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ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN A POSITION THAT IS UNCERTAIN. AN UNCERTAIN POSITION IS DEFINED AS ONE IN WHICH THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, 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. 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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 FORM 990, PART III, LINE 4D: AUTOMOTIVE AND AEROSPACE STANDARDS, BEST PRACTICES AND PRINCIPLES, DATA MANAGEMENT; NATIONAL AND INTERNATIONAL MEETINGS; PART QUALIFICATION AND REGISTRATION. MOBILITY DATA COLLABORATIVE - PUBLICATION OF BEST PRACTICES AND PRINCIPLES, DATA MANAGEMENT. VULNERABLE ROAD USER SAFETY CONSORTIUM (VRUSC)- PUBLICATION OF BEST PRACTICES AND PRINCIPLES, DATA MANAGEMENT; NATIONAL AND INTERNATIONAL MEETINGS (EXEMPLIFIED BY VRUSC) - LAND SYSTEM MOST PRACTICABLE GROWTH MODE ACTIVELY ADDRESS THE SPECTRUM OF NEEDS FOR THE TRANSFORMATION OF THE INDUSTRY. HEALTH-READY COMPONENTS AND SYSTEMS (HRCS) - PUBLICATION OF BEST PRACTICES AND PRINCIPLES, DATA MANAGEMENT; NATIONAL AND INTERNATIONAL MEETINGS. FORM 990, PART VI, SECTION A, LINE 6: THE SOLE MEMBER OF SAE INDUSTRY TECHNOLOGIES CONSORTIA ("MEMBER"), AS SUCH TERM IS USED IN THE PENNSYLVANIA NONPROFIT CORPORATION LAW OF 1988, SHALL BE SAE INTERNATIONAL, WHOSE VOTE SHALL BE CAST BY THE CHIEF EXECUTIVE OFFICER OF SAE INTERNATIONAL. FORM 990, PART VI, SECTION A, LINE 7A: THE OFFICERS OF SAE INDUSTRY TECHNOLOGIES CONSORTIA SHALL BE A CHAIR OF THE BOARD, PRESIDENT, AND SECRETARY-TREASURER. THE CHAIR SHALL BE ELECTED BY THE BOARD ON AN ANNUAL BASIS. THE PRESIDENT SHALL BE THE CHIEF EXECUTIVE OFFICER OF THE MEMBER. THE SECRETARY-TREASURER SHALL BE ELECTED BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B: THE IRS FORM 990 IS REVIEWED BY MANAGEMENT, AND THEREAFTER IS PROVIDED ELECTRONICALLY TO THE GOVERNING BODY BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: SAE INDUSTRY TECHNOLOGIES CONSORTIA ENFORCES A CONFLICT OF INTEREST POLICY IN ORDER TO PREVENT THE PERSONAL OR FINANCIAL INTEREST OF SAE INDUSTRY TECHNOLOGIES CONSORTIA BOARD MEMBERS OR COMMITTEE MEMBERS FROM INTERFERING WITH THE PERFORMANCE OF THEIR FIDUCIARY DUTIES TO SAE INDUSTRY TECHNOLOGIES CONSORTIA. A CONFLICT OF INTEREST ACKNOWLEDGEMENT FORM WILL BE DISTRIBUTED TO THE BOARD FOR SIGNATURE AND COLLECTED ANNUALLY. 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 INTEREST OF SAE INDUSTRY TECHNOLOGIES CONSORTIA. DISCLOSURE SHALL ALSO BE MADE IF A MATERIAL CONFLICT OF INTEREST ARISES IN THE COURSE OF THE MEMBER'S SERVICE TO SAE INDUSTRY TECHNOLOGIES CONSORTIA, 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 HIMSELF/HERSELF 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. A COPY OF THE ACKNOWLEDGEMENT FORM AND/OR THE CONFLICT OF INTEREST POLICY CAN BE REQUESTED FROM THE SECRETARY AT SECRETARY@SAE-ITC.ORG. FORM 990, PART VI, SECTION B, LINES 15A/B: SAE INDUSTRY TECHNOLOGIES CONSORTIA AND AFFILIATES USE A DOCUMENTED PROCESS FOR DETERMINING THE EXECUTIVE COMPENSATION, INCLUDING THE COMPENSATION FOR THE EXECUTIVE VICE PRESIDENT-CHIEF OPERATING OFFICER OF SAE INDUSTRY TECHNOLOGIES CONSORTIA. THE COMPENSATION IS MARKET PRICED WITH BENCHMARK DATA BASED ON THE APPLICABLE JOB DESCRIPTION FOR THE POSITION. THIS POSITION WAS MARKET PRICED IN 2023. INCUMBENTS MERIT INCREASE IS BASED ON JOB PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY, WHICH IS AVAILABLE ON REQUEST, THAT ALL BOARD OF DIRECTORS MUST REVIEW AND SIGN ON AN ANNUAL BASIS. FORM 990, PART VII, SECTION A, LINE 2 / SCHEDULE J, PART II, LINE 2: NAME AND TITLE: BRIAN TRYBEND INTERIM EVP/COO AND SECRETARY/TREASURER THROUGH 12/15/2022 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:644823 FORM 990 PART IX LINE 11G DESCRIPTION:SUBCONTRACTOR FEES TOTAL FEES:7929 PERFORMANCE REVIEW INSTITUTE 161 THORNHILL ROAD WARRENDALE PA 15086 251633904 SEE Part VII PA 501(C)(6) N/A SAE INT'L false SAE INTERNATIONAL 400 COMMONWEALTH DRIVE WARRENDALE PA 15096 251494402 See Part VII PA 501(C)(3) 7 NA false SAE GOVERNMENT TECHNOLOGIES 755 W BIG BEAVER ROAD TROY MI 48084 813279830 SEE PART VII PA 501(C)(3) 7 sae ITC true Fullsight LLC 400 Commonwealth Dr Warrendale PA 150960001 822833702 Payroll PA SAE Int'l EXLUDED 0 934877 false false 0.33333 SAE Media Group 261 5TH AVENUE STE 1901 NEW YORK NY 10016 112903233 PUBLISHING NY SAE INT'L C-CORP 0 0 false SMi GROUP LIMITED Ground Floor India House CURLEW STREET London UK SE1 2ND 000000000 Support Services UK SMI Grp Holding C-CORP 0 0 false SAE INDUSTRIAL CONSULTING SERVICES NO 1350 N SICHUAN RD LITONG PLAZA RM SHANGHAI CH 200085 000000000 Consulting CH SAE Global LLC C-Corp 0 0 false SAE GROUP EUROPE BV FRED ROESKESTRAAT 115 Amsterdam NL 1076 EE 000000000 Support Services NL SAE Global LLC LLC 0 0 false PRI EUROPE LIMITED 1 YORK STREET London UK W1U 6PA 000000000 Support Services UK PRI C-Corp 0 0 false PRI CAPE (BEIJING) CERTIFICATION RM 219 BLDG NO 1 JINGSHUN RD B Beijing CH 000000000 Support Services CH PRI C-Corp 0 0 false OCTONX SATURNUSSTRAAT 46-62 HOOFDDORP NL 2132 HB 000000000 Support Services NL SAE ITC LLC 0 0 1.00000 true SMI Group Holdings Ground Floor India House CURLEW STREET LONDON UK SE1 2ND 000000000 Support Services UK SAE INT'L C-CORP 0 0 false false false false false true false false false false false true true false false true true true true true SAE GOVERNMENT TECHNOLOGIES S 2043416 FMV SAE GOVERNMENT TECHNOLOGIES Q 788350 FMV SAE GOVERNMENT TECHNOLOGIES E 600000 FMV SAE GOVERNMENT TECHNOLOGIES O 489204 FMV SAE GOVERNMENT TECHNOLOGIES R 106669 FMV OCTONX R 120552 FMV SCHEDULE R, PART II, LINE 1B: THE PURPOSE OF PERFORMANCE REVIEW INSTITUTE IS TO FOSTER, ADVANCE AND PROMOTE THE INTERESTS OF THOSE REGULATED MANUFACTURING AND MAINTENANCE INDUSTRIES MOST LIKELY TO BENEFIT FROM A COLLECTIVE, GLOBALIZED APPROACH TO QUALITY MANAGEMENT AND PROCESS STANDARDIZATION; TO COMPILE AND REVIEW PERFORMANCE STANDARDS; TO PROMOTE AND ADMINISTER QUALITY ASSURANCE; ACCREDITATION AND CERTIFICATION PROGRAMS FOR THE BENEFIT OF THE GENERAL PUBLIC, INDUSTRY AND GOVERNMENT; AND TO CONTRIBUTE FUNDS, PROPERTY AND SERVICE TO NONPROFIT ORGANIZATIONS THAT DEVELOP AND PUBLISH STANDARDS FOR MAINTAINING AND IMPROVING QUALITY AND PERFORMANCE. SCHEDULE R, PART II, LINE 2B: SAE INTERNATIONAL IS A TECHNICAL SOCIETY AIMED AT DEVELOPING, COLLECTING, AND DISSEMINATING, ON A WORLDWIDE BASIS, THE KNOWLEDGE OF MOBILITY TECHNOLOGIES IN ORDER TO ADVANCE THESE FIELDS AND THEIR PRACTITIONERS IN A MANNER WHICH SERVES HUMANITY. SCHEDULE R, PART II, LINE 3B: SAE GOVERNMENT TECHNOLOGIES OPERATES AS A CONSORTIUM OF MEMBERS FROM ACADEMIA, INDUSTRY AND NON-PROFIT ORGANIZATIONS TO ENGAGE WITH THE U.S. ARMY IN COLLABORATIVE R&D AND ENGINEERING ACTIVITIES TO LEVERAGE INDUSTRY ADVANCEMENTS.