,455,498 | BOYAmt |
| EOY | $6,426,116 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,827 | BOYAmt |
| EOY | $18,218 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,061,595 | BOYAmt |
| EOY | $2,487,209 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,674 | BOYAmt |
| EOY | $883,259 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,781,681 | BOYAmt |
| EOY | $1,455,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,429,004 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,368,062 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,078,099 | BOYAmt |
| EOY | $12,060,942 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,717,036 | BOYAmt |
| EOY | $47,777,173 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,000 | BOYAmt |
| EOY | $11,348,416 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,100,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,500,282 | BOYAmt |
| EOY | $1,701,480 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,300,306 | BOYAmt |
| EOY | $86,918,856 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,372,577 | BOYAmt |
| EOY | $8,161,350 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,607,013 | BOYAmt |
| EOY | $6,917,757 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,318,504 | BOYAmt |
| EOY | $6,789,264 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,259,212 | BOYAmt |
| EOY | $22,971,311 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,557,306 | BOYAmt |
| EOY | $44,839,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,567,739 | BOYAmt |
| EOY | $27,666,624 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,720,687 | BOYAmt |
| EOY | $7,086,995 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,454,574 | BOYAmt |
| EOY | $7,325,555 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,743,000 | BOYAmt |
| EOY | $42,079,174 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,300,306 | BOYAmt |
| EOY | $86,918,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,170,253 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,010,442 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $9,155,479 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,820,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,515,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,857,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,681,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,477,226 | CurrentTaxYearAmt |
| Total | $25,352,151 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,820,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,515,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,857,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,681,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,477,226 | CurrentTaxYearAmt |
| Total | $25,352,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $25,352,151 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,477,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,428,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,754,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,938,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,429,155 | CurrentTaxYearAmt |
| Total | $8,028,918 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $724,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,243,226 | CurrentTaxYearAmt |
| Total | $1,967,812 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,124,745 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,124,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,473,626 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $202,834,068 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $6,050 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $6,050 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | SAE INTERNATIONAL SPONSORED A LUNCHEON AT WHICH A GOVERNMENT REGULATORY OFFICIAL SPOKE. OTHER COSTS WERE RELATED TO THE CONGRESSIONAL VISITS MADE DURING THE BOARD OF DIRECTORS MEETING AND A MEETING WITH THE STAFF OF A HOUSE COMMITTEE. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,048,098 | BeginningYearBalanceAmt |
| Contributions | $2,500 | ContributionsAmt |
| Investment Earnings Or Losses | $101,892 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,507 | OtherExpendituresAmt |
| End Year Balance | $1,103,983 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,803,402 | OtherCostOrOtherBasisAmt |
| Book Value | $1,803,402 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,396,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,850,966 | DepreciationAmt |
| Book Value | $7,545,795 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,283 | DepreciationAmt |
| Book Value | $5,162 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,092,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,385,813 | DepreciationAmt |
| Book Value | $2,706,583 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,060,942 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN ABP INTERNATIONAL, INC | $9,819,416 | C |
| PNC CD | $29,000 | C |
| INVESTMENT IN SAE SHANGHAI | $1,500,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,348,416 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITY | $107,338 |
| SCHOLARSHIP COMMITMENT | $124,162 |
| DEFERRED PENSION COSTS | $22,739,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,971,311 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $72,593,076 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,010,441 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,657,417 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $12,230,014 | OtherRevenueAmt |
| Revenue Not Reported | $18,897,872 | RevenueNotReportedAmt |
| Revenue Subtotal | $53,695,204 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $218,968 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3,827,896 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,046,864 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $57,742,068 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $60,224,865 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,657,417 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $11,000,941 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,658,358 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,566,507 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $218,968 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $10,786,340 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $11,005,308 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $56,571,815 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | 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, 2013, 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. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ELIMINATION OF RELATED ORGANIZATION EXPENSES 718,661. SUBSIDIARY INCOME 10,712,705. DIRECT RENTAL EXPENSES 703,237. SPECIAL EVENT EXPENSES 95,411. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DETROIT AND SECTION OF RELATED ORGANIZATIONAL INCOME 3,442,896. ELIMINATION OF RELATED ORGANIZATION 360,000. ELIMINATION OF RELATED ORGANIZATIONAL SERVICE FEES 25,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SUBSIDIARY & SECTION EXPENSES 10,202,293. DIRECT RENTAL EXPENSES 703,237. SPECIAL EVENT EXPENSES 95,411. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATION OF RELATED ORGANIZATION MANAGEMENT FEE 1,630,861. PENSION ADJUSTMENT 9,155,479. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CHINA | 1 | 8 | PROGRAM SERVICES | SAE 2013 VEHICLE ELECTRONICS AND POWERTRAIN TECHNOLOGIES FORUM | $57,038 |
| CHINA | 1 | 8 | PROGRAM SERVICES | SAE 2013 ENERGY SAVINGS AND EMISSION REDUCTION FORUM | $88,371 |
| SOUTH KOREA | 0 | 0 | PROGRAM SERVICES | SAE/KSAE 2013 INTERNATIONAL POWERTRAINS, FUELS & LUBRICANTS MEETING | $209,265 |
| CANADA | 0 | 0 | PROGRAM SERVICES | SAE 2013 AEROTECH CONGRESS & EXHIBITION | $610,418 |
| ITALY | 0 | 1 | PROGRAM SERVICES | SAE 2013 DESIGN, MANUFACTURING AND ECONOMICS OF COMPOSITES SYMPOSIUM | $39,781 |
| GERMANY | 0 | 0 | PROGRAM SERVICES | SAE 2013 AUGMENTED AND VIRTUAL REALITY (AR/VR) TECHNOLOGIES SYMPOSIUM | $54,352 |
| BELGIUM | 0 | 0 | PROGRAM SERVICES | AEROSPACE ALTERNATIVE FUELS SYMPOSIUM | $49,685 |
| CHINA | 1 | 8 | PROGRAM SERVICES | INTERNATIONAL VEHICLE LIGHT WEIGHTING FORUM | $49,890 |
| SPAIN | 0 | 0 | PROGRAM SERVICES | SAFETY MANAGEMENT SYSTEM SYMPOSIUM FOR AEROSPACE DESIGN AND MANUFACTURING | $53,319 |
| CHINA | 1 | 8 | PROGRAM SERVICES | INTERNATIONAL ENERGY SAVINGS AND EMISSIONS REDUCTION FORUM | $50,721 |
| CHINA | 1 | 8 | PROGRAM SERVICES | ELECTRIC POWERTRAIN TECHNOLOGIES SYMPOSIUM | $32,947 |
| CHINA | 1 | 8 | PROGRAM SERVICES | SEMINARS | $130,620 |
| INDIA | 0 | 0 | PROGRAM SERVICES | SEMINARS | $22,507 |
| UNITED KINGDOM | 0 | 3 | PROGRAM SERVICES | AEROSPACE STANDARDS DEVELOPMENT | $296,484 |
| ITALY | 0 | 1 | PROGRAM SERVICES | SALARY AND BENEFITS FOR EMPLOYEE | $140,965 |
| CHINA | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL AIRCRAFT ENGINE AND SYSTEMS FORUM | $51,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 25 | SubtotalEmployeesCnt |
| Continutation Total Office | 3 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 28 | ContinutationTotalEmployeeCnt |
| Total Office | 6 | TotalOfficeCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Subtotal Spent | $1,158,800 | SubtotalSpentAmt |
| Continuation Spent | $779,063 | ContinuationSpentAmt |
| Total Spent | $1,937,863 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | AWARDS | $13,119 | WIRE TRANSFER | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | AWARDS | $5,000 | WIRE TRANSFER | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| EDUCATION | FRANCE | 1 | $8,000 | WIRE TRANSFER | FMV |
| EDUCATION | GERMANY | 6 | $9,500 | WIRE TRANSFER | FMV |
| EDUCATION | CANADA | 1 | $500 | WIRE TRANSFER | FMV |
| EDUCATION | BELGIUM | 2 | $1,400 | WIRE TRANSFER | FMV |
| EDUCATION | GREAT BRITAIN | 3 | $7,500 | WIRE TRANSFER | FMV |
| EDUCATION | JAPAN | 1 | $10,000 | WIRE TRANSFER | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS OF GRANT FUNDS OUTSIDE OF THE UNITED STATES ARE DEEMED IMMATERIAL; THEREFORE, THERE ARE NO MONITORING PROCEDURES NECESSARY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1Amt |
| Gross Receipts Event1 | $442,662 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $305,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $137,662 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $51,299 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $44,112 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $442,662 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $305,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $137,662 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $51,299 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,112 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $95,411 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $42,251 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CORNELL UNIVERSITY | ||||||||
| OFFICE OF FINANCIAL AID STUDENT | EMPLOYMENT SCHOLARSHIP DIVISION PO | ITHACA | NY | 14851 | 150532082 | 501(C)(3) | $5,000 | AWARDS AND SCHOLARSHIPS |
| PRINCETON UNIVERSITY | ||||||||
| PRINCETON FINANCIAL AID OFFICE ATTN | BENJAMIN ELAY 220 WEST COLLEGE | PRINCETON | NJ | 08544 | 481278540 | 501(C)(3) | $6,500 | AWARDS AND SCHOLARSHIPS |
| UNIVERSITY OF MICHIGAN | ||||||||
| OFFICE OF FINANCIAL AID 2500 | STUDENT ACTIVITIES BLDG 515 E JEFFE | ANN ARBOR | MI | 481091316 | 386006309 | 501(C)(3) | $15,000 | AWARDS AND SCHOLARSHIPS |
| FLORIDA STATE UNIVERSITY | ||||||||
| 1500 UNIVERSITY CENTER | TALLAHASSEE | FL | 32306 | 591961248 | 501(C)(3) | $5,000 | AWARDS AND SCHOLARSHIPS | |
| MICHIGAN STATE UNIVERSITY | ||||||||
| FINANCIAL AID 556 E CIRCLE DR RM | 252 | LANSING | MI | 488247543 | 386005984 | 501(C)(3) | $6,000 | AWARDS AND SCHOLARSHIPS |
| UNIVERSITY OF PENNSYLVANIA | ||||||||
| 140 FRANKLIN BLDG 3451 WALNUT ST | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $11,000 | AWARDS AND SCHOLARSHIPS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | AWARDS AND SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 32 | RecipientCnt |
| Cash Grant | $55,945 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE SENT DIRECTLY TO THE SCHOOL RATHER THAN THE INDIVIDUAL; THEREFORE, MONITORING IS NOT REQUIRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID L SCHUTT PHD | ||||||||||||||
| CEO | $425,000 | $0 | $98,281 | $0 | $4,933 | $0 | $64,889 | $0 | $15,458 | $0 | $608,561 | $0 | $0 | $0 |
| DANA M PLESS | ||||||||||||||
| CFO | $176,561 | $0 | $27,216 | $0 | $6,344 | $0 | $51,202 | $0 | $12,743 | $0 | $274,066 | $0 | $0 | $0 |
| GREGORY L BRADLEY ESQ | ||||||||||||||
| SECRETARY | $221,835 | $0 | $33,799 | $0 | $0 | $0 | $29,885 | $0 | $15,062 | $0 | $300,581 | $0 | $0 | $0 |
| THOMAS J DROZDA | ||||||||||||||
| DIRECTOR, PUBS AND BUS. DEVELOP. | $224,567 | $0 | $43,650 | $0 | $7,885 | $0 | $52,249 | $0 | $14,608 | $0 | $342,959 | $0 | $0 | $0 |
| ANDREW SMART | ||||||||||||||
| DIRECTOR, SOCIETY AND INDUSTRY PROGR | $208,833 | $0 | $31,600 | $0 | $1,679 | $0 | $27,385 | $0 | $13,026 | $0 | $282,523 | $0 | $0 | $0 |
| GARY S SCHKADE | ||||||||||||||
| MGR., ASIA-PACIFIC BUS. DEVELOPMENT | $158,016 | $0 | $20,000 | $0 | $273,934 | $0 | $30,582 | $0 | $28,402 | $0 | $510,934 | $0 | $0 | $0 |
| SCOTT R SWARD | ||||||||||||||
| DIR, SALES, MKTG, GLOBAL CORP SALES | $190,490 | $0 | $33,733 | $0 | $0 | $0 | $22,194 | $0 | $14,904 | $0 | $261,321 | $0 | $0 | $0 |
| JACK POKRZYWA | ||||||||||||||
| BUL - GROUND VEHICLE STANDARDS | $141,235 | $0 | $7,613 | $0 | $0 | $0 | $36,588 | $0 | $13,915 | $0 | $199,351 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | EXPLANATION: TWO OFFICERS WERE PROVIDED SPOUSAL TRAVEL; ONE OFFICER WAS PROVIDED SOCIAL CLUB DUES; AND ONE EMPLOYEE (EXPAT) WAS PROVIDED TAX INDEMNIFICATION AND GROSS UP PAYMENTS, AND A HOUSING ALLOWANCE. OTHER THAN CLUB DUES, THESE BENEFITS ARE ALL TREATED AS TAXABLE COMPENSATION. |
| PART I, LINE 4B | SAE INTERNATIONAL MADE A PAYMENT OF $35,875 TO A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ON BEHALF OF DAVID SCHUTT, CEO. |
| PART I, LINE 5 | BOTH ANNUAL FINANCIAL AND OPERATIONAL TARGETS WERE SET FOR SAE INTERNATIONAL. BASED ON THE PERFORMANCE AGAINST THESE FINANCIAL TARGETS, INCENTIVE COMPENSATION WAS ACCRUED AND AWARDED TO RELEVANT MEMBERS OF THE EXECUTIVE MANAGEMENT COUNCIL (EMC). |
| PART I, LINE 6 | BOTH ANNUAL FINANCIAL AND OPERATIONAL TARGETS WERE SET FOR SAE INTERNATIONAL. BASED ON THE PERFORMANCE AGAINST THESE FINANCIAL TARGETS, INCENTIVE COMPENSATION WAS ACCRUED AND AWARDED TO RELEVANT MEMBERS OF THE EMC. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | SAE INTERNATIONAL IS A GLOBAL BODY OF SCIENTISTS, ENGINEERS AND PRACTITIONERS THAT ADVANCES SELF-PROPELLED VEHICLE AND SYSTEM KNOWLEDGE IN A NEUTRAL FORUM FOR THE BENEFIT OF SOCIETY. CHARITABLE ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, FUNDING OF EDUCATIONAL PROGRAMS TO ENCOURAGE AND INCREASE STUDENT PARTICIPATION AND ACHIEVEMENT IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM), AND NUMEROUS SCHOLARSHIP AND AWARD PROGRAMS. |
| FORM 990, PART VI, SECTION A, LINE 3 | SAE OUTSOURCES THE MANAGEMENT OF ITS INFORMATION TECHNOLOGY BUSINESS UNIT TO SIGMA RESOURCES, LLC. |
| FORM 990, PART VI, SECTION A, LINE 6 | SAE HAS THE FOLLOWING GRADES OF MEMBERSHIP: HONORARY, FELLOW, MEMBER, AFFILIATE, JOINT AND STUDENT. ONLY MEMBERS IN THE FOLLOWING GRADES ARE ENTITLED TO VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERSHIP: HONORARY, FELLOW, AND MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS SHALL BE NOMINATED BY THE EXECUTIVE NOMINATING COMMITTEE AND SHALL BE ELECTED BY AND FROM AMONG THE VOTING MEMBERS |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN WILL BE INITIALLY REVIEWED BY THE SAE CONTROLLER AND CHIEF FINANCIAL OFFICER. THE RETURN WILL THEN BE POSTED TO THE BOARD DISCUSSION FORUM. EACH BOARD MEMBER WILL BE ASKED TO ELECTRONICALLY ACKNOWLEDGE THAT THEY HAVE REVIEWED THE RETURN. QUESTIONS BY BOARD MEMBERS CAN BE POSTED TO THE FORUM DURING THE REVIEW PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 12C | SAE ENFORCES A CONFLICT OF INTEREST POLICY IN ORDER TO PREVENT THE PERSONAL OR FINANCIAL INTERESTS OF SAE BOARD MEMBERS OR COMMITTEE MEMBERS FROM INTERFERING WITH PERFORMANCE OF THEIR FIDUCIARY DUTIES TO SAE. MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT DISCLOSING ALL MATERIAL BUSINESS, FINANCIAL AND ORGANIZATIONAL INTERESTS AND AFFILIATIONS THEY OR PERSONS CLOSE TO THEM HAVE WHICH COULD BE CONSTRUED AS RELATED TO THE INTERESTS OF SAE. DISCLOSURE SHALL ALSO BE MADE IF A MATERIAL CONFLICT OF INTEREST ARISES IN THE COURSE OF THE MEMBER'S SERVICE TO SAE, WHETHER ARISING OUT OF THE MEMBER'S EMPLOYMENT, CONSULTING, INVESTMENTS, OR ANY OTHER ACTIVITY. IF AT ANY TIME A CONFLICT OF INTEREST EXISTS, THE MEMBER WILL EITHER BE ASKED TO REMOVE THEMSELVES FROM PARTICIPATING IN THE DELIBERATIONS AND/OR VOTING ON THE MATTER PRESENTING THE CONFLICT OR IN SOME INSTANCES, IF IT WOULD BECOME NECESSARY, THE MEMBER WOULD BE ASKED TO SUBMIT THEIR RESIGNATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | SAE INTERNATIONAL DID USE A DOCUMENTED PROCESS FOR DETERMINING THE EXECUTIVE MANAGEMENT'S COMPENSATION WHICH INCLUDED THE CEO POSITION'S COMPENSATION. THIS INCLUDED A WRITTEN PERFORMANCE APPRAISAL COMPLETED BY ALL MEMBERS OF THE SAE COMPENSATION COMMITTEE AS WELL AS INPUT FROM THE CEO. COMPARABLE DATA WAS INTRODUCED BY A THIRD PARTY COMPENSATION CONSULTING ORGANIZATION TO ENSURE MARKET PRICING. ALL DECISIONS AS A RESULT OF THIS EVALUATION PROCESS WERE DOCUMENTED IN THE JANUARY 2013 COMPENSATION COMMITTEE MEETING MINUTES. THE PROCESS WAS LAST UNDERTAKEN IN 2013. |
| 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 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,383,200. MANAGEMENT AND GENERAL EXPENSES 1,441,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,824,660. |
| FORM 990, PART XI, LINE 9: | PENSION ADJUSTMENT 9,155,479. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAE GLOBAL LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 COMMONWEALTH DRIVE | AddressLine1 |
| City | WARRENDALE | City |
| State | PA | State |
| ZIP Code | 15096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453526121 | EIN |
| Primary Activities | FURTHER THE PURPOSES OF THE MEMBER (SAE INTERNATIONAL) | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Total Income | -$311,345 | TotalIncomeAmt |
| End Of Year Assets | $2,196,332 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAE INTERNATIONAL | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERFORMANCE REVIEW INSTITUTE | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 THORNHILL ROAD | AddressLine1 |
| City | WARRENDALE | City |
| State | PA | State |
| ZIP Code | 150867527 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251633904 | EIN |
| Primary Activities | TO COMPILE AND REVIEW PERFORMANCE STANDARDS | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501 (C) (6) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAE INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABP INTERNATIONAL INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 261 5TH AVENUE STE 1901 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112903233 | EIN |
| Primary Activities | PUBLISHING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAE INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | S | EntityTypeTxt |
| Share Of Total Income | $1,243,226 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $12,817,812 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PERFORMANCE REVIEW INSTITUTE | ||
| D | $167,347 | FMV |
| PERFORMANCE REVIEW INSTITUTE | ||
| E | $123,960 | FMV |
| PERFORMANCE REVIEW INSTITUTE | ||
| J | $304,203 | FMV |
| PERFORMANCE REVIEW INSTITUTE | ||
| Q | $1,197,672 | FMV |
| PERFORMANCE REVIEW INSTITUTE | ||
| M | $292,300 | FMV |
| ABP INTERNATIONAL INC | ||
| E | $3,000,000 | FMV |
| ABP INTERNATIONAL INC | ||
| M | $360,000 | FMV |