Totals
- Total revenue
- $82,449,462
- Total expenses
- $79,318,979
- Contributions and grants received
- $6,324,085
- Grants paid
- $799,551
- Program service revenue
- $44,063,750
- Investment income
- $3,311,478
- Other revenue
- $28,750,149
- Total assets, end of year
- $105,845,396
- Total liabilities, end of year
- $39,674,351
- Net assets or fund balances, end of year
- $66,171,045
- Program services expenses (Part IX)
- $68,390,390
- Management and general expenses
- $10,600,770
- Fundraising expenses
- $327,819
- Program service expenses (Part III)
- $68,390,390
Program services were 86.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1b · Membership dues
$2,289,173
-
1c · Fundraising events
$355,500
-
1e · Government grants (contributions)
$1,350,468
-
1f · All other contributions, gifts and grants
$2,328,944
-
2a · Program service revenue: PUBLICATION SALES
total $23,387,214 · related or exempt $23,387,214
-
2b · Program service revenue: MEETINGS AND CONFERENCES
total $11,780,700 · related or exempt $11,780,700
-
2c · Program service revenue: EDUCATIONAL SEMINARS
total $8,860,555 · related or exempt $8,860,555
-
2d · Program service revenue: OTHER PROGRAM REVENUE
total $35,281 · related or exempt -$6,308 · unrelated business $41,589
-
3 · Investment income
total $1,368,167 · excluded $1,368,167
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $26,868,777 · related or exempt $26,868,777
-
6a · Gross rents
real property $1,519,639
-
6b · Less rental expenses
real property $275,574
-
6c · Rental income or loss
real property $1,244,065 · personal property $0
-
6d · Net rental income or loss
total $1,244,065 · excluded $1,244,065
-
7a · Gross sales of assets other than inventory
securities $13,019,654
-
7b · Less cost or other basis and sales expenses
securities $11,076,344
-
7c · Gain or loss
securities $1,943,310
-
7d · Net gain or loss
total $1,943,311 · excluded $1,943,311
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$355,500
-
8b · Fundraising events: direct expenses
$109,905
-
8c · Net income from fundraising events
total -$109,905 · excluded -$109,905
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$931,876
-
10b · Cost of goods sold
$532,743
-
10c · Net income from sales of inventory
total $399,133 · related or exempt $399,133
-
11a · Other revenue: MANAGEMENT AND ADMINISTRATIVE FEES
total $348,079 · unrelated business $985,614 · excluded -$637,535
-
11e · Other revenue, total
$348,079
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $498,286 · program services $498,286
-
2 · Grants to domestic individuals
total $142,085 · program services $142,085
-
3 · Grants to foreign organizations and individuals
total $159,180 · program services $159,180
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $3,786,300 · program services $1,011,783 · management and general $2,774,517
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $23,270,075 · program services $22,773,732 · management and general $267,172 · fundraising $229,171
-
8 · Pension plan contributions
total $2,445,310 · program services $1,732,082 · management and general $713,228
-
9 · Other employee benefits
total $3,975,395 · program services $3,920,173 · management and general $1,804 · fundraising $53,418
-
10 · Payroll taxes
total $1,979,156 · program services $1,740,353 · management and general $222,096 · fundraising $16,707
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $214,136 · program services $1,925 · management and general $212,211
-
11c · Fees: accounting
total $280,237 · management and general $280,237
-
11d · Fees: lobbying
total $14,544 · management and general $14,544
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $273,882 · management and general $273,882
-
11g · Fees: other
total $9,211,013 · program services $6,600,067 · management and general $2,604,350 · fundraising $6,596
-
12 · Advertising and promotion
total $1,863,576 · program services $1,863,576
-
13 · Office expenses
total $1,090,665 · program services $992,403 · management and general $97,349 · fundraising $913
-
14 · Information technology
total $7,586,887 · program services $5,518,356 · management and general $2,063,310 · fundraising $5,221
-
15 · Royalties
total $460,995 · program services $460,995
-
16 · Occupancy
total $2,129,834 · program services $1,938,363 · management and general $190,850 · fundraising $621
-
17 · Travel
total $3,100,352 · program services $2,573,608 · management and general $513,969 · fundraising $12,775
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,972,880 · program services $7,946,758 · management and general $24,085 · fundraising $2,037
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,712,882 · program services $3,572,928 · management and general $139,954
-
23 · Insurance
total $515,522 · program services $489,382 · management and general $26,140
-
24a · Other expenses: EQUIPMENT RENTAL
total $1,517,889 · program services $1,500,622 · management and general $17,267
-
24b · Other expenses: PRINTING & PUBLICATIONS
total $920,751 · program services $792,181 · management and general $128,570
-
24c · Other expenses: CREDIT CARD FEES
total $581,506 · program services $581,506
-
24d · Other expenses: LICENSES/DUES
total $449,211 · program services $449,211
-
24e · All other expenses
total $1,166,430 · program services $1,130,835 · management and general $35,235 · fundraising $360
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,203,144 · end of year $3,479,496
-
2 · Savings and temporary cash investments
beginning of year $2,326,373 · end of year $1,809,315
-
3 · Pledges and grants receivable
beginning of year $1,166,301 · end of year $676,176
-
4 · Accounts receivable
beginning of year $9,171,108 · end of year $11,933,528
-
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 $1,101,514 · end of year $1,467,834
-
9 · Prepaid expenses and deferred charges
beginning of year $3,203,858 · end of year $3,668,697
-
10a · Land, buildings and equipment: cost or other basis
$62,799,571
-
10b · Land, buildings and equipment: accumulated depreciation
$42,895,424
-
10c · Land, buildings and equipment, net
beginning of year $16,625,245 · end of year $19,904,147
-
11 · Investments: publicly traded securities
beginning of year $59,444,303 · end of year $47,407,232
-
12 · Investments: other securities
beginning of year $11,463,186 · end of year $11,463,186
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $2,003,422 · end of year $1,789,822
-
15 · Other assets
beginning of year $2,285,643 · end of year $2,245,963
-
17 · Accounts payable and accrued expenses
beginning of year $10,178,550 · end of year $14,010,816
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $12,457,045 · end of year $12,730,390
-
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 $19,293,469 · end of year $12,933,145
-
27 · Net assets without donor restrictions
beginning of year $61,536,817 · end of year $56,938,524
-
28 · Net assets with donor restrictions
beginning of year $10,528,216 · end of year $9,232,521
Mission and programs · 2022
Mission
TO ADVANCE MOBILITY KNOWLEDGE AND SOLUTIONS FOR THE BENEFIT OF HUMANITY.
-
ENGINEERING ACTIVITIES - NATIONAL AND INTERNATIONAL MEETINGS, CONFERENCES & EXHIBITS, STANDARDS DEVELOPMENT PROGRAM, PROFESSIONAL DEVELOPMENT SEMINARS, COOPERATIVE RESEARCH PROGRAM AND PURCHASE OF REFERENCE MATERIALS.
Expenses $59,408,011 · Grants $799,551 · Revenue $21,000,474
-
SAE FOUNDATION - ADMINISTRATION OF FUNDS, INCLUDING RESTRICTED FUNDS, DONATED FOR THE PURPOSE OF RECOGNIZING SIGNIFICANT CONTRIBUTIONS TO MOBILITY TECHNOLOGY AND PROMOTING ENGINEERING AND SCIENCE EDUCATION FROM KINDERGARTEN THROUGH GRADUATE SCHOOL.
Expenses $3,466,242 · Revenue $39,914
-
PUBLICATIONS - PUBLICATION OF AUTOMOTIVE ENGINEERING, AEROSPACE ENGINEERING, AND OFF-HIGHWAY DOCUMENTS WITH VARIOUS SUPPLEMENTS, AS WELL AS PUBLICATION OF BOOKS, TECHNICAL PAPERS, AND STANDARDS FOR THE FIELD OF MOBILITY ENGINEERING.
Expenses $3,389,697 · Revenue $50,291,272
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
CEO/ACT EVP/COO (AS OF 11/22)
- Total calculated
- $1,426,784
- From this org
- $1,375,237
- From related orgs
- $0
- Other
- $51,547
- Hours/week
- 21 + 19 related
Schedule J breakdown matched by us
- Base
- $917,400
- Bonus
- $286,000
- Other
- $171,837
- Deferred
- $30,500
- Nontaxable benefits
- $21,047
- Filer's total
- $1,426,784
-
Raman VenkateshRAMAN VENKATESH
EVP & COO (THRU 11/22)
- Total calculated
- $777,554
- From this org
- $736,901
- From related orgs
- $0
- Other
- $40,653
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $611,901
- Bonus
- $125,000
- Other
- $0
- Deferred
- $18,300
- Nontaxable benefits
- $22,353
- Filer's total
- $777,554
-
Frank MenchacaFRANK MENCHACA
PRESIDENT SUSTAIN MOBLTY
- Total calculated
- $516,620
- From this org
- $448,582
- From related orgs
- $0
- Other
- $68,038
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $370,582
- Bonus
- $78,000
- Other
- $0
- Deferred
- $44,858
- Nontaxable benefits
- $23,180
- Filer's total
- $516,620
-
Greg BradleyGREG BRADLEY
CHIEF GEN. COUNSEL & SECRETARY
- Total calculated
- $444,292
- From this org
- $386,300
- From related orgs
- $0
- Other
- $57,992
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $303,000
- Bonus
- $83,300
- Other
- $0
- Deferred
- $38,630
- Nontaxable benefits
- $19,362
- Filer's total
- $444,292
-
Richard WilkieRICHARD WILKIE
CHIEF INFORMATION OFFICER
- Total calculated
- $428,788
- From this org
- $371,000
- From related orgs
- $0
- Other
- $57,788
- Hours/week
- 28 + 12 related
Schedule J breakdown matched by us
- Base
- $287,000
- Bonus
- $84,000
- Other
- $0
- Deferred
- $35,265
- Nontaxable benefits
- $22,523
- Filer's total
- $428,788
-
Brian TrybendBRIAN TRYBEND
CHIEF FINANCIAL OFFICER
- Total calculated
- $407,708
- From this org
- $345,000
- From related orgs
- $0
- Other
- $62,708
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $257,000
- Bonus
- $88,000
- Other
- $0
- Deferred
- $53,240
- Nontaxable benefits
- $9,468
- Filer's total
- $407,708
-
John TintinalliJOHN TINTINALLI
GENERAL MANAGER EUROPE
- Total calculated
- $387,128
- From this org
- $359,733
- From related orgs
- $0
- Other
- $27,395
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $341,383
- Bonus
- $18,350
- Other
- $0
- Deferred
- $18,284
- Nontaxable benefits
- $9,111
- Filer's total
- $387,128
-
David KurywchakDAVID KURYWCHAK
VP CUSTOMER EXPERIENCE
- Total calculated
- $356,974
- From this org
- $307,975
- From related orgs
- $0
- Other
- $48,999
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,975
- Bonus
- $81,000
- Other
- $0
- Deferred
- $23,784
- Nontaxable benefits
- $25,215
- Filer's total
- $356,974
-
Christopher CiucaCHRISTOPHER CIUCA
VP PROF. ENGAGEMENT
- Total calculated
- $346,830
- From this org
- $292,256
- From related orgs
- $0
- Other
- $54,574
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,256
- Bonus
- $55,000
- Other
- $0
- Deferred
- $30,226
- Nontaxable benefits
- $24,348
- Filer's total
- $346,830
-
Melinda RomboldMELINDA ROMBOLD
CHIEF HR OFFICER (THRU 11/22)
- Total calculated
- $301,173
- From this org
- $271,067
- From related orgs
- $0
- Other
- $30,106
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $205,967
- Bonus
- $65,100
- Other
- $0
- Deferred
- $11,550
- Nontaxable benefits
- $18,556
- Filer's total
- $301,173
-
David D StruthDAVID D STRUTH
SR. DIRECTOR OF FINANCE
- Total calculated
- $293,953
- From this org
- $245,495
- From related orgs
- $0
- Other
- $48,458
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,495
- Bonus
- $53,000
- Other
- $0
- Deferred
- $24,550
- Nontaxable benefits
- $23,908
- Filer's total
- $293,953
-
Srinivasa Srinath PhDSRINIVASA SRINATH PHD
PRESIDENT AND CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Jeff HemphillJEFF HEMPHILL
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Todd ZarfosTODD ZARFOS
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 3
-
Susan Ying PhDSUSAN YING PHD
VP AEROSPACE
- Total calculated
- $0
- Hours/week
- 3
-
Daniel NicholsonDANIEL NICHOLSON
VP AUTOMOTIVE
- Total calculated
- $0
- Hours/week
- 3
-
Michael WeinertMICHAEL WEINERT
VP COMMERCIAL VEHICLE
- Total calculated
- $0
- Hours/week
- 3
-
Andrew JeffersANDREW JEFFERS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Judy CurranJUDY CURRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Rhonda WalthallRHONDA WALTHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Joan WillsJOAN WILLS
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
- 1a · Travel for companions
- 1a · Tax indemnification and gross-up payments
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 1A:
- JOHN TINTINALLI, GENERAL MANAGER - EUROPE, WAS PROVIDED TEMPORARY HOUSING THAT WAS TREATED AS TAXABLE INCOME AND INCLUDED A GROSS-UP PAYMENT. SRINIVASA SRINATH, PhD, SAE PRESIDENT AND CHAIR - PROVIDED WITH SPOUSAL TRAVEL IN THE AMOUNT OF $35,101 WHICH WAS REPORTED AS TAXABLE INCOME ON FORM 1099 AND INCLUDED A GROSS-UP PAYMENT.
- SCHEDULE J, PART I, LINE 4B:
- THE FOLLOWING EMPLOYEES PARTICIPATED IN THE 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN AND RECEIVED AN EMPLOYER CONTRIBUTION DURING 2022: FRANK MENCHACA - $14,358.16; GREGORY BRADLEY - $8,130.00; DAVID KURYWCHAK - $119.02; BRIAN TRYBEND - $22,739.58; RICHARD WILKIE - $6,600.00.
- SCHEDULE J, PART I, LINE 5A:
- ANNUAL FINANCIAL, OPERATIONAL AND STRATEGIC TARGETS WERE SET FOR SAE INTERNATIONAL. INCENTIVE COMPENSATION WAS AWARDED TO RELEVANT MEMBERS OF THE EXECUTIVE MANAGEMENT COUNCIL (EMC) AND DIRECTORS BASED ON PERFORMANCE AGAINST THESE TARGETS.
- SCHEDULE J, PART I, LINE 5B:
- INCENTIVE COMPENSATION FOR DAVID L. SCHUTT, PHD, CEO & ACTING EVP/COO, IS ALSO BASED ON THE PERFORMANCE OF PERFORMANCE REVIEW INSTITUTE AND SAE INDUSTRY TECHNOLOGIES CONSORTIA, EACH A RELATED ORGANIZATION.
- SCHEDULE J, PART I, LINE 6A:
- ANNUAL FINANCIAL, OPERATIONAL AND STRATEGIC TARGETS WERE SET FOR SAE INTERNATIONAL. INCENTIVE COMPENSATION WAS ACCRUED AND AWARDED TO RELEVANT MEMBERS OF THE EXECUTIVE MANAGEMENT COUNCIL (EMC) AND DIRECTORS BASED ON PERFORMANCE AGAINST THESE TARGETS.
- SCHEDULE J, PART I, LINE 6B:
- INCENTIVE COMPENSATION FOR DAVID L. SCHUTT, PHD, CEO & ACTING EVP/COO, IS ALSO BASED ON THE PERFORMANCE OF PERFORMANCE REVIEW INSTITUTE AND SAE INDUSTRY TECHNOLOGIES CONSORTIA, EACH A RELATED ORGANIZATION.
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
-
$62,000
Scholarship
-
VIRGINIA TECH
$22,700
Scholarship
-
MICHIGAN TECHNOLOGICAL UNIVERSITY
$18,500
Scholarship
-
TEXAS A&M UNIVERSITY
$18,500
Scholarship
-
PENN STATE UNIVERSITY
$16,500
Scholarship
-
UNIVERSITY OF AKRON
$16,500
Scholarship
-
OREGON STATE UNIVERSITY
$16,250
Scholarship
-
CLEMSON UNIVERSITY
$16,000
Scholarship
-
$15,000
Scholarship
-
UNIVERSITY OF NORTH DAKOTA
$15,000
Scholarship
The 10 largest by cash amount. The API serves every itemized grant.
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 · controlled entity
Directly controlled by SAE INT'L
-
SAE INDUSTRY TECHNOLOGIES CONSORTIA
501(c)(6) · SEE PART VII · PA · controlled entity
Directly controlled by SAE INT'L
-
501(c)(3) · See Part VII · MI · 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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SAE GLOBAL LLC
SEE PART VII · PA · income $0 · assets $1,685,935
Directly controlled by SAE INT'L
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Fullsight LLC
EXCLUDED · Payroll · PA · 33.33% 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 · 100% owned · share of income -$1,116,389 · share of assets $14,108,539 · controlled entity
Directly controlled by SAE INT'L
-
PRI EUROPE LIMITED
C-CORP · SEE PART VII · UK · share of income $0 · share of assets $0 · controlled entity
Directly controlled by PRI
-
SAE INDUSTRIAL CONSULTING SVS (SHANGHAI)
C-Corp · Consulting · CH · share of income $0 · share of assets $0 · controlled entity
Directly controlled by SAE Global LLC
-
SAE GROUP EUROPE BV
LLC · Support Services · NL · share of income $0 · share of assets $0 · controlled entity
Directly controlled by SAE GLOBAL LLC
-
PRI Cape (Beijing) Certification
C-CORP · Support Services · CH · share of income $0 · share of assets $0 · controlled entity
Directly controlled by PRI
-
SMI Group Limited
C-Corp · Support Services · UK · share of income $0 · share of assets $0 · controlled entity
Directly controlled by SMi Grp Holding
-
SMi Group Holdings
C-Corp · Support Services · UK · 100% owned · share of income $0 · share of assets $29,850 · controlled entity
Directly controlled by SAE INT'L
-
OCTONX
LLC · SUPPORT SERVICES · NL · share of income $0 · share of assets $0 · controlled entity
Directly controlled by SAE ITC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333129349302448
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.