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REGISTRAR PROGRAM: ACCREDITED BY ANAB, PROVIDES QUALITY MANAGEMENT SYSTEM AUDITS TO VARIOUS INTERNATIONAL STANDARDS RESULTING IN CERTIFICATION TO SUCH STANDARDS. PROFESSIONAL DEVELOPMENT PROGRAM: PROVIDE OUTSTANDING LEARNING SOLUTIONS THROUGH GLOBAL INDUSTRY DRIVEN TRAINING TO ADD VALUE TO THE VARIOUS INDUSTRY MANAGED PROGRAMS, AND PROVIDE A PROGRAM FOR THE CERTIFICATION OF SELECT AEROSPACE PERSONNEL AS COMPETENT IN A SPECIFIC SPECIALIZED MANUFACTURING PROCESS. false false false false false false false false false true true false true true true false true false true true false false false false false false false false true false false false false false false false false false false false true true true false true 205 0 true 196 true false true UK false false false false false false X 11 10 false false false false true true true true true false false true true true true true true false true false X BRIAN TRYBEND 7247727510 161 THORN HILL ROAD WARRENDALE PA 15096 X DAVID L SCHUTT PHD PRESIDENT 10.0 30.0 X X 0 1375237 51547 SCOTT R KLAVON DIR NADCAP PRGM (THRU 06/22) 40.0 0.0 X 446136 0 22436 JONATHAN SOLOMOND EVP & COO 40.0 0.0 X 325000 0 95279 BRIAN TRYBEND SECRETARY/TREAS/CFO 10.0 30.0 X 0 345000 62708 RANDY DAUGHARTHY DIR REGISTRAR PRGM 40.0 0.0 X 235111 0 36626 ANTHONY W PARFITT DIR OF SOFTWARE ENG 40.0 0.0 X 202250 0 39497 JOHN BROUZAKIS JR CNTLR, FP&A SR MGR 40.0 0.0 X 196561 0 42734 ROBERT M LIZEWSKI JR VP OF OPS/MEDACCRED 40.0 0.0 X 193907 0 19034 CONNIE CONBOY DIR, MEDACC. 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ALL WHOLLY OWNED SUBSIDIARIES OF PRI CONTINUE TO BE TREATED AS ENTITIES WITH THEIR FOREIGN JURISDICTIONS AND PROVIDE FOR INCOME TAXES IN ACCORDANCE WITH THE ASSET AND LIABILITY METHOD. UNDER THIS METHOD, DEFERRED TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR FUTURE TAX CONSEQUENCES ATTRIBUTABLE TO DIFFERENCES BETWEEN THE CARRYING AMOUNTS OF EXISTING ASSETS AND LIABILITIES FOR FINANCIAL REPORTING AND FOR INCOME TAX REPORTING. THE DEFERRED TAX ASSETS OR LIABILITIES REPRESENT THE FUTURE TAX RETURN CONSEQUENCES OF THOSE DIFFERENCES, WHICH WILL EITHER BE TAXABLE OR DEDUCTIBLE WHEN THE ASSETS AND LIABILITIES ARE RECOVERED OR SETTLED. DEFERRED TAX ASSETS ARE REDUCED BY A VALUATION ALLOWANCE WHEN IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. PRI HAD NO DEFERRED TAX ASSETS OR LIABILITIES AS OF DECEMBER 31, 2022 OR 2021. 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 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. PRI IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. Europe (Including Iceland and Greenland) 0 0 Investments 3030898 East Asia and the Pacific 0 0 Investments 532614 Europe (Including Iceland and Greenland) 0 0 Program Services 7182584 East Asia and the Pacific 0 0 Program Services 4116765 North America 0 0 Program Services 1262870 Middle East and North Africa 0 0 Program Services 551258 South Asia 0 0 Program Services 507259 South America 0 0 Program Services 199926 Russia and the Newly Independent States 0 0 Program Services 30448 Sub-Saharan Africa 0 0 Program Services 26940 Central America and the Caribbean 0 0 Program Services 11439 0 0 0 0 17453001 17453001 false false true false false false true true false DAVID L SCHUTT PHD PRESIDENT 0 917400 0 286000 0 171837 0 30500 0 21047 0 1426784 0 0 SCOTT R KLAVON DIR NADCAP PRGM (THRU 06/22) 155736 0 56400 0 234000 0 10980 0 11456 0 468572 0 0 0 BRIAN TRYBEND SECRETARY/TREAS/CFO 0 257000 0 88000 0 0 0 53240 0 9468 0 407708 0 0 RANDY DAUGHARTHY DIR REGISTRAR PRGM 193311 0 41800 0 0 0 23511 0 13115 0 271737 0 0 0 ANTHONY W PARFITT DIR OF SOFTWARE ENG 180250 0 22000 0 0 0 20225 0 19272 0 241747 0 0 0 ROBERT M LIZEWSKI JR VP OF OPS/MEDACCRED 161807 0 32100 0 0 0 17465 0 1569 0 212941 0 0 0 CONNIE CONBOY DIR, MEDACC. PRGM (THRU 06/22) 109437 0 37200 0 35000 0 8108 0 341 0 190086 0 0 0 JOHN BROUZAKIS JR CNTLR, FP&A SR MGR 165061 0 31500 0 0 0 19656 0 23078 0 239295 0 0 0 JONATHAN SOLOMOND EVP & COO 325000 0 0 0 0 0 71075 0 24204 0 420279 0 0 0 Schedule J, Part I, Line 3 SAE INTERNATIONAL, A RELATED ORGANIZATION, USES A DOCUMENTED PROCESS FOR DETERMINING THE COMPENSATION FOR THE STAFF OF THE FILING ORGANIZATION INCLUDING THE TOP MANAGEMENT OFFICIAL. DETERMINATION OF COMPENSATION LEVELS ARE MARKET PRICED WITH BENCHMARK DATA BASED ON THE APPLICABLE JOB DESCRIPTION FOR EVERY POSITION. IN ADDITION, THE ORGANIZATION CONDUCTS AN ANNUAL PERFORMANCE EVALUATION BASED ON INDIVIDUAL EMPLOYEE PERFORMANCE FOR THE YEAR. FOR EVERY EMPLOYEE INCLUDING THE TOP MANAGEMENT OFFICIAL, EACH EMPLOYEE, AT HIS OR HER MANAGER'S DISCRETION, IS GIVEN A MERIT INCREASE BASED ON THE EMPLOYEE'S PERFORMANCE RATING AND THE POSITION WITHIN THE SALARY RANGE SUCH EMPLOYEE CURRENTLY OCCUPIES. Schedule J, Part I, Line 4A THE FOLLOWING EMPLOYEES RECEIVED SEVERANCE DURING 2022: SCOTT KLAVON - $234,000 CONNIE CONBOY- $35,000 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: JONATHAN P. SOLOMOND - $42,625 FORM 990, PART I, LINE I, DESCRIPTION OF ORGANIZATION MISSION: THE PURPOSE OF THE CORPORATION IS TO ENGAGE IN ACTIVITIES PERMITTED FOR CORPORATIONS DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE OF 1986 (THE "CODE") PARTICULARLY TO FOSTER, ADVANCE AND PROMOTE THE INTERESTS OF THE AUTOMOTIVE INDUSTRIES: LAND, SEA, AIR AND SPACE; 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; TO CONTRIBUTE FUNDS, PROPERTY AND SERVICE TO NONPROFIT ORGANIZATIONS THAT DEVELOP AND PUBLISH STANDARDS FOR MAINTAINING AND IMPROVING QUALITY AND PERFORMANCE WITHIN THE AUTOMOTIVE INDUSTRY; AND TO ENGAGE IN ANY OTHER LAWFUL TRADE ASSOCIATION PURPOSE CONDUCTED ON A NONPROFIT BASIS. FORM 990, PART III, LINE 1: THE PURPOSE OF THE CORPORATION IS TO ENGAGE IN ACTIVITIES PERMITTED FOR CORPORATIONS DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE OF 1986 (THE "CODE") PARTICULARLY TO FOSTER, ADVANCE AND PROMOTE THE INTERESTS OF THE AUTOMOTIVE INDUSTRIES: LAND, SEA, AIR AND SPACE; 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; TO CONTRIBUTE FUNDS, PROPERTY AND SERVICE TO NONPROFIT ORGANIZATIONS THAT DEVELOP AND PUBLISH STANDARDS FOR MAINTAINING AND IMPROVING QUALITY AND PERFORMANCE WITHIN THE AUTOMOTIVE INDUSTRY; AND TO ENGAGE IN ANY OTHER LAWFUL TRADE ASSOCIATION PURPOSE CONDUCTED ON A NONPROFIT BASIS. FORM 990, PART III, LINE 2: AUDIT SERVICES: PERFORMS AUDITS OF MANUFACTURING PROCESSES ACCORDING TO THE CRITERIA DEVELOPED BY CUSTOMERS. FORM 990, PART VI, SECTION A, LINE 6: SAE INTERNATIONAL IS THE SOLE MEMBER OF PERFORMANCE REVIEW INSTITUTE (PRI). FORM 990, PART VI, SECTION A, LINE 7A: THE DIRECTORS OF PERFORMANCE REVIEW INSTITUTE (PRI) SHALL BE COMPRISED OF THE PRESIDENT AND UP TO FOURTEEN (14) MEMBERS APPOINTED BY THE VOTING MEMBER (THE VOTING MEMBER IS SAE INTERNATIONAL) AND ONE MEMBER ELECTED BY THE MAJORITY VOTE OF THE OTHER CLASSES OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B: THE MEMBER MUST APPROVE ALL CHANGES TO THE ARTICLES OF INCORPORATION AND THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B: AFTER REVIEW BY SENIOR MANAGEMENT PERSONNEL, PRI'S SECRETARY/TREASURER/CFO INFORMS ALL MEMBERS OF THE BOARD THAT THE FINAL VERSION OF PRI'S FORM 990 IS AVAILABLE ONLINE FOR REVIEW AND COMMENT FOR TWO WEEKS. AT THE END OF SUCH TWO WEEK PERIOD, THE PRESIDENT OR SECRETARY/TREASURER SIGNS THE FORM 990 AND FILES IT WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: PRI ENFORCES A CONFLICT OF INTEREST POLICY IN ORDER TO PREVENT THE PERSONAL OR FINANCIAL INTERESTS OF PRI BOARD MEMBERS OR COMMITTEE MEMBERS FROM INTERFERING WITH THE PERFORMANCE OF THEIR FIDUCIARY DUTY TO PRI. MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT DISCLOSING ALL MATERIAL BUSINESS, FINANCIAL, AND ORGANIZATIONAL INTERESTS AND AFFILIATIONS THEY OR THOSE CLOSE TO THEM HAVE WHICH COULD BE CONSTRUED TO BE RELATED TO ANY INTEREST OF PRI. IF IN THE COURSE OF THE MEMBER'S SERVICE TO PRI, SHOULD SUCH A CONFLICT ARISE, THE MEMBER IS REQUIRED TO DISCLOSE SUCH CONFLICT. SHOULD ANY MEMBER HAVE A CONFLICT OF INTEREST, SUCH MEMBER WILL BE ASKED TO REMOVE THEMSELVES FROM PARTICIPATING IN THE DELIBERATIONS AND/OR VOTING ON THE MATTER PRESENTING THE CONFLICT. IN SOME CIRCUMSTANCES THE MEMBER WILL BE ASKED TO RESIGN FROM THEIR POSITION. FORM 990, PART VI, SECTION B, LINES 15A&B: PRI UTILIZES INDEPENDENT COMPENSATION CONSULTING FIRMS TO REVIEW JOB DESCRIPTIONS, JOB GRADE CLASSIFICATIONS, AND COMPENSATION LEVELS FOR NEW OR REVISED POSITIONS. PERIODICALLY, ALL POSITIONS ARE RE-EVALUATED FOR FAIRNESS AT LEAST EVERY THREE YEARS. THE TOP MANAGEMENT OFFICIAL IS COMPENSATED BY A RELATED ORGANIZATION WHO USES A SEPARATE DOCUMENTED PROCESS FOR DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19: PRI MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS OR FUND BALANCES: FOREIGN CURRENCY TRANSLATION LOSS: $(2,999) TRANSFER TO CAPITAL: $829,181 SAE INTERNATIONAL 400 COMMONWEALTH DRIVE WARRENDALE PA 15096 251494402 SEE PART VII PA 501(C)(3) 7 NA false SAE INDUSTRY TECHNOLOGIES CONSORTIA 161 THORNHILL ROAD WARRENDALE PA 15086 204860294 SEE PART VII PA 501(C)(6) SAE INT'L false SAE GOVERNMENT TECHNOLOGIES 755 W Big Beaver Road Troy MI 48084 813279830 See Part VII MI 501(c)(3) 7 SAE ITC false FULLSIGHT LLC 400 Commonwealth Drive Warrendale PA 15086 822833702 Payroll PA SAE Int'l EXCLUDED 0 934877 false false 0.33330 SAE MEDIA GROUP 261 5TH AVENUE STE 1901 NEW YORK NY 10016 112903233 PUBLISHING NY SAE INT'L C-Corp 0 0 false PRI EUROPE LIMITED 1 YORK STREET LONDON UK WIU 6PA 000000000 SEE PART VII UK PRI C-CORP 2785288 3303247 1.00000 true SAE INDUSTRIAL CONSULTING SERVICES NO 1350 N SICHUAN RD SHANGHAI CH 200080 P.R. 000000000 CONSULTING CH SAE GLOBAL LLC C-CORP 0 0 false SAE GROUP EUROPE BV FRED ROESKESTRAAT 115 AMSTERDAM NL 1076 000000000 SUPPORT SERVICES NL SAE Global LLC LLC 0 0 false OCTONX SATURNUSSTRAAT 46-62 HOOFDDORP NL 2132 HB 000000000 SUPPORT SERVICES NL SAE ITC LLC 0 0 false PRI CAPE (BEIJING) CERTIFICATION RM 219 BLDNG NO 1 JINGSHUN RD B BEIJING CH 000000000 SUPPORT SERVICES CH PRI C-CORP 1918549 2918448 1.00000 true SMI GROUP LIMITED GROUND FL INDIA HOUSE CURLEW ST LONDON UK SE1 2ND 000000000 SUPPORT SERVICES UK SMI GRP Holding C-CORP 0 0 false SMI GROUP HOLDINGS GROUND FL INDIA HOUSE CURLEW ST LONDON UK SE1 2ND 000000000 SUPPORT SERVICES UK SAE INT'L C-CORP 0 0 false false false false false false false false false false false true false false false false true true true true PRI EUROPE LIMITED P 2785288 FMV PRI CAPE (BEIJING) CERTIFICATION P 1918549 FMV PRI CAPE (BEIJING) CERTIFICATION Q 279329 FMV PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATION LINE (1): NAME OF RELATED ORGANIZATION: SAE INTERNATIONAL PRIMARY ACTIVITY: ADVANCES SELF-PROPELLED VEHICLES AND SYSTEM KNOWLEDGE. LINE (2): NAME OF RELATED ORGANIZATION: SAE INDUSTRY TECHNOLOGIES CONSORTIA PRIMARY ACTIVITY: TO PROVIDE AN EFFICIENT AND LEGAL FRAMEWORK FOR AUTOMOTIVE, AEROSPACE, OR COMMERCIAL VEHICLE COMPANIES AND ORGANIZATIONS TO CREATE SOLUTIONS TO TECHNICAL AND BUSINESS PROBLEMS. LINE (3): NAME OF RELATED ORGANIZATION: SAE GOVERNMENT TECHNOLOGIES PRIMARY ACTIVITY: SAE GOVERNMENT TECHNOLOGIES CONSORTIUM SHALL BE ADMINISTERED FOR THE BENEFIT OF, TO PERFORM THE CHARITABLE FUNCTIONS OF, AND TO CARRY OUT THE CHARITABLE PURPOSES OF SAE INDUSTRY TECHNOLOGIES CONSORTIA ("SAE ITC") BY UNDERTAKING CHARITABLE ACTIVITIES THAT WOULD OTHERWISE BE UNDERTAKEN BY SAE ITC, INCLUDING, BUT NOT LIMITED TO, CREATING A CONSORTIUM TO ENGAGE IN COLLABORATIVE EFFORTS WITH THE U.S. GOVERNMENT TO PERFORM RESEARCH, DEVELOPMENT, AND ENGINEERING ACTIVITIES, ENCOURAGE NON-TRADITIONAL DEFENSE CONTRACTORS TO ENGAGE WITH THE U.S. ARMY IN A COLLABORATIVE RESEARCH ENVIRONMENT, AND ALLOW THE U.S. ARMY TANK AUTOMOTIVE RESEARCH AND DEVELOPMENT AND ENGINEERING COMMAND TO LEVERAGE INDUSTRY ADVANCEMENTS IN AUTOMOTIVE TECHNOLOGIES WITHIN SOUTHEAST MICHIGAN. PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS CORP OR TRUST Line (2): NAME OF RELATED ORGANIZATION: PRI EUROPE LIMITED PRIMARY ACTIVITY: PROVIDE SUPPORT SERVICES TO PERFORMANCE REVIEW INSTITUTE IN EUROPE