2018-11-02T14:30:30-05:00 2017-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2017-01-01 522143968 Alliance of Automobile Manufacturers Inc ALLI 2023265593 803 7th Street NW No 300 Washington DC 20001 Judith Mulcahy VP of Operations and Finance 2023265593 2018-11-02 1 Lori A Collingsworth P00639819 7038930300 2018-11-02 72.214.41.82 2018-11-02 15:29:33 ED P 5757F712A8161F6F3964D64EA127352BD3BB441C 5757F712A8161F6F3964D64EA127352BD3BB441C 2017 2019-02-21 02:37:17Z Mitch Bainwol 803 7th Street NW No 300 Washington DC 20001 39453225 0 X http://www.autoalliance.org/ X 1999 DC To 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. 6 6 59 17 -9521 -11057 1327902 650000 30969380 31216725 292018 1193234 3974 6455 32593274 33066414 1497733 879573 0 0 11333939 11806557 0 0 0 19171140 18393019 32002812 31079149 590462 1987265 24458761 26372332 7214649 7234288 17244112 19138044 X To 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. 0 0 Research: To work with member companies on research matters. This includes programs addressing a variety of environmental and vehicle safety issues. Legislation and Regulation: To work with member companies on legislative and regulatory issues affecting the industry. Communications: 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. 0 1 1 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 X 123 0 1 59 1 0 0 0 0 1 1 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X The Organization 2023265593 803 7th Street NW No 300 Washington DC 20001 Dietmar Exler Chair 2.00 X X 0 0 0 James E Lentz Vice-Chair 2.00 X X 0 0 0 Anna-Maria Schneider Treasurer 2.00 X X 0 0 0 Dan Turton Secretary 2.00 X X 0 0 0 Ziad Ojakli Director 2.00 X 0 0 0 Kim Pittel Director 2.00 X 0 0 0 Curt Magleby Director 2.00 X 0 0 0 Jake Jones Director 2.00 X 0 0 0 William Craven Director 2.00 X 0 0 0 Craig Glidden Director 2.00 X 0 0 0 Stephen Ciccone Director 2.00 X 0 0 0 Tom Stricker Director 2.00 X 0 0 0 Shane Karr Director 2.00 X 0 0 0 Mark Chernoby Director 2.00 X 0 0 0 Bryan Roosa Director 2.00 X 0 0 0 Hinrich J Woebcken Director 2.00 X 0 0 0 David Geanacopoulos Director 2.00 X 0 0 0 Mitch Bainwol President & CEO 40.00 X 1500535 0 79922 John Whatley EVP & General Counsel 40.00 X 444880 0 76596 David Schwietert EVP, Federal Govt & Public 40.00 X 403283 0 60442 Judith Mulcahy VP, Operations and Finance 39.50 X 329247 0 78829 Gloria Bergquist VP, Communications 40.00 X 346178 0 67207 Robert Strassburger VP, Safety & Harmonization 31.00 X 269505 0 54073 Jonathan Weinberger VP, Technology & Innovation 40.00 X 310003 0 49788 Jennifer Thomas VP, Federal & Government Affairs 40.00 X 275304 0 46712 Christopher Nevers VP, Energy & Environment 40.00 X 270974 0 63938 Amy Brink VP, State Affairs 40.00 X 272814 0 68317 Susan Conti Assistant General Counsel 40.00 X 238714 0 64769 Steven Douglas Sr Director Environmental Affairs 40.00 X 236490 0 44615 Curtis Augustine Director Policy & Govt Affairs, CA 40.00 X 231610 0 30978 Wayne Weikel Sr Director State Affairs 40.00 X 220300 0 40470 Jessica Simmons Assistant General Counsel 40.00 X 214053 0 34479 5563890 0 861135 36 0 1 0 Hogan Lovells 555 13Th Street NW Washington DC 200041109 Legal 986015 PCA Communications Co LLC 21 Middlesez Road Darien CT 06820 Advertising 745395 Saybolt LP 6313 Wndfern Rd Houston TX 77040 Research Services 510962 Mooney Marketing Group LLC 528 Plum Street 2nd Fl Syracuse NY 13204 Advertising 411300 Arnold and Porter LLP 555 13th Street NW Washington DC 20001 Legal 381622 33 555000 95000 650000 Membership Dues 900099 30425525 30425525 Non-member-Access FLIS Database 900099 491700 491700 Event Sponsorships 900099 252500 252500 Non-member-Fuel Survey Sales 900099 47000 47000 31216725 600652 -9521 610173 339370 339370 0 6640023 6047441 592582 592582 592582 Other 900099 6455 6455 6455 33066414 31223180 -9521 1202755 X 879573 5068547 4982291 486495 791191 478033 1289675 91359 4118448 95107 4216143 2001568 1392806 299654 1439825 666573 1231651 17763 659961 96934 Organization Dues 567863 Taxes/License Fees 185978 Miscellaneous 13738 Staff Professional Dues 7973 31079149 5705045 2410409 724073 1950487 631890 852124 742747 449137 5607257 2565793 3612362 3041464 11724709 17633248 1302060 19588 15875 15875 24458761 26372332 3395272 3498929 268613 228878 141678 112696 3409086 3393785 7214649 7234288 X 16739127 18657658 504985 480386 17244112 19138044 24458761 26372332 1987265 -93333 0 X X 0 1 X 1 0 395050 0 395050 395050 1 Alliance of Automobile Manufacturers CA PAC 555 Capitol Mall Suite 1425 Sacramento CA 95814 262335858 7300 63700 Republican Governors Association 1747 Pennsylvania Avenue NW Washington DC 20006 113655877 175000 Republican State Leadership Committee Inc 1201 F Street NW 675 Washington DC 20004 050532524 63500 Democratic Legislative Campaign Committee 1401 K Street NW Washington DC 20005 521870839 36500 Republican Attorneys General Association 1747 Pennsylvania Avenue NW Suit Washington DC 20006 464501717 25000 Jobs For Florida PO Box 2010 Dade City FL 33526 455496836 7500 Rebuild Florida PC 8567 Coral Way Unit 374 Miami FL 33155 463858583 7500 Protect Florida Families 5155 Corporate Ways Suite D-12 Juniper FL 33458 473966488 3000 Ed Gillespie for Governor PO Box 71596 Henrico VA 23255 814380921 2500 Friends of Kirk Cox PO Box 1205 Colonial Heights VA 23834 541998091 2500 Ralph Northam for Governor PO Box 597 Richmond VA 23218 473628450 2500 Sunshine State Conservatives 115 East Park Avenue Suite 1 Talahassee FL 32301 464186442 2500 Ducey Victory Committee PO Box 12558 Tempe AZ 85284 822820476 2000 McMaster for Governor PO Box 11063 Columbia SC 29211 813788778 2000 Florida for Floridians 118 North Gadsden Street Tallahassee FL 323033956 821529452 1500 Floridians for Economic Freedom 2055 NW Diamond Creek Way Jensen Beach FL 34957 473024807 1500 Hogan for Governor PO Box 65559 Annapolis MD 21401 464487039 1500 Liberty Florida 610 South Boulevard Tampa FL 33606 463370714 1500 Barve For Maryland 1688 E Gude Drive Suite 202 Rockville MD 20850 521659731 1000 Carrico for Senate PO Box 1100 Galax VA 24333 452492919 1000 Citizens for Kevin Ranker PO Box 92 Deer Harbor WA 98243 262438684 1000 Committee to Re-Elect Curtis King POBox 10025 Yakima WA 98909 208314962 1000 Darryl Rouson Campaign 535 Central Ave Suite 406 St Petersburg FL 33701 472082304 1000 Dean Takko for State Senate PO Box 1025 Longview WA 98632 463650283 1000 Deeds for State Senate PO Box 5462 Charlottesville VA 22905 900020416 1000 Democratic Assembly Campaign Committee 107 Washington Ave Albany NY 12210 133041656 1000 Dennis Baxley Campaign 2640- A Mitcham Drive Tallahassee FL 32308 463585100 1000 Eileen Filler-Corn for Delegate PO Box 523082 Springfield VA 22152 271694500 1000 Favola for State Senate 2319 18th Street North Arlington VA 22201 275414799 1000 Frank White Campaign 133 Harbor Dr S Venice FL 34285 811945452 1000 Friends for Dan Kristiansen GOP PO Box 2007 Snohomish WA 98291 912064816 1000 Friends of Ann Rivers PO Box 957 La Cetner WA 98629 271512372 1000 Friends of Bill DeSteph 588 Central Drive Virginia Beach VA 23454 461931477 1000 Friends of Chris Peace PO Box 819 Mechanicsville VA 23111 204045892 1000 Friends of Jinyoung Englund PO Box 302 Woodinville WA 98072 821123212 1000 Friends of Joe Fitzgibbon PO Box 66235 Burien WA 98166 272265718 1000 Friends of Karen Keiser PO Box 13290 Des Moines WA 98198 911947669 1000 Friends of Pam Beidle PO Box 397 Linthicum MD 21090 522076022 1000 Friends of Rich Anderson PO Box 7926 Woodbridge VA 22195 264374961 1000 Friends of Sharon Brown 4309 W 27th Place Suite 103 Kennewick WA 99338 462639382 1000 Friends of Steve Newman for State PO Box 480 Forest VA 24551 541998270 1000 Friends of Tim Hugo PO Box 893 Centreville VA 20122 510420767 1000 Friends of Tommy Norment PO Box 6205 Williamsburg VA 23188 541998194 1000 Gilbert for Delegate PO Box 309 Woodstock VA 22664 800484973 1000 McDougle for Virginia PO Box 187 Mechanicsville VA 23111 203018088 1000 Michael Andrew La Rosa PO Box 701818 St Cloud FL 34770 461089776 1000 People for Zack Hudgins 14455 58th Ave S Tukwila WA 98168 810555017 1000 Ray Rodrigues Campaign PO Box 682 Estero FL 33929 452676673 1000 Re-Elect Pat Sullivan Campaign 26513 168th Pl SE Covington WA 98042 043679431 1000 Saslaw for State Senate PO Box 1856 Springfield VA 22151 541414651 1000 Senate Committee for Mark Schoesler 1588 E Rosenoff Road Ritzville WA 99169 043779321 1000 Senate Republican Campaign Committee PO Box 7229 Albany NY 12224 141753654 1000 Wagner for Senate PO Box 68008 Virginia Beach VA 23471 541997863 1000 Ware for House of Delegates PO Box 689 Powhatan VA 23139 541884491 1000 Boysko for Delegate 940 Locust St Herndon VA 20170 460894680 500 Carr for Virginia PO Box 406 Richmond VA 23218 264556434 500 Committee to Elect JT Wilcox PO Box 747 McKenna WA 98558 270758934 500 Committee to Re-Elect Ed Orcutt PO Box 1280 Kalama WA 98625 900038949 500 Dave LaRock for Delegate PO Box 6 Hamilton VA 20159 900939170 500 Friends of Amanda Chase PO Box 5811 Midlothian VA 23112 471301500 500 Friends of Andrea Stewart-Cousins 1461 First Avenue 302 New York NY 10075 731706257 500 Friends of Chris Jones PO Box 5059 Suffolk VA 23435 912063051 500 Friends of David Yancey PO Box 1163 Newport News VA 23601 453023884 500 Friends of Dr Todd Pillion 205 Stonewall Hts Abingdon VA 24210 471857710 500 Friends of Glenn Davis 2604 Barrett St Suite 200 Virginia Beach VA 23452 462274424 500 Friends of Joe Fain PO Box 7809 Covington WA 98042 271654871 500 Friends of Kathy Klausmeier 4100 Walter Avenue Baltimore MD 21236 521814219 500 Friends of Scott Garrett 2255 Langhorne Road Suite 4 Lynchburg VA 24501 223685764 500 Friends of Sharon Nelson 7318 SW 258th Pl Vashon WA 98070 261377785 500 J Ward for Delegate 1300 Caldwell DR Hampton VA 23666 421633283 500 Jeff Morris Campaign 1004 Commercial Ave 303 Anacortes WA 98221 911921313 500 John Cosgrove For Senate PO Box 15483 Chesapeake VA 23328 462565872 500 Kilgore for Delegate PO Box 669 Gate City VA 24251 541998428 500 LeMunyon for Delegate 3296 Willow Glen Drive Oak Hill VA 20171 262196998 500 Marsden for Senate PO Box 10889 Burke VA 22009 271338500 500 Minchew for Delegate PO BOX 385 Leesburg VA 20178 800784281 500 Morgan Irwin For Washington State 1002 Baysinger PL Enumclaw WA 98022 812565474 500 Republican Assembly Campaign Committee 315 State Street Albany NY 12210 141713936 500 Terry Austin For Delegate PO Box 400 Buchanan VA 24066 462463359 500 Wexton for State Senate 20 W Market St Leesburg VA Leesburg VA 20176 464129288 500 Dance for Senator 1748 West Clara Drive Petersburg VA 23803 224666259 250 Dilan for Senate 125 Crescent Street Brooklyn NY 11208 273197688 250 Friends for Dave McDonough PO Box 9 Merrick NY 11566 521493194 250 0 0 0 30980525 7707600 7707600 9127658 -1420058 Part I-A, Line 1: Alliance of Automobile Manufacturers provided direct and indirect political support to 527 organizations. 0 3490484 1007871 2482613 1436723 1146169 290554 680050 411753 268297 3041464 Deferred Rent Credits 3351628 Tenant Security Deposit 42157 3393785 X 33310336 -93333 432362 339029 32971307 95107 95107 33066414 31405935 421893 421893 30984042 95107 95107 31079149 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. East Asia and the Pacific 0 1 Program Services Travel- EVS Global Technical Regulations 3477 Europe (Including Iceland & Greenland) 0 1 Program Services Travel- AV Conference 917 Europe (Including Iceland & Greenland) 0 1 Program Services Travel- CFEE trip on advanced technologies, novel strategies in energy and transportation policy 14047 Europe (Including Iceland & Greenland) 0 1 Program Services Travel- EVS Global Technical Regulations 24302 Europe (Including Iceland & Greenland) 0 1 Program Services Travel- Meeting with technical experts on Safety, Avs, and Connected Vehicles 3974 Europe (Including Iceland & Greenland) 0 1 Program Services Travel- Noise Emission Regulation 6249 Europe (Including Iceland & Greenland) 0 2 Program Services Travel- OICA Conference 17400 North America 0 1 Program Services Travel- EVS Global Technical Regulations 1656 North America 0 1 Program Services Travel- NAFTA Negotiation 2825 North America 0 2 Program Services Technical Research Services 82035 North America 0 1 Program Services Travel - Technical Research Services 1304 0 9 0 4 0 13 72022 86164 158186 0 0 0 0 0 0 Part I, line 3: The 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. 1 Alliance of Automobile Manufacturers CA PAC 555 Capitol Mall Suite 1425 Sacramento CA 95814 262335858 527 7300 0 N/A N/A To support the work of the organization American Energy Alliance 1155 15th Street NW Suite 900 Washington DC 20005 262731617 501(c)(4) 50000 0 N/A N/A To support the work of the organization American Heart Association 7272 Greenville Avenue Dallas TX 75231 135613797 501(c)(3) 50000 0 N/A N/A Sponsoring Heart's Delight Reception Americans for Tax Reform 722 12 Street NW 4th Floor Washington DC 20005 521403587 501(c)(4) 25000 0 N/A N/A To support the work of the organization Center for Automotive Research 3005 Boardwalk Suite 200 Ann Arbor MI 48108 010779978 501(c)(3) 50000 0 N/A N/A To support the CAR Affiliates program Center for Innovative Policy 401 K Street NW Suite 200 Washington DC 20005 020747896 501(c)(4) 25000 0 N/A N/A To support the work of the organization Energy Policy Research Inc 1031 31st Street NW Washington DC 20007 131512139 501(c)(3) 50000 0 N/A N/A To support the work of the organization Ford's Theatre 514 Tenth Street NW Washington DC 20004 526073157 501(c)(3) 10000 0 N/A N/A To support the work of the organization Intelligent Car Coalition Inc PO Box 33821 Washington DC 20033 463283290 501(c)(4) 50000 0 N/A N/A To support the work of the organization Jobs For Florida PO Box 2010 Dade City FL 33526 455496836 527 7500 0 N/A N/A To support the work of the organization Rebuild Florida PC 8567 Coral Way Unit 374 Miami FL 33155 463858583 527 7500 0 N/A N/A To support the work of the organization Republican Governors Association 1747 Pennsylvania Avenue NW Washington DC 20006 113655877 527 175000 0 N/A N/A To support the work of the organization Resources for the Future 1616 P Street NW Washington DC 20036 530220900 501(c)(3) 50000 0 N/A N/A To support their work related in Transportation Projects Securing America's Future Energy 1111 19th Street NW Suite 406 Washington DC 20036 201727977 501(c)(3) 175000 0 N/A N/A To support the work of the organization Washington Legal Foundation 2009 Massachusetts Ave NW Washington DC 20036 521071570 501(c)(3) 15000 0 N/A N/A Contribution to work defending free enterprise National Federation of the Blind 200 East Wells Street Baltimore MD 21230 020259978 501(c)(3) 38500 N/A N/A Sponsoring National Federation of the Blind Congressional Reception 8 8 Part I, Line 2: Grants and Contributions are tracked directly through the organization's accounting system and payments are approved through the internal policies of the organization. X X X 1 1 X X X 0 0 0 Mitch Bainwol President & CEO 878230 0 340990 0 281315 0 30400 0 49522 0 1580457 0 0 0 John Whatley EVP & General Counsel 384475 0 43250 0 17155 0 30400 0 46196 0 521476 0 0 0 David Schwietert EVP, Federal Govt & Public 354367 0 38500 0 10416 0 30400 0 30042 0 463725 0 0 0 Judith Mulcahy VP, Operations and Finance 283290 0 34000 0 11957 0 29298 0 49531 0 408076 0 0 0 Gloria Bergquist VP, Communications 297837 0 34700 0 13641 0 30400 0 36807 0 413385 0 0 0 Robert Strassburger VP, Safety & Harmonization 226520 0 34000 0 8985 0 23534 0 30539 0 323578 0 0 0 Jonathan Weinberger VP, Technology & Innovation 268097 0 31500 0 10406 0 30400 0 19388 0 359791 0 0 0 Jennifer Thomas VP, Federal & Government Affairs 237500 0 27500 0 10304 0 29800 0 16912 0 322016 0 0 0 Christopher Nevers VP, Energy & Environment 233100 0 27500 0 10374 0 29800 0 34138 0 334912 0 0 0 Amy Brink VP, State Affairs 234700 0 27500 0 10614 0 29800 0 38517 0 341131 0 0 0 Susan Conti Assistant General Counsel 208948 0 26800 0 2966 0 26602 0 38167 0 303483 0 0 0 Steven Douglas Sr Director Environmental Affairs 207400 0 28400 0 690 0 26296 0 18319 0 281105 0 0 0 Curtis Augustine Director Policy & Govt Affairs, CA 206920 0 23400 0 1290 0 25696 0 5282 0 262588 0 0 0 Wayne Weikel Sr Director State Affairs 198250 0 21750 0 300 0 24791 0 15679 0 260770 0 0 0 Jessica Simmons Assistant General Counsel 192283 0 21500 0 270 0 23705 0 10774 0 248532 0 0 0 Part I, Line 1a All 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. 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 6 The 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 7a There 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 7b Each 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 11b The 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 12c The 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 15a Comparability 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 19 Governing documents, certain policies and audited financial statements are available upon request based on the discretion of management. Form 990, Part IX, line 11g Ally 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. Alliance of Automobile Manufacturers PAC 803 7th St NW Suite 300 Washington DC 20001 454807568 See Part VII DC 527 Alliance of Automobile Manufacturers 1 Alliance of Automobile Manufacturers CA PAC 555 Capitol Mall Sute 1424 Sacramento CA 95814 262335858 See Part VII CA 527 Alliance of Automobile Manufacturers 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 Alliance of Automobile Manufacturers CA PAC B 7300 Tracked directly Alliance of Automobile Manufacturers PAC Q 350 Tracked directly Part II, Column (b) Alliance 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 industry