Civic Intelligence

Sae International

EIN 25-1494402 • 501(c)3 • Warrendale, PA

Profile

To advance mobility knowledge and solutions for the benefit of humanity.

400 Commonwealth DriveWarrendale, PA 15096

www.sae.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.24x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.28x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

53rd percentile

5.1%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$1,426,784

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

35th percentile

2.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Assets

Down

$110,711,690

Down $18,137,597 (-14%) from 2023

Liabilities

Down

$26,163,331

Down $26,034,973 (-50%) from 2023

Net Assets

Up

$84,548,359

Up $7,897,376 (+10%) from 2023

Revenue

Up

$95,057,958

Up $1,385,064 (+1.5%) from 2023

Expenses

Up

$90,189,411

Up $461,215 (+0.5%) from 2023

Net Income

Up

$4,868,547

Up $923,849 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $73,121,628Liabilities 2010: $31,462,219Net Assets 2010: $41,659,4092010Assets 2011: $73,274,066Liabilities 2011: $41,940,751Net Assets 2011: $31,333,3152011Assets 2012: $83,300,306Liabilities 2012: $54,557,306Net Assets 2012: $28,743,0002012Assets 2013: $86,918,856Liabilities 2013: $44,839,682Net Assets 2013: $42,079,1742013Assets 2014: $90,818,318Liabilities 2014: $53,129,095Net Assets 2014: $37,689,2232014Assets 2015: $89,751,125Liabilities 2015: $53,876,117Net Assets 2015: $35,875,0082015Assets 2016: $97,836,398Liabilities 2016: $62,910,451Net Assets 2016: $34,925,9472016Assets 2017: $105,721,174Liabilities 2017: $52,945,197Net Assets 2017: $52,775,9772017Assets 2018: $100,877,784Liabilities 2018: $54,691,576Net Assets 2018: $46,186,2082018Assets 2019: $105,635,987Liabilities 2019: $54,838,050Net Assets 2019: $50,797,9372019Assets 2020: $105,397,806Liabilities 2020: $52,638,099Net Assets 2020: $52,759,7072020Assets 2021: $113,994,097Liabilities 2021: $41,929,064Net Assets 2021: $72,065,0332021Assets 2022: $105,845,396Liabilities 2022: $39,674,351Net Assets 2022: $66,171,0452022Assets 2023: $128,849,287Liabilities 2023: $52,198,304Net Assets 2023: $76,650,9832023Assets 2024: $110,711,690Liabilities 2024: $26,163,331Net Assets 2024: $84,548,3592024

Highlighted filing

2024

Assets$110,711,690
Liabilities$26,163,331
Net Assets$84,548,359

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0Expenses 2010: $44,611,5962010Expenses 2011: $60,453,5802011Expenses 2012: $64,690,5292012Revenue 2013: $57,742,068Expenses 2013: $56,571,815Net Income 2013: $1,170,2532013Revenue 2014: $69,910,911Expenses 2014: $63,717,006Net Income 2014: $6,193,9052014Revenue 2015: $63,971,266Expenses 2015: $59,451,895Net Income 2015: $4,519,3712015Revenue 2016: $69,031,592Expenses 2016: $65,849,819Net Income 2016: $3,181,7732016Revenue 2017: $73,514,097Expenses 2017: $72,372,643Net Income 2017: $1,141,4542017Revenue 2018: $78,457,288Expenses 2018: $76,024,909Net Income 2018: $2,432,3792018Revenue 2019: $81,947,175Expenses 2019: $79,410,071Net Income 2019: $2,537,1042019Revenue 2020: $68,054,861Expenses 2020: $64,357,418Net Income 2020: $3,697,4432020Revenue 2021: $75,961,312Expenses 2021: $68,439,973Net Income 2021: $7,521,3392021Revenue 2022: $82,449,462Expenses 2022: $79,318,979Net Income 2022: $3,130,4832022Revenue 2023: $93,672,894Expenses 2023: $89,728,196Net Income 2023: $3,944,6982023Revenue 2024: $95,057,958Expenses 2024: $90,189,411Net Income 2024: $4,868,5472024

Highlighted filing

2024

Revenue$95,057,958
Expenses$90,189,411
Net Income$4,868,547

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$111$26.2$84.5$95.1$90.2$4.87
2023Detailed filing. Detailed filing data is available for this year.$129$52.2$76.7$93.7$89.7$3.94
2022Detailed filing. Detailed filing data is available for this year.$106$39.7$66.2$82.4$79.3$3.13
2021Detailed filing. Detailed filing data is available for this year.$114$41.9$72.1$76.0$68.4$7.52
2020Detailed filing. Detailed filing data is available for this year.$105$52.6$52.8$68.1$64.4$3.70
2019Detailed filing. Detailed filing data is available for this year.$106$54.8$50.8$81.9$79.4$2.54
2018Detailed filing. Detailed filing data is available for this year.$101$54.7$46.2$78.5$76.0$2.43
2017Detailed filing. Detailed filing data is available for this year.$106$52.9$52.8$73.5$72.4$1.14
2016Detailed filing. Detailed filing data is available for this year.$97.8$62.9$34.9$69.0$65.8$3.18
2015Detailed filing. Detailed filing data is available for this year.$89.8$53.9$35.9$64.0$59.5$4.52
2014Detailed filing. Detailed filing data is available for this year.$90.8$53.1$37.7$69.9$63.7$6.19
2013Detailed filing. Detailed filing data is available for this year.$86.9$44.8$42.1$57.7$56.6$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.3$54.6$28.7$64.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.3$41.9$31.3$60.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.1$31.5$41.7$44.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 18, 2025
Return Version
2024v5.1
Gross Receipts
$103,298,466
Mission and Program Overview

Mission

Sae international is a technical society aimed at developing, collecting, and disseminating, on a worldwide basis, the knowledge of mobility technologies in order to advance these fields and their practicioners in a manner which serves humanity.

To advance mobility knowledge and solutions for the benefit of humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$48,338,874$45,378,190▼ $2,960,684
Investments Other Securities$14,463,894$18,874,681▲ $4,410,787
Land, Buildings, and Equipment, Net$19,476,241$18,738,960▼ $737,281
Prepaid Expenses and Deferred Charges$4,219,229$5,648,895▲ $1,429,666
Cash and Non-Interest-Bearing Accounts$3,301,476$5,248,427▲ $1,946,951
Accounts Receivable$27,227,753$2,984,251▼ $24,243,502
Inventories for Sale or Use$1,781,357$1,984,717▲ $203,360
Intangible Assets$1,700,489$1,693,489▼ $7,000
Savings and Temporary Cash Investments$1,215,658$1,365,396▲ $149,738
Pledges and Grants Receivable$145,934$110,071▼ $35,863
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$128,849,287$110,711,690▼ $18,137,597
Other Assets Total$6,978,382$8,684,613▲ $1,706,231
Liabilities
Deferred Revenue$11,411,774$12,095,263▲ $683,489
Accounts Payable and Accrued Expenses$34,592,204$10,797,859▼ $23,794,345
Other Liabilities$6,194,326$3,270,209▼ $2,924,117
Total Liabilities$52,198,304$26,163,331▼ $26,034,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,362,392$74,745,553▲ $7,383,161
Net Assets With Donor Restrictions$9,288,591$9,802,806▲ $514,215
Total Net Assets Fund Balance$76,650,983$84,548,359▲ $7,897,376
Total Liabilities and Net Assets / Fund Balance$128,849,287$110,711,690▼ $18,137,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,039,801$24,752,194$31,791,995
Buildings$9,104,323$16,847,564$25,951,887
Equipment$1,687,050$8,926,504$10,613,554
Land$685,914-$685,914
Leasehold Improvements$221,872$221,860$443,732
Other Assets Org$196--
Other Securities$18,770--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David L Schutt PhdCEO/act Evp/COO (thru 05/2024)PT$329,653$639,075$968,728
Richard E WilkieChief Information OfficerPT$340,570$309,766$650,336
Gregory L Bradley EsqCHIEF GENERAL COUNSEL & SECRETARY; CO-CEO (AS OF 05/2024)PT$327,612$274,187$601,799
Brian K TrybendChief Financial OfficerPT$313,050$255,502$568,552
Frank MenchacaPresident Sustain Mobility (thru 12/2024)FT$392,602$173,226$565,828
Elizabeth JonesChief Human Resource OfficerPT$250,628$196,662$447,290
David a KurywchakVP Customer Experience (thru 09/2024)FT$180,741$199,527$380,268
John TintinalliGeneral Manager EuropeFT$287,181$69,941$357,122
Christopher M CiucaVP Professional EngagementFT$249,742$87,869$337,611
David PazzagliaVP of It (thru 09/2024)FT$160,869$164,985$325,854

Board Members and Trustees

NameTitle
Carla BailoPRESIDENT AND CHAIR; CO-CEO (AS OF (05/2024)
Todd ZarfosImmediate Past President
Robert IrelandPresident Elect
Joan WillsDirector
Judy CurranDirector
Mary Lee GamboneDirector
Susan Ying PhdDirector
David AndreaTreasurer
Christopher PayneVP Aerospace
Daniel NicholsonVP Automotive
Audley BrownVP Commercial Vehicle

Highest Paid Contractors

ContractorServicesLocationCompensation
Level AgencyDigital MarketingPO BOX 101149, Pittsburgh, PA 15237$1,154,029
Mbo Partners INCStaffing AgencyPO BOX 713673, Philadelphia, PA 19171$1,085,439
Sigma Resources LLCIt Consulting2026 EAST CARSON STREET, Pittsburgh, PA 15203$993,489
Digital Engineering SolutionsEngineeringPO BOX 2198, Madison, AL 35758$710,962
Jmc Rota INCTechnology Consulting919 PIOVANA COURT, Carlsbad, CA 92011-5504$705,034
Revenue and Support

Revenue Composition

Contributions and Grants
$7,319,946
Program Service Revenue
$49,719,233
Investment Income
$4,916,095
Other Revenue
$33,102,684
All Other Contributions
$2,839,578
Change in Net Assets
$4,868,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,171,454
Salaries, Compensation, and Employee Benefits$37,327,345
Grants and Similar Amounts Paid$690,612
Total Fundraising Expense$242,113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,660,718$837,520$180,621$26,678,859
Fees for Services Other$10,434,856$3,302,892$0$13,737,748
Conferences and Meetings$9,556,818$139,458$1,500$9,697,776
Information Technology$6,800,914$497,359$25,105$7,323,378
Depreciation Depletion$4,338,947$567,107-$4,906,054
Current Officers, Directors, Trustees, and Key Employees$1,254,310$1,982,395-$3,236,705
Pension Plan Contributions$1,371,348$1,364,352-$2,735,700
Travel$2,443,654$11,689$4,604$2,459,947
Advertising$2,386,633$52-$2,386,685
Other Employee Benefits$2,142,122$224,432$14,376$2,380,930
Payroll Taxes$2,064,947$216,347$13,857$2,295,151
Occupancy$1,917,615$250,844$2,050$2,170,509
Office Expenses$880,547$89,262-$969,809
All Other Expenses$0$811,925$0$811,925
Other Expenses$617,150$30,968-$648,118
Insurance$500,637$66,587-$567,224
Grants to Domestic Orgs$550,162--$550,162
Royalties$513,236--$513,236
Fees for Services Accounting-$415,393-$415,393
Interest$365,445$47-$365,492
Fees for Service Investment Mgmnt Fees-$219,580-$219,580
Fees for Services Legal$36,162$100,648-$136,810
Grants to Domestic Individuals$103,000--$103,000
Foreign Grants$37,450--$37,450
Total Functional Expenses$78,769,549$11,177,749$242,113$90,189,411

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Massachusetts Institute of TechnologyCambridge, MA501(c)(3)Scholarship$25,000
Georgia Institute of TechnologyAtlanta, GA501(c)(3)Scholarship$20,000
University of North CarolinaCharlotte, NC501(c)(3)Scholarship$18,000
University of TexasAustin, TX501(c)(3)Scholarship$17,500
Pennsylvania State UniversityUniversity Park, PA501(c)(3)Scholarship$17,250
Auburn UniversityAuburn, AL501(c)(3)Scholarship$15,000
University of DelawareNewark, DE501(c)(3)Scholarship$15,000
University of IowaIowa City, IA501(c)(3)Scholarship$15,000
Purdue UniversityW Lafayette, IN501(c)(3)Scholarship$13,125
Cornell UniversityIthaca, NY501(c)(3)Scholarship$13,000
South Dakota School of Mines & TechRapid City, SD501(c)(3)Scholarship$12,500
South Dakota State UniversityBrookings, SD501(c)(3)Scholarship$12,500
University of Central FloridaClermont, FL501(c)(3)Scholarship$11,500
University of WisconsinPlatteville, WI501(c)(3)Scholarship$11,000
California Polytechnic State UniversitySan Luis Obispo, CA501(c)(3)Scholarship$9,750
Virginia Polytechnic Institute & State UniversityBlacksburg, VA501(c)(3)Scholarship$9,500
Iowa State UniversityAmes, IA501(c)(3)Scholarship$8,600
Anderson UniversityAnderson, IN501(c)(3)Scholarship$8,500
Ohio State UniversityColumbus, OH501(c)(3)Scholarship$8,250
Rochester Institute of TechnologyRochester, NY501(c)(3)Scholarship$8,000
Michigan Technological UniversityHoughton, MI501(c)(3)Scholarship$7,500
University of OklahomaNorman, OK501(c)(3)Scholarship$7,500
Oregon State UniversityCorvallis, OR501(c)(3)Scholarship$7,250
University of WashingtonSeattle, WA501(c)(3)Scholarship$7,000
University of CaliforniaLos Angeles, CA501(c)(3)Scholarship$6,750
Oklahoma State UniversityStillwater, OK501(c)(3)Scholarship$6,500
Columbus State Community CollegeColumbus, OH501(c)(3)Scholarship$6,000
Harvard UniversityCambridge, MA501(c)(3)Scholarship$6,000
University of HoustonHouston, TX501(c)(3)Scholarship$6,000
University of MinnesotaMinneapolis, MN501(c)(3)Scholarship$6,000
University of Rhode IslandKingston, RI501(c)(3)Scholarship$6,000
University of IllinoisChampaign, IL501(c)(3)Scholarship$5,500
University of Southern CaliforniaLos Angeles, CA501(c)(3)Scholarship$5,500

International Summary

Offices
3
Employees
17
Spending
$6,246,368

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesEducational Seminars & Meetings113$2,662,379
Europe (Including Iceland and Greenland)Program ServicesEducational Seminars & Meetings24$1,987,627
East Asia and the PacificInvestmentsEducational Seminars & Meetings00$1,500,000
Europe (Including Iceland and Greenland)Investments-00$43,770
North America (Canada & Mexico only)Grantmaking-00$30,750
Middle East and North AfricaProgram Services-00$15,142
Europe (Including Iceland and Greenland)Grantmaking---$4,200
East Asia and the PacificGrantmaking---$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sae Foundation Banquet$251,750$0$51,751$-51,751
Event 2-$0-$0
Total Events$251,750$0$118,012$-118,012
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$2,619,625
Deferred Pension Costs$650,584
Lease Liability-
Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A

Fullsight, llc, a related organization, uses a documented process for determining the compensation for the top management official of the filing organization. Compensation levels are market priced using benchmark data based on the applicable job description for the position, and geographic region. This position was market priced in 2024. The organization also conducts an annual performance evaluation based on individual employee performance for the year. The top management official may receive a merit increase based on performance ratings, current position within the salary range and company financial performance. A separate firm is utilized to benchmark compensation data for the top management official.

Form 990, Part VI, Line 15B

Fullsight, llc, a related organization, uses a documented process for determining the compensation for the other officers and key employees of the filing organization. Compensation levels are market priced using benchmark data based on the applicable job description for each position, and geographic region. These positions were market priced in 2024. The organization also conducts an annual performance evaluation based on individual employee performance for the year. For other officers and key employees, each employee may receive a merit increase, at his or her manager's discretion, based on performance ratings, current position within the salary range and company financial performance. A separate firm is utilized to benchmark compensation data for all other officers and key employees.

Form 990, Part VI, Line 6 Classes of members or stockholders

Sae international is a membership-based nonprofit organization. It has multiple classes of members, including honorary, fellow, member, associate, joint, and student. Only honorary, fellow, and member grades are voting members.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Voting members of sae international (honorary, fellow, and member grades) elect certain members of the board of directors, as outlined in the organization's bylaws.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The irs form 990 is reviewed by management, and thereafter is provided electronically to the governing body before it is filed with the irs.

Form 990, Part VI, Line 12C Conflict of interest policy

Sae international and affiliates enforce a conflict of interest policy to ensure that the personal or financial interests of board members or committee members do not interfere with the performance of their fiduciary duties. Each year, a conflict of interest acknowledgement form is distributed to the board via electronic signature through an automated board management software program. Members are required to sign this policy statement, disclosing all material business, financial, and organizational interests and affiliations they or persons close to them may have that could be related to the interests of sae international. In addition, members must disclose any material conflicts of interest that arise during their service, including but not limited to employment, consulting, investments, or other activities. If a conflict of interest exists, the member may be asked to refrain from participating in deliberations and/or voting on the matter, or in some instances, if necessary, submit their resignation. Copies of the conflict of interest policy and the acknowledgement form are maintained on file.

Form 990, Part VI, Line 19 Required documents available to the public

The organization makes its governing documents and financial statements available to the public upon request. In addition, the organization has a conflict of interest policy, available upon request, which all members of the board of directors are required to review and sign annually.

Filing and Contact Details

Filer

Filer Name
Sae International
EIN
25-1494402
Phone
7247764841
Address
400 COMMONWEALTH DRIVE, WARRENDALE, PA 15096

Signing Officer

Name
Brian K Trybend
Title
CFO
Phone
7247764841
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
1905
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
391
Volunteers
47,658

Preparer

Firm
Bdo USA
Address
626 WASHINGTON PL Suite 1802, PITTSBURGH, PA 15219
Preparer
Jake Cook
Phone
4122812501
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 2,163,572 including grants of $ 0)(Revenue $ 0) MEMBER RELATIONS - ADMINISTRATION OF SECTION ACTIVITIES, LEADERSHIP CONFERENCE FOR SECTION OFFICERS, PROCESSING AND EVALUATING MEMBER APPLICATIONS.

Form 990, Part IX, Line 11G Other Fees

CONSULTING - Total Expense: 13737748, Program Service Expense: 10434856, Management and General Expenses: 3302892, Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

CHANGE IN PENSION ADJUSTMENT - 1339395; Total - 1339395;

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

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 and income from a pass-through entity, are considered unrelated business income and are subject to federal income taxes. Gaap requires 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, 2024, there are no uncertain tax positions taken or expected to be taken. The organization has recognized no interest or penalties related to uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990/MissionDesc0TO ADVANCE MOBILITY KNOWLEDGE AND SOLUTIONS FOR THE BENEFIT OF HUMANITY.

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