Form 990 for tax year 2022
Filed by SAE INDUSTRY TECHNOLOGIES CONSORTIA.
Totals
- Total revenue
- $6,360,287
- Total expenses
- $6,260,509
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $5,720,439
- Investment income
- -$32,930
- Other revenue
- $672,778
- Total assets, end of year
- $3,595,903
- Total liabilities, end of year
- $2,667,651
- Net assets or fund balances, end of year
- $928,252
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBERSHIP DUES
total $3,236,581 · related or exempt $3,236,581
-
2b · Program service revenue: CERTIFICATION FEES
total $1,376,934 · related or exempt $1,376,934
-
2c · Program service revenue: TRADE SHOW AND SPONSORSHIPS REVENUE
total $729,544 · related or exempt $729,544
-
2d · Program service revenue: TECHNICAL ACTIVITIES
total $195,694 · related or exempt $195,694
-
2e · Program service revenue: MANAGEMENT FEES
total $181,686 · related or exempt $181,686
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $672,778 · related or exempt $672,778
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $32,930
-
7c · Gain or loss
other assets -$32,930
-
7d · Net gain or loss
total -$32,930 · excluded -$32,930
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $419,790
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,617,422
-
8 · Pension plan contributions
total $293,817
-
9 · Other employee benefits
total $265,931
-
10 · Payroll taxes
total $204,513
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $52,562
-
11c · Fees: accounting
total $263,652
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $652,752
-
12 · Advertising and promotion
total $6,618
-
13 · Office expenses
total $155,554
-
14 · Information technology
total $85,977
-
15 · Royalties
total $0
-
16 · Occupancy
total $152,675
-
17 · Travel
total $216,850
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $375,616
-
20 · Interest
total $4,844
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $337,699
-
23 · Insurance
total $27,828
-
24a · Other expenses: IAMTS TRANSITION AGREEMENT
total $50,752
-
24b · Other expenses: BAD DEBT
total $35,641
-
24c · Other expenses: NVIDIA MEMBERSHIP
total $25,000
-
24d · Other expenses: MISCELLANEOUS
total $15,016
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $246,737 · end of year $169,616
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $538,621 · end of year $812,897
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $79,568 · end of year $82,239
-
10a · Land, buildings and equipment: cost or other basis
$1,660,494
-
10b · Land, buildings and equipment: accumulated depreciation
$713,156
-
10c · Land, buildings and equipment, net
beginning of year $1,041,348 · end of year $947,338
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $10,659
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $795,549 · end of year $752,249
-
15 · Other assets
beginning of year $344,017 · end of year $820,905
-
17 · Accounts payable and accrued expenses
beginning of year $411,957 · end of year $787,938
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $1,258,991 · end of year $1,182,424
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $546,418 · end of year $697,289
-
27 · Net assets without donor restrictions
beginning of year $828,474 · end of year $928,252
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE MISSION OF SAE INDUSTRY TECHNOLOGIES CONSORTIA IS TO ENABLE INDUSTRIES TO CONNECT, COLLABORATE AND POSITIVELY IMPACT GLOBAL INDUSTRIES BY EMPOWERING IMPLEMENTATION OF PRE-COMPETITIVE SOLUTIONS AND INNOVATIVE TECHNOLOGIES THROUGH TRUSTED RELATIONSHIPS BETWEEN PUBLIC, PRIVATE, ACADEMIC AND GOVERNMENT ORGANIZATIONS.
Activities or mission (Part I)
SAE INDUSTRY TECHNOLOGIES CONSORTIA IS ORGANIZED FOR THE DEVELOPMENT OF AUTOMOTIVE AND AEROSPACE STANDARDS AND GUIDELINES AND FOR THE DEVELOPMENT OF CERTIFICATION PROGRAMS.
-
ARINC INDUSTRY ACTIVITIES (ARINC IA) - NATIONAL AND INTERNATIONAL MEETINGS; STANDARDS DEVELOPMENT PROGRAMS, DATA MANAGEMENT.
-
PROBITAS AUTHENTICATION - TRAINING AND AUDITOR/SKILLED PERSONNEL AUTHENTICATION PROGRAM.
-
AUTOMATED VEHICLE SAFETY CONSORTIUM (AVSC) -PUBLICATION OF BEST PRACTICES AND PRINCIPLES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David L Schutt PhDDAVID L SCHUTT PHD
PRESIDENT, EX-OFFICIO
- Total calculated
- $1,426,784
- From this org
- $0
- From related orgs
- $1,375,237
- Other
- $51,547
- Hours/week
- 7 + 33 related
Schedule J breakdown matched by us
- Base
- $0 + $917,400 related
- Bonus
- $0 + $286,000 related
- Other
- $0 + $171,837 related
- Deferred
- $0 + $30,500 related
- Nontaxable benefits
- $0 + $21,047 related
- Filer's total
- $0 + $1,426,784 related
-
Brian TrybendBRIAN TRYBEND
See Schedule O
- Total calculated
- $407,708
- From this org
- $0
- From related orgs
- $345,000
- Other
- $62,708
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $0 + $257,000 related
- Bonus
- $0 + $88,000 related
- Other
- $0
- Deferred
- $0 + $53,240 related
- Nontaxable benefits
- $0 + $9,468 related
- Filer's total
- $0 + $407,708 related
-
Michael McNairMICHAEL MCNAIR
SAE ITC VICE PRESIDENT
- Total calculated
- $247,247
- From this org
- $205,750
- From related orgs
- $0
- Other
- $41,497
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,750
- Bonus
- $20,000
- Other
- $0
- Deferred
- $19,182
- Nontaxable benefits
- $22,315
- Filer's total
- $247,247
-
Edward StraubEDWARD STRAUB
SAE ITC VICE PRESIDENT
- Total calculated
- $236,086
- From this org
- $198,470
- From related orgs
- $0
- Other
- $37,616
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,470
- Bonus
- $20,000
- Other
- $0
- Deferred
- $19,847
- Nontaxable benefits
- $17,769
- Filer's total
- $236,086
-
Michael RockwellMICHAEL ROCKWELL
EXECUTIVE DIRECTOR, ARINC
- Total calculated
- $234,927
- From this org
- $205,929
- From related orgs
- $0
- Other
- $28,998
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,929
- Bonus
- $10,000
- Other
- $0
- Deferred
- $19,993
- Nontaxable benefits
- $9,005
- Filer's total
- $234,927
-
Peter DotyPETER DOTY
SAE ITC VICE PRESIDENT
- Total calculated
- $229,614
- From this org
- $207,000
- From related orgs
- $0
- Other
- $22,614
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,000
- Bonus
- $20,000
- Other
- $0
- Deferred
- $20,700
- Nontaxable benefits
- $1,914
- Filer's total
- $229,614
-
Sam BuckwalterSAM BUCKWALTER
LEAD PRINCIPAL ENG. SPECIALIST
- Total calculated
- $215,865
- From this org
- $176,031
- From related orgs
- $0
- Other
- $39,834
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,031
- Bonus
- $0
- Other
- $1,000
- Deferred
- $17,106
- Nontaxable benefits
- $22,728
- Filer's total
- $215,865
-
Lisa SpellmanLISA SPELLMAN
SR. BUS. DEVEL. MGR SPECIALIST
- Total calculated
- $212,501
- From this org
- $174,037
- From related orgs
- $0
- Other
- $38,464
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,037
- Bonus
- $25,000
- Other
- $0
- Deferred
- $17,404
- Nontaxable benefits
- $21,060
- Filer's total
- $212,501
-
Laurie StromLAURIE STROM
CHAIRWOMAN (THRU 06/22)
- Total calculated
- $184,864
- From this org
- $166,223
- From related orgs
- $0
- Other
- $18,641
- Hours/week
- 33 + 7 related
Schedule J breakdown matched by us
- Base
- $112,223
- Bonus
- $54,000
- Other
- $0
- Deferred
- $9,006
- Nontaxable benefits
- $9,635
- Filer's total
- $184,864
-
Joseph StanleyJOSEPH STANLEY
SECR./TREASURER (AS OF 12/22)
- Total calculated
- $147,794
- From this org
- $0
- From related orgs
- $117,341
- Other
- $30,453
- Hours/week
- 12 + 28 related
-
Alan BergerALAN BERGER
CHAIR AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Isabelle CaronISABELLE CARON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Del CostyDEL COSTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ori MaromORI MAROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 3:
- THE PRESIDENT IS COMPENSATED BY SAE INTERNATIONAL VIA FULLSIGHT LLC (FORMERLY KNOWN AS THORNHILL LLC), BOTH OF WHICH ARE RELATED ORGANIZATIONS. SAE INTERNATIONAL USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE RELATED ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: -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 EMPLOYEE PARTICIPATED IN THE 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN AND RECEIVED AN EMPLOYER CONTRIBUTION DURING 2022: BRIAN TRYBEND, INTERIM SAE ITC EVP/COO - $22,740 LAURIE STROM, FORMER SAE ITC EVP/COO - NONE
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(6) · SEE Part VII · PA
Directly controlled by SAE INT'L
-
501(C)(3) · See Part VII · PA
Directly controlled by NA
-
501(C)(3) · SEE PART VII · PA · controlled entity
Directly controlled by sae ITC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Fullsight LLC
EXLUDED · Payroll · PA · 33.333% owned · share of income $0 · share of assets $934,877
Directly controlled by SAE Int'l
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SAE Media Group
C-CORP · PUBLISHING · NY · share of income $0 · share of assets $0
Directly controlled by SAE INT'L
-
SMi GROUP LIMITED
C-CORP · Support Services · UK · share of income $0 · share of assets $0
Directly controlled by SMI Grp Holding
-
SAE INDUSTRIAL CONSULTING SERVICES
C-Corp · Consulting · CH · share of income $0 · share of assets $0
Directly controlled by SAE Global LLC
-
SAE GROUP EUROPE BV
LLC · Support Services · NL · share of income $0 · share of assets $0
Directly controlled by SAE Global LLC
-
PRI EUROPE LIMITED
C-Corp · Support Services · UK · share of income $0 · share of assets $0
Directly controlled by PRI
-
PRI CAPE (BEIJING) CERTIFICATION
C-Corp · Support Services · CH · share of income $0 · share of assets $0
Directly controlled by PRI
-
OCTONX
LLC · Support Services · NL · 100% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by SAE ITC
-
SMI Group Holdings
C-CORP · Support Services · UK · share of income $0 · share of assets $0
Directly controlled by SAE INT'L
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 September 2022
- IRS schema version
- 2022v5.0
- Source object
- 202303039349302490
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