ALLIANCE FOR AUTOMOTIVE INNOVATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FOR AUTOMOTIVE INNOVATION (EIN 52-2143968)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-02
IRS object ID
201823069349301227
Schema version
2017v2.2
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)
Return2018-11-02T14:30:30-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582676261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1Txt
CityViennaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522143968EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Alliance of Automobile ManufacturersBusinessNameLine1Txt
Business Name Line2IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone2023265593PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1803 7th Street NW No 300AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJudith MulcahyPersonNm
Person TitleVP of Operations and FinancePersonTitleTxt
Phone2023265593PhoneNum
Signature2018-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLori A CollingsworthPreparerPersonNm
PTINP00639819PTIN
Phone7038930300PhoneNum
Preparation2018-11-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.214.41.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-02IPDt
IP Tm15:29:33IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5757F712A8161F6F3964D64EA127352BD3BB441CAtSubmissionCreationDeviceId
At Submission Filing Device Id5757F712A8161F6F3964D64EA127352BD3BB441CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMitch BainwolPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1803 7th Street NW No 300AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$39,453,225GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresshttp://www.autoalliance.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTo represent the common interests of its members and provide a forum to enable them to advance public policies that meet consumer and societal needs for clean, safe, efficient, and affordable personal transportation. To represent 12 car and light truck manufacturers selling vehicles in the Unites States and serves as a leading advocacy group for the auto industry. Respect for principles of sustainable mobility permits technological progress in harmony with the environment and the economy.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI-$9,521TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$11,057NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,327,902PYContributionsGrantsAmt
CY Contributions Grants$650,000CYContributionsGrantsAmt
PY Program Service Revenue$30,969,380PYProgramServiceRevenueAmt
CY Program Service Revenue$31,216,725CYProgramServiceRevenueAmt
PY Investment Income$292,018PYInvestmentIncomeAmt
CY Investment Income$1,193,234CYInvestmentIncomeAmt
PY Other Revenue$3,974PYOtherRevenueAmt
CY Other Revenue$6,455CYOtherRevenueAmt
PY Total Revenue$32,593,274PYTotalRevenueAmt
CY Total Revenue$33,066,414CYTotalRevenueAmt
PY Grants And Similar Paid$1,497,733PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$879,573CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,333,939PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,806,557CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$19,171,140PYOtherExpensesAmt
CY Other Expenses$18,393,019CYOtherExpensesAmt
PY Total Expenses$32,002,812PYTotalExpensesAmt
CY Total Expenses$31,079,149CYTotalExpensesAmt
PY Revenues Less Expenses$590,462PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,987,265CYRevenuesLessExpensesAmt
Total Assets BOY$24,458,761TotalAssetsBOYAmt
Total Assets EOY$26,372,332TotalAssetsEOYAmt
Total Liabilities BOY$7,214,649TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,234,288TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,244,112NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,138,044NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo represent the common interests of its members and provide a forum to enable them to advance public policies that meet consumer and societal needs for clean, safe, efficient, and affordable personal transportation. To represent 12 car and light truck manufacturers selling vehicles in the Unites States and serves as a leading advocacy group for the auto industry. Respect for principles of sustainable mobility permits technological progress in harmony with the environment and the economy.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescResearch: To work with member companies on research matters. This includes programs addressing a variety of environmental and vehicle safety issues.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescLegislation and Regulation: To work with member companies on legislative and regulatory issues affecting the industry.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCommunications: Extensive communications with members regarding regulatory issues, automotive standards, global harmonization and other issues affecting the automotive industry through websites, ad campaigns and current trends in communications.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document123IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee59EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023265593PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1803 7th Street NW No 300AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Dietmar Exler
Chair2.00Yes (X)Yes (X)$0$0$0
James E Lentz
Vice-Chair2.00Yes (X)Yes (X)$0$0$0
Anna-Maria Schneider
Treasurer2.00Yes (X)Yes (X)$0$0$0
Dan Turton
Secretary2.00Yes (X)Yes (X)$0$0$0
Ziad Ojakli
Director2.00Yes (X)$0$0$0
Kim Pittel
Director2.00Yes (X)$0$0$0
Curt Magleby
Director2.00Yes (X)$0$0$0
Jake Jones
Director2.00Yes (X)$0$0$0
William Craven
Director2.00Yes (X)$0$0$0
Craig Glidden
Director2.00Yes (X)$0$0$0
Stephen Ciccone
Director2.00Yes (X)$0$0$0
Tom Stricker
Director2.00Yes (X)$0$0$0
Shane Karr
Director2.00Yes (X)$0$0$0
Mark Chernoby
Director2.00Yes (X)$0$0$0
Bryan Roosa
Director2.00Yes (X)$0$0$0
Hinrich J Woebcken
Director2.00Yes (X)$0$0$0
David Geanacopoulos
Director2.00Yes (X)$0$0$0
Mitch Bainwol
President & CEO40.00Yes (X)$1,500,535$0$79,922
John Whatley
EVP & General Counsel40.00Yes (X)$444,880$0$76,596
David Schwietert
EVP, Federal Govt & Public40.00Yes (X)$403,283$0$60,442
Judith Mulcahy
VP, Operations and Finance39.50Yes (X)$329,247$0$78,829
Gloria Bergquist
VP, Communications40.00Yes (X)$346,178$0$67,207
Robert Strassburger
VP, Safety & Harmonization31.00Yes (X)$269,505$0$54,073
Jonathan Weinberger
VP, Technology & Innovation40.00Yes (X)$310,003$0$49,788
Jennifer Thomas
VP, Federal & Government Affairs40.00Yes (X)$275,304$0$46,712
Christopher Nevers
VP, Energy & Environment40.00Yes (X)$270,974$0$63,938
Amy Brink
VP, State Affairs40.00Yes (X)$272,814$0$68,317
Susan Conti
Assistant General Counsel40.00$238,714$0$64,769Yes (X)
Steven Douglas
Sr Director Environmental Affairs40.00$236,490$0$44,615Yes (X)
Curtis Augustine
Director Policy & Govt Affairs, CA40.00$231,610$0$30,978Yes (X)
Wayne Weikel
Sr Director State Affairs40.00$220,300$0$40,470Yes (X)
Jessica Simmons
Assistant General Counsel40.00$214,053$0$34,479Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,563,890TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$861,135TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K36IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Hogan Lovells
555 13Th Street NWWashingtonDC200041109Legal$986,015
PCA Communications Co LLC
21 Middlesez RoadDarienCT06820Advertising$745,395
Saybolt LP
6313 Wndfern RdHoustonTX77040Research Services$510,962
Mooney Marketing Group LLC
528 Plum Street 2nd FlSyracuseNY13204Advertising$411,300
Arnold and Porter LLP
555 13th Street NWWashingtonDC20001Legal$381,622
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K33CntrctRcvdGreaterThan100KCnt
Membership Dues$555,000MembershipDuesAmt
All Other Contributions$95,000AllOtherContributionsAmt
Total Contributions$650,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Dues900099$30,425,525$30,425,525
Non-member-Access FLIS Database900099$491,700$491,700
Event Sponsorships900099$252,500$252,500
Non-member-Fuel Survey Sales900099$47,000$47,000
FieldValueIRS element (for citing)
Total Program Service Revenue$31,216,725TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$600,652TotalRevenueColumnAmt
Unrelated Business Revenue-$9,521UnrelatedBusinessRevenueAmt
Exclusion$610,173ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$339,370RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$339,370RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,640,023SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,047,441SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$592,582SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$592,582TotalRevenueColumnAmt
Exclusion$592,582ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOtherDesc
Business900099BusinessCd
Total Revenue Column$6,455TotalRevenueColumnAmt
Related Or Exempt Func Income$6,455RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,455OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,066,414TotalRevenueColumnAmt
Related Or Exempt Func Income$31,223,180RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$9,521UnrelatedBusinessRevenueAmt
Exclusion$1,202,755ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$879,573TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,068,547TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,982,291TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$486,495TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$791,191TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$478,033TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,289,675TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$91,359TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$4,118,448TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$95,107TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,216,143TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,001,568TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,392,806TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$299,654TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,439,825TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$666,573TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,231,651TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,763TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$659,961TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$96,934TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Organization Dues$567,863
Taxes/License Fees$185,978
Miscellaneous$13,738
Staff Professional Dues$7,973

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$31,079,149TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,705,045BOYAmt
EOY$2,410,409EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$724,073BOYAmt
EOY$1,950,487EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$631,890BOYAmt
EOY$852,124EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$742,747BOYAmt
EOY$449,137EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,607,257LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,565,793LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,612,362BOYAmt
EOY$3,041,464EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,724,709BOYAmt
EOY$17,633,248EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,302,060BOYAmt
EOY$19,588EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,875BOYAmt
EOY$15,875EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,458,761BOYAmt
EOY$26,372,332EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,395,272BOYAmt
EOY$3,498,929EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$268,613BOYAmt
EOY$228,878EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$141,678BOYAmt
EOY$112,696EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,409,086BOYAmt
EOY$3,393,785EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,214,649BOYAmt
EOY$7,234,288EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,739,127BOYAmt
EOY$18,657,658EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$504,985BOYAmt
EOY$480,386EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,244,112BOYAmt
EOY$19,138,044EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,458,761BOYAmt
EOY$26,372,332EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,987,265ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$93,333NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$395,050PoliticalExpendituresAmt
Expended527 Activities$0Expended527ActivitiesAmt
Internal Funds Contributed$395,050InternalFundsContributedAmt
Total Exempt Function Expend$395,050TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (1)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (83 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPaid Internal FundsPaidInternalFundsAmtContributions Rcvd DlvrContributionsRcvdDlvrAmt
Alliance of Automobile Manufacturers CA PAC
555 Capitol Mall Suite 1425SacramentoCA95814262335858$7,300$63,700
Republican Governors Association
1747 Pennsylvania Avenue NWWashingtonDC20006113655877$175,000
Republican State Leadership Committee Inc
1201 F Street NW 675WashingtonDC20004050532524$63,500
Democratic Legislative Campaign Committee
1401 K Street NWWashingtonDC20005521870839$36,500
Republican Attorneys General Association
1747 Pennsylvania Avenue NW SuitWashingtonDC20006464501717$25,000
Jobs For Florida
PO Box 2010Dade CityFL33526455496836$7,500
Rebuild Florida PC
8567 Coral Way Unit 374MiamiFL33155463858583$7,500
Protect Florida Families
5155 Corporate Ways Suite D-12JuniperFL33458473966488$3,000
Ed Gillespie for Governor
PO Box 71596HenricoVA23255814380921$2,500
Friends of Kirk Cox
PO Box 1205Colonial HeightsVA23834541998091$2,500
Ralph Northam for Governor
PO Box 597RichmondVA23218473628450$2,500
Sunshine State Conservatives
115 East Park Avenue Suite 1TalahasseeFL32301464186442$2,500
Ducey Victory Committee
PO Box 12558TempeAZ85284822820476$2,000
McMaster for Governor
PO Box 11063ColumbiaSC29211813788778$2,000
Florida for Floridians
118 North Gadsden StreetTallahasseeFL323033956821529452$1,500
Floridians for Economic Freedom
2055 NW Diamond Creek WayJensen BeachFL34957473024807$1,500
Hogan for Governor
PO Box 65559AnnapolisMD21401464487039$1,500
Liberty Florida
610 South BoulevardTampaFL33606463370714$1,500
Barve For Maryland
1688 E Gude Drive Suite 202RockvilleMD20850521659731$1,000
Carrico for Senate
PO Box 1100GalaxVA24333452492919$1,000
Citizens for Kevin Ranker
PO Box 92Deer HarborWA98243262438684$1,000
Committee to Re-Elect Curtis King
POBox 10025YakimaWA98909208314962$1,000
Darryl Rouson Campaign
535 Central Ave Suite 406St PetersburgFL33701472082304$1,000
Dean Takko for State Senate
PO Box 1025LongviewWA98632463650283$1,000
Deeds for State Senate
PO Box 5462CharlottesvilleVA22905900020416$1,000
Democratic Assembly Campaign Committee
107 Washington AveAlbanyNY12210133041656$1,000
Dennis Baxley Campaign
2640- A Mitcham DriveTallahasseeFL32308463585100$1,000
Eileen Filler-Corn for Delegate
PO Box 523082SpringfieldVA22152271694500$1,000
Favola for State Senate
2319 18th StreetNorth ArlingtonVA22201275414799$1,000
Frank White Campaign
133 Harbor Dr SVeniceFL34285811945452$1,000
Friends for Dan Kristiansen GOP
PO Box 2007SnohomishWA98291912064816$1,000
Friends of Ann Rivers
PO Box 957La CetnerWA98629271512372$1,000
Friends of Bill DeSteph
588 Central DriveVirginia BeachVA23454461931477$1,000
Friends of Chris Peace
PO Box 819MechanicsvilleVA23111204045892$1,000
Friends of Jinyoung Englund
PO Box 302WoodinvilleWA98072821123212$1,000
Friends of Joe Fitzgibbon
PO Box 66235BurienWA98166272265718$1,000
Friends of Karen Keiser
PO Box 13290Des MoinesWA98198911947669$1,000
Friends of Pam Beidle
PO Box 397LinthicumMD21090522076022$1,000
Friends of Rich Anderson
PO Box 7926WoodbridgeVA22195264374961$1,000
Friends of Sharon Brown
4309 W 27th Place Suite 103KennewickWA99338462639382$1,000
Friends of Steve Newman for State
PO Box 480ForestVA24551541998270$1,000
Friends of Tim Hugo
PO Box 893CentrevilleVA20122510420767$1,000
Friends of Tommy Norment
PO Box 6205WilliamsburgVA23188541998194$1,000
Gilbert for Delegate
PO Box 309WoodstockVA22664800484973$1,000
McDougle for Virginia
PO Box 187MechanicsvilleVA23111203018088$1,000
Michael Andrew La Rosa
PO Box 701818St CloudFL34770461089776$1,000
People for Zack Hudgins
14455 58th Ave STukwilaWA98168810555017$1,000
Ray Rodrigues Campaign
PO Box 682EsteroFL33929452676673$1,000
Re-Elect Pat Sullivan Campaign
26513 168th Pl SECovingtonWA98042043679431$1,000
Saslaw for State Senate
PO Box 1856SpringfieldVA22151541414651$1,000
Senate Committee for Mark Schoesler
1588 E Rosenoff RoadRitzvilleWA99169043779321$1,000
Senate Republican Campaign Committee
PO Box 7229AlbanyNY12224141753654$1,000
Wagner for Senate
PO Box 68008Virginia BeachVA23471541997863$1,000
Ware for House of Delegates
PO Box 689PowhatanVA23139541884491$1,000
Boysko for Delegate
940 Locust StHerndonVA20170460894680$500
Carr for Virginia
PO Box 406RichmondVA23218264556434$500
Committee to Elect JT Wilcox
PO Box 747McKennaWA98558270758934$500
Committee to Re-Elect Ed Orcutt
PO Box 1280KalamaWA98625900038949$500
Dave LaRock for Delegate
PO Box 6HamiltonVA20159900939170$500
Friends of Amanda Chase
PO Box 5811MidlothianVA23112471301500$500
Friends of Andrea Stewart-Cousins
1461 First Avenue 302New YorkNY10075731706257$500
Friends of Chris Jones
PO Box 5059SuffolkVA23435912063051$500
Friends of David Yancey
PO Box 1163Newport NewsVA23601453023884$500
Friends of Dr Todd Pillion
205 Stonewall HtsAbingdonVA24210471857710$500
Friends of Glenn Davis
2604 Barrett St Suite 200Virginia BeachVA23452462274424$500
Friends of Joe Fain
PO Box 7809CovingtonWA98042271654871$500
Friends of Kathy Klausmeier
4100 Walter AvenueBaltimoreMD21236521814219$500
Friends of Scott Garrett
2255 Langhorne Road Suite 4LynchburgVA24501223685764$500
Friends of Sharon Nelson
7318 SW 258th PlVashonWA98070261377785$500
J Ward for Delegate
1300 Caldwell DRHamptonVA23666421633283$500
Jeff Morris Campaign
1004 Commercial Ave 303AnacortesWA98221911921313$500
John Cosgrove For Senate
PO Box 15483ChesapeakeVA23328462565872$500
Kilgore for Delegate
PO Box 669Gate CityVA24251541998428$500
LeMunyon for Delegate
3296 Willow Glen DriveOak HillVA20171262196998$500
Marsden for Senate
PO Box 10889BurkeVA22009271338500$500
Minchew for Delegate
PO BOX 385LeesburgVA20178800784281$500
Morgan Irwin For Washington State
1002 Baysinger PLEnumclawWA98022812565474$500
Republican Assembly Campaign Committee
315 State StreetAlbanyNY12210141713936$500
Terry Austin For Delegate
PO Box 400BuchananVA24066462463359$500
Wexton for State Senate
20 W Market St Leesburg VALeesburgVA20176464129288$500
Dance for Senator
1748 West Clara DrivePetersburgVA23803224666259$250
Dilan for Senate
125 Crescent StreetBrooklynNY11208273197688$250
Friends for Dave McDonough
PO Box 9MerrickNY11566521493194$250
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$30,980,525DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$7,707,600NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$7,707,600NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$9,127,658AggregateReportedDuesNtcAmt
Taxable-$1,420,058TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I-A, Line 1:FormAndLineReferenceDesc
ExplanationAlliance of Automobile Manufacturers provided direct and indirect political support to 527 organizations.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,490,484OtherCostOrOtherBasisAmt
Depreciation$1,007,871DepreciationAmt
Book Value$2,482,613BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,436,723OtherCostOrOtherBasisAmt
Depreciation$1,146,169DepreciationAmt
Book Value$290,554BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$680,050OtherCostOrOtherBasisAmt
Depreciation$411,753DepreciationAmt
Book Value$268,297BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,041,464TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Deferred Rent Credits$3,351,628
Tenant Security Deposit$42,157
FieldValueIRS element (for citing)
Total Liability$3,393,785TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$33,310,336TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$93,333NetUnrealizedGainsInvstAmt
Other Revenue$432,362OtherRevenueAmt
Revenue Not Reported$339,029RevenueNotReportedAmt
Revenue Subtotal$32,971,307RevenueSubtotalAmt
Investment Expenses Not Incld$95,107InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$95,107RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$33,066,414TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$31,405,935TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$421,893OtherExpensesIncludedAmt
Expenses Not Reported$421,893ExpensesNotReportedAmt
Expenses Subtotal$30,984,042ExpensesSubtotalAmt
Investment Expenses Not Incld2$95,107InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$95,107ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$31,079,149TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:Management has evaluated the Alliance's tax positions and has concluded that the Alliance has taken no uncertain tax positions that qualify for either recognition or disclosure in the accompanying consolidated financial statements.
Part XI, Line 2d - Other Adjustments:Sublease Occupancy Costs 339,370. Alliance PAC consolidated revenue and eliminations 27,642. Alliance CA PAC consolidated revenue and eliminations 65,350.
Part XII, Line 2d - Other Adjustments:Sublease Occupancy Costs 339,370. Alliance PAC consolidated expenses and eliminations 29,359. Alliance CA PAC consolidated expenses and eliminations 53,164.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific01Program ServicesTravel- EVS Global Technical Regulations$3,477
Europe (Including Iceland & Greenland)01Program ServicesTravel- AV Conference$917
Europe (Including Iceland & Greenland)01Program ServicesTravel- CFEE trip on advanced technologies, novel strategies in energy and transportation policy$14,047
Europe (Including Iceland & Greenland)01Program ServicesTravel- EVS Global Technical Regulations$24,302
Europe (Including Iceland & Greenland)01Program ServicesTravel- Meeting with technical experts on Safety, Avs, and Connected Vehicles$3,974
Europe (Including Iceland & Greenland)01Program ServicesTravel- Noise Emission Regulation$6,249
Europe (Including Iceland & Greenland)02Program ServicesTravel- OICA Conference$17,400
North America01Program ServicesTravel- EVS Global Technical Regulations$1,656
North America01Program ServicesTravel- NAFTA Negotiation$2,825
North America02Program ServicesTechnical Research Services$82,035
North America01Program ServicesTravel - Technical Research Services$1,304
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees9SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee4ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee13TotalEmployeeCnt
Subtotal Spent$72,022SubtotalSpentAmt
Continuation Spent$86,164ContinuationSpentAmt
Total Spent$158,186TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, line 3:FormAndLineReferenceDesc
ExplanationThe Alliance's foreign expenditures consist of 2 research companies engaged in 2017 located outside the United States, and travel costs for Alliance employees to travel to foreign countries to attend a meeting or speak on behalf of the Alliance. Expenses were captured through employee expense reports and vendor invoices for requested work.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
Alliance of Automobile Manufacturers CA PAC
555 Capitol Mall Suite 1425SacramentoCA95814262335858527$7,300$0N/AN/ATo support the work of the organization
American Energy Alliance
1155 15th Street NW Suite 900WashingtonDC20005262731617501(c)(4)$50,000$0N/AN/ATo support the work of the organization
American Heart Association
7272 Greenville AvenueDallasTX75231135613797501(c)(3)$50,000$0N/AN/ASponsoring Heart's Delight Reception
Americans for Tax Reform
722 12 Street NW 4th FloorWashingtonDC20005521403587501(c)(4)$25,000$0N/AN/ATo support the work of the organization
Center for Automotive Research
3005 Boardwalk Suite 200Ann ArborMI48108010779978501(c)(3)$50,000$0N/AN/ATo support the CAR Affiliates program
Center for Innovative Policy
401 K Street NW Suite 200WashingtonDC20005020747896501(c)(4)$25,000$0N/AN/ATo support the work of the organization
Energy Policy Research Inc
1031 31st Street NWWashingtonDC20007131512139501(c)(3)$50,000$0N/AN/ATo support the work of the organization
Ford's Theatre
514 Tenth Street NWWashingtonDC20004526073157501(c)(3)$10,000$0N/AN/ATo support the work of the organization
Intelligent Car Coalition Inc
PO Box 33821WashingtonDC20033463283290501(c)(4)$50,000$0N/AN/ATo support the work of the organization
Jobs For Florida
PO Box 2010Dade CityFL33526455496836527$7,500$0N/AN/ATo support the work of the organization
Rebuild Florida PC
8567 Coral Way Unit 374MiamiFL33155463858583527$7,500$0N/AN/ATo support the work of the organization
Republican Governors Association
1747 Pennsylvania Avenue NWWashingtonDC20006113655877527$175,000$0N/AN/ATo support the work of the organization
Resources for the Future
1616 P Street NWWashingtonDC20036530220900501(c)(3)$50,000$0N/AN/ATo support their work related in Transportation Projects
Securing America's Future Energy
1111 19th Street NW Suite 406WashingtonDC20036201727977501(c)(3)$175,000$0N/AN/ATo support the work of the organization
Washington Legal Foundation
2009 Massachusetts Ave NWWashingtonDC20036521071570501(c)(3)$15,000$0N/AN/AContribution to work defending free enterprise
National Federation of the Blind
200 East Wells StreetBaltimoreMD21230020259978501(c)(3)$38,500N/AN/ASponsoring National Federation of the Blind Congressional Reception
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org8TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGrants and Contributions are tracked directly through the organization's accounting system and payments are approved through the internal policies of the organization.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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
Mitch Bainwol
President & CEO$878,230$0$340,990$0$281,315$0$30,400$0$49,522$0$1,580,457$0$0$0
John Whatley
EVP & General Counsel$384,475$0$43,250$0$17,155$0$30,400$0$46,196$0$521,476$0$0$0
David Schwietert
EVP, Federal Govt & Public$354,367$0$38,500$0$10,416$0$30,400$0$30,042$0$463,725$0$0$0
Judith Mulcahy
VP, Operations and Finance$283,290$0$34,000$0$11,957$0$29,298$0$49,531$0$408,076$0$0$0
Gloria Bergquist
VP, Communications$297,837$0$34,700$0$13,641$0$30,400$0$36,807$0$413,385$0$0$0
Robert Strassburger
VP, Safety & Harmonization$226,520$0$34,000$0$8,985$0$23,534$0$30,539$0$323,578$0$0$0
Jonathan Weinberger
VP, Technology & Innovation$268,097$0$31,500$0$10,406$0$30,400$0$19,388$0$359,791$0$0$0
Jennifer Thomas
VP, Federal & Government Affairs$237,500$0$27,500$0$10,304$0$29,800$0$16,912$0$322,016$0$0$0
Christopher Nevers
VP, Energy & Environment$233,100$0$27,500$0$10,374$0$29,800$0$34,138$0$334,912$0$0$0
Amy Brink
VP, State Affairs$234,700$0$27,500$0$10,614$0$29,800$0$38,517$0$341,131$0$0$0
Susan Conti
Assistant General Counsel$208,948$0$26,800$0$2,966$0$26,602$0$38,167$0$303,483$0$0$0
Steven Douglas
Sr Director Environmental Affairs$207,400$0$28,400$0$690$0$26,296$0$18,319$0$281,105$0$0$0
Curtis Augustine
Director Policy & Govt Affairs, CA$206,920$0$23,400$0$1,290$0$25,696$0$5,282$0$262,588$0$0$0
Wayne Weikel
Sr Director State Affairs$198,250$0$21,750$0$300$0$24,791$0$15,679$0$260,770$0$0$0
Jessica Simmons
Assistant General Counsel$192,283$0$21,500$0$270$0$23,705$0$10,774$0$248,532$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1aFormAndLineReferenceDesc
ExplanationAll of the items checked on Schedule J - Part 1, line 1a relate to Mitch Bainwol, President and CEO. First class travel is provided in the normal course of business for an executive in this position. Additional taxable compensation and benefits, including social club dues and provided vehicle, are included as compensation on his W-2.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part V, Lines 3a and 3b:The Alliance did not have unrelated business gross income of $1,000 or more during the 2017 year, however did file Form 990-T reflecting a loss on UBI Investment income from Limited Partnership Interests.
Form 990, Part VI, Section A, line 6The Alliance has regular members, intermediate members, and associate members. Those who are regular members may vote on Alliance matters. Intermediate members and associate members may attend Board meetings and participate in discussions but may not vote.
Form 990, Part VI, Section A, line 7aThere were six regular member companies on the Board of Directors. Each regular member company can nominate up to three members to the Board of Directors. These regular members have voting rights and participate in the Alliance governance. Additionally, there were two intermediate members and four associate members who do not have voting rights.
Form 990, Part VI, Section A, line 7bEach of the six regular member companies can nominate up to three members to the Board of Directors. Members of the Board also participate in the Executive Committee meetings. Each company, regardless of the number of Board members present, has one vote on each issue for a total, if all members are represented, of six votes.
Form 990, Part VI, Section B, line 11bThe information for the 990 is compiled by the VP of Operations and Finance and the accounting department and given to the tax staff of the independent auditing firm. Once the audit firm has prepared the draft, the accounting department reviews it and requests any necessary changes. Then the VP of Operations and Finance reviews before the final review is made by the President and CEO, the General Counsel, and the Finance Committee. A copy of the 990 is made available to the Board of Directors prior to filing.
Form 990, Part VI, Section B, line 12cThe conflict of interest declaration is discussed in one Board meeting annually. In addition, each member of the Board reaffirms the conflict of interest declaration annually. The process is recorded in the minutes of the Board meeting.
Form 990, Part VI, Section B, line 15aComparability data from a number of like industry surveys is maintained and reviewed on an as-needed basis. The Executive Committee of the Board set the multi-year contractual compensation for the President and CEO based on external data collected. Annual performance weighs heavily in the determination of the variable compensation payment of the President and CEO occurring each spring.
Form 990, Part VI, Section C, line 19Governing documents, certain policies and audited financial statements are available upon request based on the discretion of management.
Form 990, Part IX, line 11gAlly Engagement & Outreach 2,385. Coalition Engagement 205,800. Compliance 59,452. Economists 55,600. Consulting other 565,309. Marketing 499,676. Other professional fees 17,156. Payroll Processing 17,531. Research 2,423,307. Technical Consulting 369,927.
Form 990, Part XII, Line 2c:The organization has a Finance Committee responsible for the oversight of the audit and selection of independent auditor.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Alliance of Automobile Manufacturers PAC
803 7th St NW Suite 300WashingtonDC20001454807568See Part VIIDC527Alliance of Automobile ManufacturersYes (1)
Alliance of Automobile Manufacturers CA PAC
555 Capitol Mall Sute 1424SacramentoCA95814262335858See Part VIICA527Alliance of Automobile ManufacturersYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Alliance of Automobile Manufacturers CA PAC
B$7,300Tracked directly
Alliance of Automobile Manufacturers PAC
Q$350Tracked directly

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II, Column (b)FormAndLineReferenceDesc
ExplanationAlliance of Automobile Manufacturers PAC (b) Primary Activity : To support and encourage the election of persons to federal offices that support the needs of the automotive industry Alliance of Automobile Manufacturers CA PAC (b) Primary Activity : To support and encourage the election of persons to CA offices that support the needs of the automotive industryExplanationTxt

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