Societe International De: Nonprofit Profile, Financials & Form 990 (EIN 11-2133344)

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

33 people listed on the 990; $3.4M paid to officers and key staff.

Part VII, Section A · reportable compensation

Michael Beck

Senior VP and General Coun

$526,217Pt VII · Sec A

Sebastien Fabre

CEO of Sita for Aircraft

$485,542Pt VII · Sec A

Francoise Herouin

VP Partnership Management

$414,426Pt VII · Sec A

Dan Ebbinghaus

Senior VP, Strategy & Part

$407,827Pt VII · Sec A

Olivier Delelis

Head of Corp Finance

$394,752Pt VII · Sec A

Jean-Frederic Nicollier

SR. Dir. Internal Audit & Rm

$352,990Pt VII · Sec A

Omar Jefri

Director

$79,000Pt VII · Sec A

Frederic Gagey

Director

$66,000Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Builds global cooperative communication networks for safer, more efficient air travel.

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1 program · in their own filed words · FY2020

01

To provide a cooperative telecommunications infrastructureworldwide to promote safe and efficient air travel.

Pt IX · col B

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$437.2M

Ln 12

Fees for servicesLn 2g$378.4M

Other incomeLn 4–11$58.5M

Investment incomeLn 3$287K

Money outPt IX

$437.2M

Ln 25

Owns and owesPt X

$38K

net assets · Ln 32

Cash and savingsLn 1–2$25.5M

Total assetsLn 16$404.6M

LiabilitiesLn 26$404.6M

PeoplePt VI, VII

33

listed · VII A

PaidVII A20

Voting boardVI 1a12

IndependentVI 1b11

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$378.4M

Investment incomeLn 3$287K

Other incomeLn 4–11$58.5M

Total revenueLn 12$437.2M

Assets in detailPt X, end of year

SavingsLn 2$25.5M

Cash and savings togetherLn 1–2$25.5M

Land, buildings, equipmentLn 10c$24.9M

Other assetsLn 15$259.8M

Total assetsLn 16$404.6M

LiabilitiesLn 26$404.6M

Net assetsLn 32$38K

OperationsPt I, VI

EmployeesI 51

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$37.2M	$25.5M
Land, buildings, equipmentLn 10c	$22.4M	$24.9M
Total assetsLn 16	$404.2M	$404.6M
LiabilitiesLn 26	$404.2M	$404.6M
Net assetsLn 32	$37K	$38K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants and assistance to foreign recipientsLn 3	$250K
Pay of current officers, directors and key staffLn 5	$1.3M
Other salaries and wagesLn 7	$10.0M
Pension plan contributionsLn 8	$13.1M
Other fees for servicesLn 11g	$36.9M
Office expensesLn 13	$126.5M
OccupancyLn 16	$8.8M
TravelLn 17	$450K
Depreciation, depletion and amortizationLn 22	$19.7M
InsuranceLn 23	$1.1M
Other expenses (24a–d)Ln 24	$221.5M
All other expensesLn 24e	−$2.4M
Total functional expensesLn 25	$437.2M

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2020 Latest Viewing	$437.2M	$437.2M	$0	$38K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $437,176,209 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $468,011,800$378,423,191

I-10 Investment incomePrior year $13,385,441$286,877

I-11 Other revenuePrior year $47,797,958$58,466,141

I-12 Total revenuePrior year $529,195,199$437,176,209

I-13 Grants and similar amounts paidPrior year $250,000$250,000

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $60,235,341$24,465,626

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $468,709,858$412,460,583

I-18 Total expensesPrior year $529,195,199$437,176,209

I-19 Revenue less expensesPrior year $0$0

Part VI · Governance 11 of 12 board members independent, 2 to look at

VI-1a Voting members of the governing body12

VI-1b Independent voting members11

VI-2 Family or business relationship among officers or directorsYes

VI-14 Document retention and destruction policyNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $437,176,209 across 4 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $378,423,191$378,423,191

VIII-3 Investment incomeExcluded from tax $286,877$286,877

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $52,081,462 · Unrelated business $6,384,679$58,466,141

VIII-12 Total revenueRelated to mission $430,504,653 · Unrelated business $6,384,679 · Excluded from tax $286,877$437,176,209

Part IX · Statement of functional expenses $437,176,209 across 12 lines filed

IX-3 Grants and assistance to foreign recipients$250,000

IX-5 Pay of current officers, directors and key staff$1,316,301

IX-7 Other salaries and wages$10,007,962

IX-8 Pension plan contributions$13,141,363

IX-11g Other fees for services$36,935,232

IX-13 Office expenses$126,460,382

IX-16 Occupancy$8,809,674

IX-17 Travel$449,543

IX-22 Depreciation, depletion and amortization$19,661,874

IX-23 Insurance$1,081,331

IX-24 Other expenses (24a–d)$221,511,322

IX-24e All other expenses−$2,448,775

IX-25 Total functional expenses$437,176,209

Part X · Balance sheet $404,617,096 assets, 12 lines filed

Asset lines not itemized here account for $100,000; see the IRS return.

X-2 Savings and temporary cash investmentsStart of year $37,212,639$25,469,011

X-4 Accounts receivableStart of year $96,357,042$90,590,725

X-9 Prepaid expenses and deferred chargesStart of year $5,051,650$3,813,040

X-10c Land, buildings and equipment, netStart of year $22,359,028$24,874,247

X-15 Other assetsStart of year $243,118,540$259,770,073

X-16 Total assetsStart of year $404,198,899$404,617,096

X-17 Accounts payable and accrued expensesStart of year $159,040,802$216,619,314

X-24 Unsecured notes and loans payableStart of year $16,573,182$18,063,891

X-25 Other liabilitiesStart of year $228,547,573$169,895,664

X-26 Total liabilitiesStart of year $404,161,557$404,578,869

X-32 Total net assets or fund balancesStart of year $37,342$38,227

X-33 Total liabilities and net assetsStart of year $404,198,899$404,617,096

Part XI · Reconciliation of net assets $38,227 net assets at year end

XI-1 Total revenue$437,176,209

XI-2 Total expenses$437,176,209

XI-3 Revenue less expenses$0

XI-4 Net assets at start of year$37,342

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$38,227

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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