SAE INTERNATIONAL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SAE INTERNATIONAL (EIN 25-1494402)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-04
IRS object ID: 202443099349300649
Schema version: 2023v5.1
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	2024-11-04T11:22:06-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	339 SIXTH AVE 8TH FL	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15222	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	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	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% BRIAN K TRYBEND	InCareOfNm
Business Name Control	SAEI	BusinessNameControlTxt
Phone	7247764841	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 COMMONWEALTH DRIVE	AddressLine1Txt
City	WARRENDALE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15096	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Brian K Trybend	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7247764841	PhoneNum
Signature	2024-10-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jacob Cook	PreparerPersonNm
PTIN	P01240455	PTIN
Phone	4122812501	PhoneNum
Preparation	2024-10-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	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 DRIVE	AddressLine1Txt
City	WARRENDALE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15096	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$99,943,767	GrossReceiptsAmt
Group Return For Affiliates	false	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	TO ADVANCE MOBILITY KNOWLEDGE AND SOLUTIONS FOR THE BENEFIT OF HUMANITY.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	321	TotalEmployeeCnt
Total Volunteers	50219	TotalVolunteersCnt
Total Gross UBI	$1,075,927	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,324,085	PYContributionsGrantsAmt
CY Contributions Grants	$7,574,541	CYContributionsGrantsAmt
PY Program Service Revenue	$44,063,750	PYProgramServiceRevenueAmt
CY Program Service Revenue	$51,608,036	CYProgramServiceRevenueAmt
PY Investment Income	$3,311,478	PYInvestmentIncomeAmt
CY Investment Income	$3,878,340	CYInvestmentIncomeAmt
PY Other Revenue	$28,750,149	PYOtherRevenueAmt
CY Other Revenue	$30,611,977	CYOtherRevenueAmt
PY Total Revenue	$82,449,462	PYTotalRevenueAmt
CY Total Revenue	$93,672,894	CYTotalRevenueAmt
PY Grants And Similar Paid	$799,551	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$625,186	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$35,456,236	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$35,384,740	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$235,717	CYTotalFundraisingExpenseAmt
PY Other Expenses	$43,063,192	PYOtherExpensesAmt
CY Other Expenses	$53,718,270	CYOtherExpensesAmt
PY Total Expenses	$79,318,979	PYTotalExpensesAmt
CY Total Expenses	$89,728,196	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,130,483	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,944,698	CYRevenuesLessExpensesAmt
Total Assets BOY	$105,845,396	TotalAssetsBOYAmt
Total Assets EOY	$128,849,287	TotalAssetsEOYAmt
Total Liabilities BOY	$39,674,351	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$52,198,304	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$66,171,045	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$76,650,983	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ADVANCE MOBILITY KNOWLEDGE AND SOLUTIONS FOR THE BENEFIT OF HUMANITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$70,809,479	ExpenseAmt
Grant	$625,186	GrantAmt
Revenue	$27,025,171	RevenueAmt
Desc	ENGINEERING ACTIVITIES - NATIONAL AND INTERNATIONAL MEETINGS, CONFERENCES & EXHIBITS, STANDARDS DEVELOPMENT PROGRAM, PROFESSIONAL DEVELOPMENT SEMINARS, COOPERATIVE RESEARCH PROGRAM AND PURCHASE OF REFERENCE MATERIALS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,634,800	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$53,521,299	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,218,095	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
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	$2,416,041	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$143,379	RevenueAmt
Desc	SAE FOUNDATION	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,416,041	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$143,379	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$79,078,415	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	343	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	321	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CH	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	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	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	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	IA	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	NV	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	ND	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

Field	Value	IRS element (for citing)
Person	BRIAN K TRYBEND	PersonNm
Phone	7247764841	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 COMMONWEALTH DRIVE	AddressLine1Txt
City	WARRENDALE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15096	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DAVID L SCHUTT PHD
CEO/ACT EVP/COO	25.0	15.0	Yes (X)	Yes (X)	$1,407,658	$0	$55,941
FRANK MENCHACA
PRESIDENT SUSTAIN MOBLTY	40.0	0.0			$478,050	$0	$72,590	Yes (X)
RICHARD WILKIE
CHIEF INFORMATION OFFICER	25.0	15.0			$407,540	$0	$62,188		Yes (X)
GREG BRADLEY
CHIEF GEN. COUNSEL & SECRETARY	26.0	14.0		Yes (X)	$409,050	$0	$60,616
BRIAN TRYBEND
CHIEF FINANCIAL OFFICER	20.0	20.0		Yes (X)	$398,350	$0	$68,725
DAVID KURYWCHAK
VP CUSTOMER EXPERIENCE	40.0	0.0			$309,871	$0	$56,743	Yes (X)
CHRISTOPHER CIUCA
VP PROF. ENGAGEMENT	40.0	0.0			$310,353	$0	$56,230	Yes (X)
JOHN TINTINALLI
GENERAL MANAGER EUROPE	40.0	0.0			$326,186	$0	$26,231	Yes (X)
RAMAN VENKATESH
EVP & COO	0.0	0.0			$320,000	$0	$0			Yes (X)
DAVID D STRUTH
SR. DIRECTOR OF FINANCE	40.0	0.0			$266,357	$0	$51,049	Yes (X)
MELINDA ROMBOLD
CHIEF HR OFFICER	0.0	0.0			$150,000	$0	$0			Yes (X)
TODD ZARFOS
PRESIDENT AND CHAIR	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
SRINIVASA SRINATH PHD
IMMEDIATE PAST PRESIDENT	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CARLA BAILO
PRESIDENT ELECT	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
SUSAN YING PHD
VP AEROSPACE	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DANIEL NICHOLSON
VP AUTOMOTIVE	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
AUDLEY BROWN
VP COMMERCIAL VEHICLE	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ANDREW JEFFERS
TREASURER	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JUDY CURRAN
DIRECTOR	3.0	0.0	Yes (X)		$0	$0	$0
MARY LEE GAMBONE
DIRECTOR	3.0	0.0	Yes (X)		$0	$0	$0
MICHAEL WEINERT
DIRECTOR	3.0	0.0	Yes (X)		$0	$0	$0
JOAN WILLS
DIRECTOR	3.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,783,415	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$510,313	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	36	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LEVEL AGENCY
PO Box 101149	PITTSBURGH	PA	15237	DIGITAL MARKETING	$2,631,210
SIGMA RESOURCES LLC
2026 EAST CARSON STREET	PITTSBURGH	PA	15203	IT CONSULTING	$1,716,833
MBO PARTNERS INC
PO BOX 713673	PHILADELPHIA	PA	19171	STAFFING AGENCY	$1,247,843
MARKETING DESIGN GROUP
2445 5TH AVENUE SUITE 450	SAN DIEGO	CA	92101	MARKETING AGENCY	$841,504
USI INSURANCE SERVICES LLC
PO BOX 61007	VIRGINIA BEACH	VA	23466	MARKETING AGENCY	$790,532

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	47	CntrctRcvdGreaterThan100KCnt
Membership Dues	$2,218,095	MembershipDuesAmt
Fundraising	$305,250	FundraisingAmt
Government Grants	$2,183,203	GovernmentGrantsAmt
All Other Contributions	$2,867,993	AllOtherContributionsAmt
Total Contributions	$7,574,541	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PUBLICATION SALES	541700	$24,853,999	$24,853,999
MEETINGS AND CONFERENCES	541700	$18,384,936	$18,384,936
EDUCATIONAL SEMINARS	541700	$8,356,082	$8,356,082
OTHER PROGRAM REVENUE	541800	$13,019	-$16,652	$29,671

Field	Value	IRS element (for citing)
Total Program Service Revenue	$51,608,036	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,795,022	TotalRevenueColumnAmt
Exclusion	$3,795,022	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,654,280	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,654,280	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,575,013	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$143,701	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,431,312	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,431,312	TotalRevenueColumnAmt
Exclusion	$1,431,312	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,553,745	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,470,428	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$83,317	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,318	TotalRevenueColumnAmt
Exclusion	$83,318	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$10,000	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$305,250	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$87,392	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$77,392	TotalRevenueColumnAmt
Exclusion	-$77,392	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$996,885	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$569,352	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$427,533	TotalRevenueColumnAmt
Related Or Exempt Func Income	$427,533	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MANAGEMENT AND ADMINISTRATIVE FEES	Desc
Business	541990	BusinessCd
Total Revenue Column	$176,244	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,046,256	UnrelatedBusinessRevenueAmt
Exclusion	-$870,012	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$176,244	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,672,894	TotalRevenueColumnAmt
Related Or Exempt Func Income	$80,660,178	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,075,927	UnrelatedBusinessRevenueAmt
Exclusion	$4,362,248	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	$483,336	TotalAmt
Program Services	$483,336	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$66,850	TotalAmt
Program Services	$66,850	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$75,000	TotalAmt
Program Services	$75,000	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,340,069	TotalAmt
Program Services	$825,868	ProgramServicesAmt
Management And General	$2,514,201	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$24,141,114	TotalAmt
Program Services	$23,789,262	ProgramServicesAmt
Management And General	$179,679	ManagementAndGeneralAmt
Fundraising	$172,173	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,254,095	TotalAmt
Program Services	$1,737,831	ProgramServicesAmt
Management And General	$516,264	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,475,690	TotalAmt
Program Services	$3,419,019	ProgramServicesAmt
Management And General	$20,601	ManagementAndGeneralAmt
Fundraising	$36,070	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,173,772	TotalAmt
Program Services	$1,922,434	ProgramServicesAmt
Management And General	$237,891	ManagementAndGeneralAmt
Fundraising	$13,447	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$349,720	TotalAmt
Program Services	$46,816	ProgramServicesAmt
Management And General	$302,904	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$297,732	TotalAmt
Management And General	$297,732	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$248,376	TotalAmt
Management And General	$248,376	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,554,644	TotalAmt
Program Services	$12,674,072	ProgramServicesAmt
Management And General	$3,879,222	ManagementAndGeneralAmt
Fundraising	$1,350	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,429,158	TotalAmt
Program Services	$2,429,158	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$867,885	TotalAmt
Program Services	$835,863	ProgramServicesAmt
Management And General	$31,926	ManagementAndGeneralAmt
Fundraising	$96	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,477,720	TotalAmt
Program Services	$5,163,887	ProgramServicesAmt
Management And General	$304,774	ManagementAndGeneralAmt
Fundraising	$9,059	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$441,427	TotalAmt
Program Services	$441,427	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,206,498	TotalAmt
Program Services	$1,971,435	ProgramServicesAmt
Management And General	$234,098	ManagementAndGeneralAmt
Fundraising	$965	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,518,507	TotalAmt
Program Services	$4,016,291	ProgramServicesAmt
Management And General	$500,220	ManagementAndGeneralAmt
Fundraising	$1,996	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,138,694	TotalAmt
Program Services	$10,047,865	ProgramServicesAmt
Management And General	$90,624	ManagementAndGeneralAmt
Fundraising	$205	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,080,126	TotalAmt
Program Services	$3,677,033	ProgramServicesAmt
Management And General	$403,093	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$581,064	TotalAmt
Program Services	$432,583	ProgramServicesAmt
Management And General	$148,481	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT RENTAL	$1,946,392	$1,939,253	$6,839	$300
CREDIT CARD FEES	$749,819	$747,694	$2,125
PRINTING & PUBLICATIONS	$658,484	$651,916	$6,519	$49
INCOME TAXES	$408,143	$408,143

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,763,881	TotalAmt
Program Services	$1,275,379	ProgramServicesAmt
Management And General	$488,495	ManagementAndGeneralAmt
Fundraising	$7	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$89,728,196	TotalAmt
Program Services	$79,078,415	ProgramServicesAmt
Management And General	$10,414,064	ManagementAndGeneralAmt
Fundraising	$235,717	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,479,496	BOYAmt
EOY	$3,301,476	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,809,315	BOYAmt
EOY	$1,215,658	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$676,176	BOYAmt
EOY	$145,934	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,933,528	BOYAmt
EOY	$27,227,753	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,467,834	BOYAmt
EOY	$1,781,357	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,668,697	BOYAmt
EOY	$4,219,229	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$66,002,941	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$46,526,700	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,904,147	BOYAmt
EOY	$19,476,241	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$47,407,232	BOYAmt
EOY	$48,338,874	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$11,463,186	BOYAmt
EOY	$14,463,894	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,789,822	BOYAmt
EOY	$1,700,489	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,245,963	BOYAmt
EOY	$6,978,382	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$105,845,396	BOYAmt
EOY	$128,849,287	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,010,816	BOYAmt
EOY	$34,592,204	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$12,730,390	BOYAmt
EOY	$11,411,774	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,933,145	BOYAmt
EOY	$6,194,326	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,674,351	BOYAmt
EOY	$52,198,304	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$56,938,524	BOYAmt
EOY	$67,362,392	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,232,521	BOYAmt
EOY	$9,288,591	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$66,171,045	BOYAmt
EOY	$76,650,983	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$105,845,396	BOYAmt
EOY	$128,849,287	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,944,698	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,415,123	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,120,117	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$6,545,430	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,278,449	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,081,053	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,324,085	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,574,541	CurrentTaxYearAmt
Total	$30,803,558	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,545,430	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,278,449	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,081,053	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,324,085	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,574,541	CurrentTaxYearAmt
Total	$30,803,558	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,050,984	SubstantialContributorsTotAmt
Public Support Total170	$29,752,574	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,839,423	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,362,448	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,551,140	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,887,806	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,370,035	CurrentTaxYearAmt
Total	$16,010,852	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$467,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,575	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$549,545	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,488,712	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,776	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$637,535	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$870,012	CurrentTaxYearAmt
Total	$1,048,943	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$48,412,898	TotalSupportAmt
Gross Receipts Rltd Activities	$346,960,385	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.61456	PublicSupportCY170Pct
Public Support PY170	0.59840	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

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$12,833	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$12,833	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$79,065,581	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$79,078,414	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$2,000	CurrentYearMinus3Amt
Current Year Minus2	$5,600	CurrentYearMinus2Amt
Current Year Minus1	$14,544	CurrentYearMinus1Amt
Current Year	$12,833	CurrentYearAmt
Total	$34,977	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$685,914	OtherCostOrOtherBasisAmt
Book Value	$685,914	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,896,812	OtherCostOrOtherBasisAmt
Depreciation	$20,857,505	DepreciationAmt
Book Value	$4,039,307	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$443,732	OtherCostOrOtherBasisAmt
Depreciation	$365,388	DepreciationAmt
Book Value	$78,344	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,374,075	OtherCostOrOtherBasisAmt
Depreciation	$8,218,131	DepreciationAmt
Book Value	$2,155,944	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,602,408	OtherCostOrOtherBasisAmt
Depreciation	$17,085,676	DepreciationAmt
Book Value	$12,516,732	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,476,241	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN SAE MEDIA GROUP	$9,819,416	C
INVESTMENT IN FULLSIGHT LLC	$3,000,708	C
INVESTMENT IN SAE GLOBAL, LLC	$1,500,000	C
INVESTMENT IN TECHAMERICA	$100,000	C
INVESTMENT IN SAE GROUP EUROPE	$25,000	C
INVESTMENT IN SMI HOLDING LTD	$18,770	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$14,463,894	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE ASSETS	Desc
Book Value	$6,978,382	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$6,978,382	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED PENSION COSTS	$5,293,266
LEASE LIABILITY	$900,780
OTHER	$280

Field	Value	IRS element (for citing)
Total Liability	$6,194,326	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	SAE IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, CERTAIN ACTIVITIES, PRIMARILY CONSISTING OF ADVERTISING INCOME, MANAGEMENT FEES, AND INCOME FROM A PASS-THROUGH ENTITY, ARE CONSIDERED UNRELATED BUSINESS INCOME AND ARE SUBJECT TO FEDERAL INCOME TAXES. 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, 2023, 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.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	1	13	Program Services	Educ. Seminars & Mtgs.	$2,876,451
Europe (Including Iceland and Greenland)	2	4	Program Services	Educ. Seminars & Mtgs.	$1,983,943
North America	0	0	Program Services	Educ. Seminars & Mtgs	$51,513
East Asia and the Pacific	0	0	Investments		$1,500,000
Europe (Including Iceland and Greenland)	0	0	Investments		$43,770

Field	Value	IRS element (for citing)
Subtotal Offices	3	SubtotalOfficesCnt
Subtotal Employees	17	SubtotalEmployeesCnt
Total Office	3	TotalOfficeCnt
Total Employee	17	TotalEmployeeCnt
Subtotal Spent	$6,455,677	SubtotalSpentAmt
Total Spent	$6,455,677	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
NORTH AMERICA	SCHOLARSHIP	$53,750	WIRE TRANSFR
EUROPE/ICELAND/GREENLAND	SCHOLARSHIP	$6,000	WIRE TRANSFR

Field	Value	IRS element (for citing)
Total Other Org	2	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
EDUCATION	East Asia and the Pacific	5	$8,000	WIRE TRANSFR
EDUCATION	Europe (Including Iceland and Greenland)	8	$3,000	WIRE TRANSFR

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE AMOUNT 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)
Event1	SAE FDN BANQUET	Event1Nm
Gross Receipts Event1	$315,250	GrossReceiptsEvent1Amt
Charitable Contri Event1	$305,250	CharitableContriEvent1Amt
Gross Revenue Event1	$10,000	GrossRevenueEvent1Amt
Cash Prizes Event1	$500	CashPrizesEvent1Amt
Non Cash Prizes Event1	$587	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$33,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$47,717	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$5,588	OtherDirectExpensesEvent1Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Total	$315,250	GrossReceiptsTotalAmt
Charitable Contributions Tot	$305,250	CharitableContributionsTotAmt
Gross Revenue Total Events	$10,000	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$500	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$587	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$33,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$47,717	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$5,588	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$87,392	DirectExpenseSummaryEventsAmt
Net Income Summary	-$77,392	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (26 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
UNIVERSITY OF NEVADA
1664 N VIRGINIA ST MS124	RENO	NV	89557	886000024	501(C)(3)	$60,500	SCHOLARSHIP
PENNSYLVANIA STATE UNIVERSITY
109 SHIELDS BLDG	UNIVERSITY PARK	PA	16802	246000376	501(C)(3)	$21,900	SCHOLARSHIP
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVE	CAMBRIDGE	MA	02139	042103594	501(C)(3)	$21,500	SCHOLARSHIP
WORCESTER POLYTECHNIC INSTITUTE
100 INSTITUTE RD	WORCESTER	MA	01609	042121659	501(C)(3)	$21,100	SCHOLARSHIP
UNIVERSITY OF VIRGINIA
1001 N EMMET ST	CHARLOTTESVILLE	VA	22903	546001796	501(C)(3)	$18,800	SCHOLARSHIP
GEORGIA INSTITUTE OF TECHNOLOGY
225 NORTH AVENUE NW	ATLANTA	GA	30332	586002023	501(C)(3)	$16,250	SCHOLARSHIP
JOHNS HOPKINS UNIVERSITY
117 LATROBE HALL	BALTIMORE	MD	21218	520595110	501(C)(3)	$15,500	SCHOLARSHIP
BRIGHAM YOUNG UNIVERSITY
A41 ASB	PROVO	UT	84602	870217280	501(C)(3)	$15,000	SCHOLARSHIP
TEXAS TECH UNIVERSITY
2500 BROADWAY	LUBBOCK	TX	79409	756002622	501(C)(3)	$15,000	SCHOLARSHIP
UNIVERSITY OF DELAWARE
610 LEHIGH ROAD	NEWARK	DE	19711	516000297	501(C)(3)	$15,000	SCHOLARSHIP
MICHIGAN TECHNOLOGICAL UNIVERSITY
1400 TOWNSEND DR	HOUGHTON	MI	49931	386005955	501(C)(3)	$13,500	SCHOLARSHIP
UNIVERSITY OF MARYLAND
7809 REGENTS DRIVE	COLLEGE PARK	MD	20742	526002033	501(C)(3)	$13,500	SCHOLARSHIP
UNIVERSITY OF WISCONSIN
1 UNIVERSITY PLAZA	PLATTEVILLE	WI	53818	396006492	501(C)(3)	$13,000	SCHOLARSHIP
GANNON UNIVERSITY
150 W 6TH ST	ERIE	PA	16507	250496976	501(C)(3)	$12,500	SCHOLARSHIP
VIRGINIA TECH
800 WASHINGTON ST SW	BLACKSBURG	VA	24061	546001805	501(C)(3)	$12,000	SCHOLARSHIP
UNIVERSITY OF MICHIGAN
1183 EVERGREEN RD	DEARBORN	MI	48128	386006309	501(C)(3)	$11,250	SCHOLARSHIP
UNIVERSITY OF IDAHO
875 PERIMETER DRIVE	MOSCOW	ID	83844	826000945	501(C)(3)	$9,000	SCHOLARSHIP
ROCHESTER INSTITUTE OF TECHNOLOGY
76 LOMB MEMORIAL DR	ROCHESTER	NY	14623	160743140	501(C)(3)	$8,750	SCHOLARSHIP
RICE UNIVERSITY
OFFICE OF FINANCIAL AID	HOUSTON	TX	77005	741109620	501(C)(3)	$8,500	SCHOLARSHIP
UNIVERSITY OF TEXAS
2501 SPEEDWAY	AUSTIN	TX	78712	746000203	501(C)(3)	$7,200	SCHOLARSHIP
CORNELL UNIVERSITY
256 CARPENTER HALL	ITHACA	NY	14850	150532082	501(C)(3)	$7,000	SCHOLARSHIP
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUE	CLEVELAND	OH	44106	341018992	501(C)(3)	$6,750	SCHOLARSHIP
CARNEGIE MELLON UNIVERSITY
5032 FORBES AVE	PITTSBURGH	PA	15289	250969449	501(C)(3)	$6,000	SCHOLARSHIP
CALIFORNIA STATE UNIVERSITY
1250 BELLFLOWER BLVD	LONG BEACH	CA	90840	931150363	501(C)(3)	$5,500	SCHOLARSHIP
MICHIGAN STATE UNIVERSITY
428 S SHAW LANE	EAST LANSING	MI	48824	386005984	501(C)(3)	$5,500	SCHOLARSHIP
UNIVERSITY OF CALIFORNIA
7256 BOELTER HALL	LOS ANGELES	CA	90095	952226406	501(C)(3)	$5,250	SCHOLARSHIP

Field	Value	IRS element (for citing)
Total501c3 Org	26	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	18	RecipientCnt
Cash Grant	$66,850	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE SAE FOUNDATION, THROUGH ITS 118 FUNDS, PROVIDES FINANCIAL SUPPORT FOR SCHOLARSHIPS, PRESENTS AWARDS IN RECOGNITION OF INNOVATION AND LEADERSHIP, AND PROVIDES STEM EDUCATION TRAINING AND MATERIALS TO PREK- 12 TEACHERS. ALL FUNDS RAISED ADVANCE THE SAE FOUNDATION'S MISSION AND FURTHERS THE SCIENTIFIC AND EDUCATIONAL PURPOSES OF THE ORGANIZATION. SCHOLARSHIP RECIPIENTS ARE APPROVED BY A PANEL OF INDEPENDENT VOLUNTEERS. THE SAE FOUNDATION MONITORS THE SUPPORTED PROGRAMS THROUGH REPORTS AND OTHER INFORMATION COLLECTION MECHANISMS. SCHOLARSHIPS ARE SENT DIRECTLY TO THE SCHOOL RATHER THAN THE INDIVIDUAL; THEREFORE, MONITORING IS NOT REQUIRED. HOWEVER, IN ORDER TO BE SELECTED TO RECEIVE A SCHOLARSHIP, THERE ARE REQUIREMENTS THAT MUST BE MET RELATED TO ATTAINING CERTAIN GRADES AND/OR HAVING A FINANCIAL NEED. ADDITIONALLY, FOR SCHOLARSHIPS THAT CAN BE RENEWED, STUDENTS MUST CONTINUE TO MEET THE MINIMUM REQUIREMENTS ESTABLISHED TO RETAIN THE SCHOLARSHIP.	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
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	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	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (true)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	Yes (true)	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (true)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	Yes (true)	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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/ACT EVP/COO	$950,000	$0	$278,525	$0	$179,133	$0	$33,000	$0	$22,941	$0	$1,463,599	$0	$0	$0
FRANK MENCHACA
PRESIDENT SUSTAIN MOBLTY	$385,405	$0	$92,645	$0	$0	$0	$47,805	$0	$24,785	$0	$550,640	$0	$0	$0
GREG BRADLEY
CHIEF GEN. COUNSEL & SECRETARY	$324,210	$0	$84,840	$0	$0	$0	$40,905	$0	$19,711	$0	$469,666	$0	$0	$0
RICHARD WILKIE
CHIEF INFORMATION OFFICER	$327,180	$0	$80,360	$0	$0	$0	$40,754	$0	$21,434	$0	$469,728	$0	$0	$0
BRIAN TRYBEND
CHIEF FINANCIAL OFFICER	$300,690	$0	$97,660	$0	$0	$0	$58,628	$0	$10,097	$0	$467,075	$0	$0	$0
JOHN TINTINALLI
GENERAL MANAGER EUROPE	$289,486	$0	$36,700	$0	$0	$0	$16,735	$0	$9,496	$0	$352,417	$0	$0	$0
DAVID KURYWCHAK
VP CUSTOMER EXPERIENCE	$246,318	$0	$63,553	$0	$0	$0	$30,987	$0	$25,756	$0	$366,614	$0	$0	$0
CHRISTOPHER CIUCA
VP PROF. ENGAGEMENT	$251,039	$0	$59,314	$0	$0	$0	$31,035	$0	$25,195	$0	$366,583	$0	$0	$0
DAVID D STRUTH
SR. DIRECTOR OF FINANCE	$208,608	$0	$57,749	$0	$0	$0	$26,636	$0	$24,413	$0	$317,406	$0	$0	$0
RAMAN VENKATESH
EVP & COO	$0	$0	$0	$0	$320,000	$0	$0	$0	$0	$0	$320,000	$0	$0	$0
MELINDA ROMBOLD
CHIEF HR OFFICER	$0	$0	$0	$0	$150,000	$0	$0	$0	$0	$0	$150,000	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 IN THE AMOUNT OF $18,000. SRINIVASA SRINATH, PHD, SAE PRESIDENT AND CHAIR - PROVIDED WITH SPOUSAL TRAVEL IN THE AMOUNT OF $12,433 AND TAX INDEMNIFICATION IN THE AMOUNT OF $1,551 BOTH OF WHICH WERE REPORTED AS TAXABLE INCOME ON FORM 1099 AND INCLUDED A GROSS-UP PAYMENT.
SCHEDULE J, PART I, LINE 4B:	THE FOLLOWING EMPLOYEES RECEIVED SEVERANCE PAYMENTS DURING 2023: RAMAN VENKATESH - $320,000 MELINDA ROMBOLD -$150,000 THE FOLLOWING EMPLOYEES PARTICIPATED IN THE 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN AND RECEIVED AN EMPLOYER CONTRIBUTION DURING 2023: FRANK MENCHACA - $14,805; GREGORY BRADLEY - $7,905; DAVID KURYWCHAK - $1,271; BRIAN TRYBEND - $25,628; RICHARD WILKIE - $7,754.
SCHEDULE J, PART I, LINE 5A:	ANNUAL FINANCIAL, OPERATIONAL AND STRATEGIC TARGETS WERE SET FOR SAE INTERNATIONAL. INCENTIVE COMPENSATION WAS ACCRUED, AND IN SOME INSTANCES, 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 IN SOME INSTANCES, 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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4D:	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: $2,416,041. INCLUDING GRANTS OF: $0. REVENUE: $143,379.
FORM 990, PART VI, SECTION A, LINE 1B:	THE BOARD SHALL BE COMPOSED OF UP TO TWELVE (12) VOTING MEMBERS. THE VOTING MEMBERS OF THE BOARD SHALL CONSIST OF THE PRESIDENT & CHAIR OF THE BOARD, VICE PRESIDENT - AEROSPACE, VICE PRESIDENT-AUTOMOTIVE, VICE PRESIDENT - COMMERCIAL VEHICLE, TREASURER, IMMEDIATE PAST PRESIDENT, PRESIDENT ELECT, CHIEF EXECUTIVE OFFICER AND THE DIRECTORS-AT-LARGE. THE SECRETARY IS A NON-VOTING MEMBER OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 4:	SECTION 4.1 - ANNUAL MEETING AND NOTICE AN ANNUAL MEETING OF THE VOTING MEMBERS SHALL BE HELD EACH YEAR ON SUCH DAY AND AT SUCH HOUR (AND, IF IN PERSON, AT SUCH PLACE) AS MAY BE SPECIFIED BY THE BOARD. WRITTEN NOTICE OF THE ANNUAL MEETING, STATING THE DAY AND HOUR (AND, IF IN PERSON, PLACE), OF THE MEETING, SHALL BE PROVIDED TO EACH VOTING MEMBER AT LEAST FIVE (5) DAYS PRIOR TO THE DAY OF THE MEETING. ANY BUSINESS MAY BE TRANSACTED AT THE ANNUAL MEETING IRRESPECTIVE OF WHETHER THE NOTICE OF THE MEETING CONTAINS A REFERENCE THERETO, EXCEPT AS OTHERWISE EXPRESSLY PROVIDED BY LAW OR IN THESE BYLAWS. (03/14/2023) SECTION 4.2 - SPECIAL MEETING AND NOTICE A SPECIAL MEETING OF THE VOTING MEMBERS MAY BE CALLED AT ANY TIME BY THE BOARD, THE PRESIDENT, OR A VOTING MEMBER BY DELIVERING A PETITION TO THE SECRETARY WITH SIGNATURES EQUAL TO AT LEAST ONE-TENTH OF THE VOTING MEMBERS AS OF THE END OF THE PREVIOUS FISCAL YEAR. A SPECIAL MEETING SHALL BE HELD ON SUCH DAY AND AT SUCH HOUR (AND, IF IN PERSON, AT SUCH PLACE) AS MAY BE SPECIFIED BY THE BOARD. WRITTEN NOTICE OF A SPECIAL MEETING, STATING THE DAY, HOUR, PLACE (IF APPLICABLE), AND GENERAL NATURE OF THE BUSINESS TO BE TRANSACTED, SHALL BE PROVIDED TO EACH VOTING MEMBER OF RECORD AT LEAST FIVE (5) DAYS PRIOR TO THE DAY OF THE MEETING. (03/14/2023) SECTION 4.3 - QUORUM, ORGANIZATION AND MANNER OF ACTING AT ALL MEETINGS OF THE VOTING MEMBERS, THE PRESENCE IN PERSON, BY PROXY, OR BY APPROVED ELECTRONIC COMMUNICATION OF AT LEAST FIFTY (50) VOTING MEMBERS, OR ONE TENTH OF ALL THE VOTING MEMBERS, WHICHEVER NUMBER IS THE LESSER, SHALL BE SUFFICIENT TO CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS. THE VOTING MEMBERS PRESENT AT A DULY-ORGANIZED MEETING CAN CONTINUE TO DO BUSINESS UNTIL ADJOURNMENT NOTWITHSTANDING THE WITHDRAWAL OF ENOUGH VOTING MEMBERS TO LEAVE LESS THAN A QUORUM. IF A MEETING CANNOT BE ORGANIZED BECAUSE A QUORUM HAS NOT ATTENDED, THOSE PRESENT MAY ADJOURN THE MEETING FROM TIME TO TIME TO SUCH TIME (AND, IF APPLICABLE, PLACE) AS THEY MAY DETERMINE WITHOUT NOTICE OTHER THAN BY ANNOUNCEMENT AT THE MEETING OF THE TIME (AND, IF APPLICABLE, PLACE) OF THE ADJOURNED MEETING. (03/14/2023) SECTION 4.4 - ELECTION OF BOARD OF DIRECTORS THE ELECTION OF THOSE MEMBERS OF THE BOARD WHO ARE ELECTED BY THE VOTING MEMBERS, AS SET FORTH IN ARTICLE V, SECTION 4, SHALL BE BY ANY SECURE MEANS, ELECTRONIC OR OTHERWISE, APPROVED BY THE BOARD. WRITTEN NOTICE OF THE VOTE, STATING THE DAY AND TIME THE VOTING PERIOD WILL OPEN AND CLOSE, SHALL BE PROVIDED TO EACH VOTING MEMBER AT LEAST FIVE (5) DAYS PRIOR TO THE DAY OF SUCH VOTE. THE VOTE OF A MAJORITY OF AT LEAST FIFTY (50) VOTING MEMBERS, OR ONE TENTH OF ALL THE VOTING MEMBERS, WHICHEVER NUMBER IS THE LESSER, SHALL BE SUFFICIENT TO CONSTITUTE A QUORUM AND TAKE ANY ACTION. AT THE CONCLUSION OF ANY VOTE THE SECRETARY SHALL CERTIFY THE RESULTS OF THE VOTE TO THE MEMBERSHIP. THE BOARD MAY FROM TIME TO TIME UTILIZE ANY SECURE MEANS OF VOTING TO TAKE OTHER ACTION REQUIRED OF THE VOTING MEMBERS. (03/14/2023) SECTION 5.6 - TERMS OF OFFICE THE PRESIDENT & CHAIR OF THE BOARD SHALL SERVE A ONE (1) YEAR TERM AND SHALL NOT BE ELIGIBLE FOR RE-ELECTION. ADDITIONALLY, THE PRESIDENT & CHAIR SHALL SERVE A ONE (1) YEAR TERM AS PRESIDENT-ELECT IMMEDIATELY PRECEDING THE PRESIDENTIAL TERM OF OFFICE AND A ONE (1) YEAR TERMS AS IMMEDIATE PAST PRESIDENT IMMEDIATELY FOLLOWING THE PRESIDENTIAL TERM OF OFFICE. (03/14/2023) THE SECTOR VICE PRESIDENTS SHALL EACH SERVE A THREE (3) YEAR TERM. THE ELECTION OF THE SECTOR VICE PRESIDENTS WILL BE STAGGERED, ELECTING ONE (1) SECTOR VICE PRESIDENT FOR A RESPECTIVE INDUSTRY SECTOR EACH YEAR. THE SECTOR VICE PRESIDENTS SHALL NOT BE ELIGIBLE FOR RE-ELECTION TO THE SAME OFFICE FOR A SECOND TERM. (03/14/2023) THE TREASURER AND DIRECTORS-AT-LARGE SHALL EACH SERVE A TWO (2) YEAR TERM WITH A POSSIBLE, ADDITIONAL TWO (2) YEAR TERM (FOR A TOTAL MAXIMUM TERM OF FOUR (4) YEARS) IF AGREED TO BY THE BOARD (ACTING THROUGH THE THEN-CURRENT CHAIR) AND THE RESPECTIVE TREASURER OR DIRECTOR-AT-LARGE. (03/14/2023) THE DIRECTORS-AT-LARGE SHALL NOT BE ELIGIBLE FOR IMMEDIATE RE-ELECTION; PROVIDED, HOWEVER, THAT A DIRECTOR-AT-LARGE NOMINATED TO SERVE AS A BOARD OFFICER MAY BE ELECTED TO AN ADDITIONAL TERM AS A DIRECTOR-AT-LARGE THAT IS COTERMINOUS WITH THE TERM OF THE BOARD OFFICER POSITION. (03/14/2023) SECTION 7.2 - SPECIAL MEETINGS SPECIAL MEETINGS OF THE BOARD MAY BE CALLED AT ANY TIME BY THE BOARD, THE PRESIDENT, OR ANY THREE (3) BOARD MEMBERS TO BE HELD ON SUCH DAY AND AT SUCH HOUR (AND, IF IN PERSON, SUCH PLACE) AS SHALL BE SPECIFIED BY THE PERSON(S) CALLING THE MEETING. ANY BUSINESS MAY BE TRANSACTED AT ANY SPECIAL MEETING. (03/14/2023) SECTION 7.3 - MEETINGS BY TELEPHONE OR OTHER COMMUNICATIONS TECHNOLOGY ONE OR MORE BOARD MEMBERS MAY PARTICIPATE VIRTUALLY IN ANY MEETING OF THE BOARD, OR OF A COMMITTEE OF THE BOARD, BY COMPUTER, TELEPHONE OR SIMILAR ELECTRONIC COMMUNICATIONS EQUIPMENT BY MEANS OF WHICH ALL PERSONS PARTICIPATING IN THE MEETING CAN HEAR EACH OTHER, OR BY ANY OTHER COMMUNICATIONS TECHNOLOGY AT THE TIME PERMITTED BY LAW. (03/14/2023) SECTION 7.5 - QUORUM, ORGANIZATION, AND MANNER OF ACTING AT ALL MEETINGS OF THE BOARD, THE PRESENCE OF AT LEAST ONE THIRD OF THE BOARD MEMBERS IN OFFICE SHALL BE NECESSARY AND SUFFICIENT TO CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS. IF A MEETING CANNOT BE ORGANIZED BECAUSE A QUORUM HAS NOT ATTENDED, A MAJORITY OF THE BOARD MEMBERS PRESENT MAY ADJOURN THE MEETING FROM TIME TO TIME UNTIL A QUORUM AS DEFINED IN THIS SECTION SHALL BE PRESENT, BUT NOTICE OF THE TIME (AND, IF IN PERSON, PLACE) TO WHICH SUCH MEETING IS ADJOURNED SHALL BE GIVEN TO ANY BOARD MEMBER NOT PRESENT VIRTUALLY, EITHER BY TELEPHONE OR SIMILAR COMMUNICATIONS EQUIPMENT, AT LEAST EIGHT (8) HOURS PRIOR TO THE HOUR OF RECONVENING. (03/14/2023)
FORM 990, PART VI, SECTION A, LINE 6:	SAE SHALL HAVE THE FOLLOWING GRADES OF MEMBERSHIP: HONORARY; FELLOW; MEMBER; ASSOCIATE; JOINT; AND STUDENT. ONLY MEMBERS IN THE FOLLOWING GRADES SHALL BE 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 ARE NOMINATED BY THE EXECUTIVE NOMINATING COMMITTEE AND ELECTED BY THE VOTING MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B:	THE RETURN WILL BE INITIALLY REVIEWED BY THE SAE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND DIRECTOR OF FINANCE. 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 AND ARE ADDRESSED ACCORDINGLY PRIOR TO THE FINAL FILING.
FORM 990, PART VI, SECTION B, LINE 12C:	SAE INTERNATIONAL ENFORCES A CONFLICT OF INTEREST POLICY IN ORDER TO PREVENT THE PERSONAL OR FINANCIAL INTERESTS OF SAE BOARD MEMBERS, COMMITTEE MEMBERS, OFFICERS AND KEY EMPLOYEES FROM INTERFERING WITH THE PERFORMANCE OF THEIR FIDUCIARY DUTIES TO SAE INTERNATIONAL. SUCH EMPLOYEES, OFFICERS AND BOARD/COMMITTEE MEMBERS ARE REQUIRED ANNUALLY 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 INTERNATIONAL. DISCLOSURE SHALL ALSO BE MADE IF A MATERIAL CONFLICT OF INTEREST ARISES IN THE COURSE OF THE EMPLOYEE'S OR MEMBER'S SERVICE TO SAE INTERNATIONAL, WHETHER ARISING OUT OF THE EMPLOYEE'S OR MEMBER'S EMPLOYMENT, CONSULTING, INVESTMENTS, OR ANY OTHER ACTIVITY. IF AT ANY TIME A CONFLICT OF INTEREST EXISTS, SUCH 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, SUCH MEMBER WOULD BE ASKED TO SUBMIT THEIR RESIGNATION.
FORM 990, PART VI SECTION B, LINES 15A & 15B:	THE CEO'S PERFORMANCE AND COMPENSATION PROCESS IS MANAGED ANNUALLY BY THE SAE INTERNATIONAL COMPENSATION COMMITTEE AND INCLUDES A WRITTEN PERFORMANCE APPRAISAL COMPLETED BY ALL MEMBERS OF THE COMMITTEE AS WELL AS A SELF ASSESSMENT FROM THE CEO. COMPARABLE DATA WAS UPDATED IN 2023 BY A THIRD PARTY COMPENSATION CONSULTING ORGANIZATION TO ENSURE APPROPRIATE MARKET PRICING. 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. ALL DECISIONS AS A RESULT OF THE EVALUATION PROCESS WERE DOCUMENTED COMPENSATION COMMITTEE MEETING MINUTES.
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 XI, LINE 9:	CHANGE IN PENSION ADJUSTMENT: $ 2,120,117 -------------- OTHER CHANGES IN NET ASSETS: $ 2,120,117
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER CONSULTING FEES TOTAL FEES:16554644

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SAE GLOBAL LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 COMMONWEALTH DRIVE	AddressLine1Txt
City	WARRENDALE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15096	ZIPCd

Field	Value	IRS element (for citing)
EIN	453526121	EIN
Primary Activities	SEE PART VII	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$1,684,442	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SAE INT'L	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt
PERFORMANCE REVIEW INSTITUTE
161 THORNHILL ROAD	WARRENDALE	PA	15086	251633904	SEE PART VII	PA	501(C)(6)	SAE INT'L	Yes (true)
SAE INDUSTRY TECHNOLOGIES CONSORTIA
161 THORNHILL ROAD	WARRENDALE	PA	15096	204860294	SEE PART VII	PA	501(c)(6)	SAE INT'L	Yes (true)
SAE GOVERNMENT TECHNOLOGIES
755 W BIG BEAVER RD	TROY	MI	48084	813279830	See Part VII	MI	501(c)(3)	SAE ITC	Yes (true)	7

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Fullsight LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 Commonwealth Dr	AddressLine1Txt
City	Warrendale	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15096	ZIPCd

Field	Value	IRS element (for citing)
EIN	822833702	EIN
Primary Activities	Shared Services	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SAE Int'l	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	$12,498	ShareOfTotalIncomeAmt
Share Of EOY Assets	$6,995,933	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	false	GeneralOrManagingPartnerInd
Ownership	0.33330	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
SAE MEDIA GROUP
261 5TH AVENUE STE 1901	NEW YORK	NY	10016	112903233	PUBLISHING	NY	SAE INT'L	C-corp	$9,427,180	$12,516,996	1.00000	Yes (true)
PRI EUROPE LIMITED
				000000000	SEE PART VII		PRI	C-CORP	$0	$0		Yes (true)	1 YORK STREET	LONDON	ENGLAND	UK	W1U 6PA	UK
SAE INDUSTRIAL CONSULTING SVS (SHANGHAI)
				000000000	Consulting		SAE Global LLC	C-Corp	$2,832,203	$2,209,067	1.00000	Yes (true)	NO1350 N SICHUAN RD LITONG PLAZA	RM	Shanghai	CH	200085	CH
SAE GROUP EUROPE BV
				000000000	SUPPORT SERVICES		SAE GLOBAL LLC	LLC	$346,942	$137,773	1.00000	Yes (true)	FRED ROESKESTRAAT 115		AMSTERDAM	NL	1076 EE	NL
PRI Cape (Beijing) Certification
				000000000	SUPPORT SERVICES		PRI	C-CORP	$0	$0		Yes (true)	RM 219 BLDG NO 1 JINGSHUN RD B		BEIJING	CH		CH
SMI Group Limited
				000000000	SUPPORT SERVICES		SMi Grp Holding	C-Corp	$9,218,484	$11,049,489	1.00000	Yes (true)	Grd Flr India House 45 Curlew St	London		UK	SE1 2ND	UK
SMi Group Holdings
				000000000	SUPPORT SERVICES		SAE INT'L	C-Corp	$971	$32,409	1.00000	Yes (true)	Grd Flr India House 45 Curlew St	London		UK	SE1 2ND	UK
OCTONX
				000000000	SUPPORT SERVICES		SAE ITC	LLC	$0	$0		Yes (true)	SATURNUSSTRAAT 46-62	HOOFDDORP	AMSTERDAM	NL	2132 HB	NL
SRI-JICQA CORP
				000000000	SUPPORT SERVICES		PRI	LLC	$0	$0		Yes (true)	12TH FLOOR IRIFUNE CHUO-KU	TOKYO		JA		JA

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SAE MEDIA GROUP
L	$562,192	FMV
SMI GROUP LTD
L	$276,864	FMV
FULLSIGHT LLC
O	$20,622,884	FMV
PERFORMANCE REVIEW INSTITUTE
J	$486,705	FMV
PERFORMANCE REVIEW INSTITUTE
P	$291,455	FMV
SAE INDUSTRY TECHNOLOGIES CONSORTIA
M	$392,237	FMV

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE R, PART I, LINE (1) COL (B):	THE PRIMARY ACTIVITY OF SAE GLOBAL, LLC IS TO ENGAGE IN ACTIVITIES THAT FURTHER THE PURPOSE OF SAE INTERNATIONAL AS AN EXEMPT ORGANIZATION IN AREAS OF THE WORLD OTHER THAN THE UNITED STATES.
SCHEDULE R, PART II, LINE (1) COL (B):	THE PRIMARY ACTIVITY 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 (2) COL (B):	THE PRIMARY ACTIVITY OF SAE INDUSTRY TECHNOLOGIES CONSORTIA IS TO PROVIDE AN EFFICIENT AND LEGAL FRAMEWORK FOR AUTOMOTIVE, AEROSPACE, OR COMMERCIAL VEHICLE COMPANIES AND ORGANIZATIONS TO CREATE SOLUTIONS TO TECHNICAL AND BUSINESS PROBLEMS.
SCHEDULE R, PART II, LINE (3) COL (B):	SAE GOVERNMENT TECHNOLOGIES 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.
SCHEDULE R, PART IV, LINE (2) COL (B):	THE PRIMARY ACTIVITY OF PRI EUROPE LIMITED IS TO PROVIDE SUPPORT SERVICES TO PERFORMANCE REVIEW INSTITUTE IN EUROPE.