PERFORMANCE REVIEW INSTITUTE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PERFORMANCE REVIEW INSTITUTE INC (EIN 25-1633904)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202443199349305294
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T13:03:48-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1339 SIXTH AVE 8TH FLAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251633904EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PERFORMANCE REVIEW INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% BRIAN TRYBENDInCareOfNm
Business Name ControlPERFBusinessNameControlTxt
Phone7247721616PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 THORN HILL ROADAddressLine1Txt
CityWARRENDALECityNm
State AbbreviationPAStateAbbreviationCd
ZIP15086ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN TRYBENDPersonNm
Person TitleSec/Treasurer/CFOPersonTitleTxt
Phone7247721616PhoneNum
Signature2024-10-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJacob CookPreparerPersonNm
PTINP01240455PTIN
Phone4122812501PhoneNum
Preparation2024-10-23PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN TRYBENDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 THORN HILL ROADAddressLine1Txt
CityWARRENDALECityNm
State AbbreviationPAStateAbbreviationCd
ZIP15086ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$83,874,882GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressHTTPS://P-R-I.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee185TotalEmployeeCnt
Total Volunteers1500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$47,247,011PYProgramServiceRevenueAmt
CY Program Service Revenue$60,691,888CYProgramServiceRevenueAmt
PY Investment Income$1,468,822PYInvestmentIncomeAmt
CY Investment Income$1,758,215CYInvestmentIncomeAmt
PY Other Revenue-$148,079PYOtherRevenueAmt
CY Other Revenue$81,909CYOtherRevenueAmt
PY Total Revenue$48,567,754PYTotalRevenueAmt
CY Total Revenue$62,532,012CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,933,995PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,270,178CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$34,381,343PYOtherExpensesAmt
CY Other Expenses$44,477,207CYOtherExpensesAmt
PY Total Expenses$48,315,338PYTotalExpensesAmt
CY Total Expenses$63,747,385CYTotalExpensesAmt
PY Revenues Less Expenses$252,416PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,215,373CYRevenuesLessExpensesAmt
Total Assets BOY$67,870,674TotalAssetsBOYAmt
Total Assets EOY$82,000,497TotalAssetsEOYAmt
Total Liabilities BOY$17,881,994TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,362,775TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$49,988,680NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$52,637,722NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescINDUSTRY MANAGED PROGRAMS: PROVIDES AUDITS OF SPECIAL MANUFACTURING PROCESSES TO INDUSTRY DEVELOPED AUDIT CRITERIA AS DEFINED BY CONSENSUS OF ALL INDUSTRY PARTICIPANTS RESULTING IN ACCREDITATION RECOGNIZED INTERNATIONALLY BY INDUSTRY OEM'S.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescREGISTRAR PROGRAM: ACCREDITED BY ANAB & RvA, PROVIDES QUALITY, ENVIRONMENTAL, HEALTH & SAFETY, INFORMATION SECURITY AND INFORMATION TECHNOLOGY MANAGEMENT SYSTEM AUDITS TO VARIOUS INTERNATIONAL STANDARDS RESULTING IN CERTIFICATION TO SUCH STANDARDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPROFESSIONAL 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.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document227IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee185EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRIAN TRYBENDPersonNm
Phone7247727510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 THORN HILL ROADAddressLine1Txt
CityWARRENDALECityNm
State AbbreviationPAStateAbbreviationCd
ZIP15086ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID L SCHUTT PHD
PRESIDENT13.027.0Yes (X)Yes (X)$0$1,407,658$55,941
JONATHAN SOLOMOND
EVP & COO40.00.0Yes (X)$419,250$0$107,330
RICHARD WILKIE
CHIEF INFORMATION OFFICER13.027.0$0$407,540$62,188Yes (X)
GREGORY BRADLEY ESQ
CHIEF GENERAL COUNSEL12.028.0$0$409,050$60,616Yes (X)
BRIAN TRYBEND
SECRETARY/TREAS/CFO11.029.0Yes (X)$0$398,350$68,725
ANTHONY W PARFITT
DIR. OF SOFTWARE ENG40.00.0$239,733$0$43,007Yes (X)
RANDY DAUGHARTHY
DIR. REGISTRAR PRGM40.00.0$245,930$0$33,764Yes (X)
JOHN BROUZAKIS JR
PRI CNTLR & FP&A SR. MGR.40.00.0$207,977$0$44,331Yes (X)
DOUG ACKERMAN
DIRECTOR1.00.0Yes (X)$0$0$0
ANNE BARUSSAUD
DIRECTOR1.00.0Yes (X)$0$0$0
KIM KILLACKEY
DIRECTOR1.00.0Yes (X)$0$0$0
OLIVER KRAATZ
DIRECTOR1.00.0Yes (X)$0$0$0
PETER LORD
DIRECTOR1.00.0Yes (X)$0$0$0
ANDY MAHER
DIRECTOR1.00.0Yes (X)$0$0$0
PAUL MORGAN
DIRECTOR1.00.0Yes (X)$0$0$0
CRAIG NELSON
DIRECTOR (THRU 06/23)1.00.0Yes (X)$0$0$0
AMANDA VORWERK
DIRECTOR (AS OF 07/23)1.00.0Yes (X)$0$0$0
SUGURU WATANABE
DIRECTOR1.00.0Yes (X)$0$0$0
JIANQIANG XU
DIRECTOR1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,112,890TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,622,598TotReportableCompRltdOrgAmt
Total Other Compensation$475,902TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SIGMA RESOURCES LLC
2026 E Carson StreetPITTSBURGHPA15203IT CONSULTING$943,890
GREG SWAN ASSOCIATES INC
33 FAIRWOOD DRIVELAKEWOODNY14701ACQUISITION SERVICES$750,000
BEACON HILL STAFFING GROUP
PO BOX 846193BOSTONMA022846193IT CONSULTING$512,289
ALBRIGHT STONEBRIDGE GROUP
1900 K STREET 5TH FLOORWASHINGTONDC20006STRATEGIC ADVISOR$261,250
MARTIN ASSOCIATES LLC
3 REGAL COURTJOHNSON CITYTN37604QUALITY SYSTEM AUDIT$225,200
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K24CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AUDIT PROGRAMS541900$58,521,794$58,521,794
PROFESSIONAL DEVELOPMENT PROGRAM541900$2,170,094$2,170,094
FieldValueIRS element (for citing)
Total Program Service Revenue$60,691,888TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$714,085TotalRevenueColumnAmt
Exclusion$714,085ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$22,387,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$21,342,870SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,044,130SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,044,130TotalRevenueColumnAmt
Exclusion$1,044,130ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFOREIGN CURRENCY TRANSACTION LOSSDesc
Business541900BusinessCd
Total Revenue Column$81,909TotalRevenueColumnAmt
Exclusion$81,909ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$81,909OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,532,012TotalRevenueColumnAmt
Related Or Exempt Func Income$60,691,888RelatedOrExemptFuncIncomeAmt
Exclusion$1,840,124ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$526,580TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,664,690TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,025,868TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,194,613TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$858,427TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$24,265TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$360,414TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,393TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$180,355TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,481,398TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$427,932TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$538,198TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,280,535TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$19,276TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$630,196TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,281,216TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,484,014TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$427,551TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,862,374TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$144,648TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
AUDITOR/INSTRUCTOR FEES$29,944,303
EQUIPMENT/REPAIRS$1,045,078
LICENSES$178,248
DUES & SUBSCRIPTIONS$19,629

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$132,184TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$63,747,385TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,223,364BOYAmt
EOY$2,018,681EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,878,754BOYAmt
EOY$4,584,802EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,629,820BOYAmt
EOY$2,282,851EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,741,929LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,600,661LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,448,153BOYAmt
EOY$7,141,268EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$46,947,643BOYAmt
EOY$32,835,885EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,376,147BOYAmt
EOY$3,837,859EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,098,106BOYAmt
EOY$24,048,305EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,268,687BOYAmt
EOY$5,250,846EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,870,674BOYAmt
EOY$82,000,497EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,112,940BOYAmt
EOY$3,339,972EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,804,994BOYAmt
EOY$10,084,285EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$90,000BOYAmt
EOY$10,993,136EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,874,060BOYAmt
EOY$4,945,382EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,881,994BOYAmt
EOY$29,362,775EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,988,680BOYAmt
EOY$52,637,722EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,988,680BOYAmt
EOY$52,637,722EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,870,674BOYAmt
EOY$82,000,497EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,215,373ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,746,505NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$329PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$1,118,239OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$427,928OtherCostOrOtherBasisAmt
Depreciation$296,627DepreciationAmt
Book Value$131,301BookValueAmt
FieldValueIRS element (for citing)
EquipmentEquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,314,001OtherCostOrOtherBasisAmt
Depreciation$2,304,034DepreciationAmt
Book Value$7,009,967BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,141,268TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE OF ASSET$3,522,533
REC. FROM PRI EUROPE/ BEIJING$1,728,313
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,250,846TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
LEASE LIABILITY$3,522,533
MISCELLANEOUS$568,860
ACCOUNTS PAYABLE-SAE$506,719
ACCOUNTS PAYABLE-PRI EUROPE$250,691
ACCOUNTS PAYABLE-BEIJING$89,688
INTERCOMPANY AP$6,891
FieldValueIRS element (for citing)
Total Liability$4,945,382TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART X, LINE 2:FormAndLineReferenceDesc
ExplanationPRI AND SRI ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. PRI EUROPE AND PRI BEIJING CONTINUE TO BE TREATED AS TAXABLE ENTITIES WITHIN 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, 2023 OR 2022. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PRIS MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY PRI AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF PRI 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 PRI AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. PRI 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.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)00Program ServicesSpecial Mfg Audits$6,828,607
East Asia and the Pacific00Program ServicesSpecial Mfg Audits$5,195,669
Europe (Including Iceland and Greenland)00Investments$3,030,898
North America00Program ServicesSpecial Mfg Audits$1,453,811
South Asia00Program ServicesSpecial Mfg Audits$1,241,219
East Asia and the Pacific00Investments$532,614
Middle East and North Africa00Program ServicesSpecial Mfg Audits$408,429
South America00Program ServicesSpecial Mfg Audits$258,999
Russia and the Newly Independent States00Program ServicesSpecial Mfg Audits$9,633
Sub-Saharan Africa00Program ServicesSpecial Mfg Audits$8,853
Central America and the Caribbean00Program ServicesSpecial Mfg Audits$7,160
East Asia and the Pacific00Investments$5,622
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$18,981,514SubtotalSpentAmt
Total Spent$18,981,514TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID L SCHUTT PHD
PRESIDENT$0$950,000$0$278,525$0$179,133$0$33,000$0$22,941$0$1,463,599$0$0
JONATHAN SOLOMOND
EVP & COO$338,000$0$81,250$0$0$0$82,545$0$24,785$0$526,580$0$0$0
RICHARD WILKIE
CHIEF INFORMATION OFFICER$0$327,180$0$80,360$0$0$0$40,754$0$21,434$0$469,728$0$0
GREGORY BRADLEY ESQ
CHIEF GENERAL COUNSEL$0$324,210$0$84,840$0$0$0$40,905$0$19,711$0$469,666$0$0
BRIAN TRYBEND
SECRETARY/TREAS/CFO$0$300,690$0$97,660$0$0$0$58,628$0$10,097$0$467,075$0$0
ANTHONY W PARFITT
DIR. OF SOFTWARE ENG$194,670$0$45,063$0$0$0$23,331$0$19,676$0$282,740$0$0$0
RANDY DAUGHARTHY
DIR. REGISTRAR PRGM$211,063$0$34,667$0$200$0$24,593$0$9,171$0$279,694$0$0$0
JOHN BROUZAKIS JR
PRI CNTLR & FP&A SR. MGR.$174,965$0$33,012$0$0$0$20,798$0$23,533$0$252,308$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3:FULLSIGHT, LLC, 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 4b:THE FOLLOWING EMPLOYEES PARTICIPATED IN THE 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN AND RECEIVED AN EMPLOYER CONTRIBUTION DURING 2023: JONATHAN P. SOLOMOND, EVP & COO - $51,175 BRIAN K. TRYBEND, SECRETARY/ TREASURER/ CFO - $25,628

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 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:THE RETURN WILL BE INITIALLY REVIEWED BY SENIOR MANAGEMENT PERSONNEL, PRI'S SECRETARY/TREASURER. 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: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 15 B: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:OTHER CHANGES IN NET ASSETS OR FUND BALANCES: FOREIGN CURRENCY TRANSLATION LOSS: $ (1,388) TRANSFER TO CAPITAL: $ 1,119,627 ________________________________________________ $ 1,118,239

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SRI QUALITY SYSTEMS REGISTRAR LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 THORNHILL ROADAddressLine1Txt
CityWARRENDALECityNm
State AbbreviationPAStateAbbreviationCd
ZIP15086ZIPCd
FieldValueIRS element (for citing)
EIN251704971EIN
Primary ActivitiesSEE PART VIIPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Total Income$6,938,469TotalIncomeAmt
End Of Year Assets$25,670,678EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PRIBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
SAE INTERNATIONAL
400 COMMONWEALTH DRIVEWARRENDALEPA15096251494402SEE PART VIIPA501(C)(3)7NAfalse
SAE INDUSTRY TECHNOLOGIES CONSORTIA
161 THORNHILL ROADWARRENDALEPA15086204860294SEE PART VIIPA501(C)(6)SAE INT'Lfalse
SAE GOVERNMENT TECHNOLOGIES
755 W Big Beaver RoadTroyMI48084813279830See Part VIIMI501(c)(3)7SAE ITCfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FULLSIGHT LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 Commonwealth DriveAddressLine1Txt
CityWarrendaleCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15086ZIPCd
FieldValueIRS element (for citing)
EIN822833702EIN
Primary ActivitiesSHARED SERVICESPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SAE Int'lBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income$12,495ShareOfTotalIncomeAmt
Share Of EOY Assets$6,995,933ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.33330OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdOwnershipOwnershipPct
SAE MEDIA GROUP
261 5TH AVENUE STE 1901NEW YORKNY10016112903233PUBLISHINGNYSAE INT'LC-Corp$0$0false
PRI EUROPE LIMITED
000000000SEE PART VIIPRIC-CORP$2,907,621$3,315,975Yes (true)1 YORK STREETLONDONUKWIU 6PAUK1.00000
SAE INDUSTRIAL CONSULTING SERVICES
000000000CONSULTINGSAE GLOBAL LLCC-CORP$0$0falseNO 1350 N SICHUAN RDSHANGHAICH200080 P.R.CH
SAE GROUP EUROPE BV
000000000SUPPORT SERVICESSAE Global LLCLLC$0$0falseFRED ROESKESTRAAT 115AMSTERDAMNL1076NL
OCTONX
000000000SUPPORT SERVICESSAE ITCLLC$0$0falseSATURNUSSTRAAT 46-62HOOFDDORPNL2132 HBNL
PRI CAPE (BEIJING) CERTIFICATION
000000000SUPPORT SERVICESPRIC-CORP$2,124,065$2,176,749Yes (true)RM 219 BLDNG NO 1 JINGSHUN RD BBEIJINGCHCH1.00000
SMI GROUP LIMITED
000000000SUPPORT SERVICESSMI GRP HoldingC-CORP$0$0falseGROUND FL INDIA HOUSE CURLEW STLONDONUKSE1 2NDUK
SMI GROUP HOLDINGS
000000000SUPPORT SERVICESSAE INT'LC-CORP$0$0falseGROUND FL INDIA HOUSE CURLEW STLONDONUKSE1 2NDUK
SRI-JICQA CORP
000000000SUPPORT SERVICESSRI LLCLLC$0$0Yes (true)12TH FLOOR IRIFUNE CHUO-KUTOKYOJAJA0.50000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PRI EUROPE LIMITED
P$2,907,621FMV
PRI CAPE (BEIJING) CERTIFICATION
P$2,154,693FMV
PRI CAPE (BEIJING) CERTIFICATION
Q$381,867FMV

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I - IDENTIFICATION OF DISREGARDED ENTITIES:LINE (1): NAME OF RELATED ORGANIZATION: STEEL RELATED INDUSTRIES QUALITY SYSTEMS REGISTRAR, LLC (SRI). PRIMARY ACTIVITY: PERFORM AUDITS AGAINST STANDARDS IN THE AEROSPACE, AUTOMOTIVE, STEEL AND OTHER INDUSTRIES.
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 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: TO PROVIDE SUPPORT SERVICES TO PERFORMANCE REVIEW INSTITUTE IN EUROPE.

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