ALLIANCE FOR AUTOMOTIVE INNOVATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR AUTOMOTIVE INNOVATION (EIN 52-2143968)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201733179349301803
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T12:12:29-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522143968 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alliance of Automobile Manufacturers | BusinessNameLine1Txt |
| Business Name Line2 | Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 2023265593 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 7th Street NW No 300 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Judith Mulcahy | PersonNm |
| Person Title | VP of Operations and Finance | PersonTitleTxt |
| Phone | 2023265593 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori A Collingsworth | PreparerPersonNm |
| PTIN | P00639819 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2017-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.214.41.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 13:11:45 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 539A6A236E8C35E9CB3BF805290DF5953BA1CD00 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 539A6A236E8C35E9CB3BF805290DF5953BA1CD00 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mitch Bainwol | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 7th Street NW No 300 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,857,246 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | http://www.autoalliance.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | -$1,429 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$3,310 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,022,103 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,327,902 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,128,152 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,969,380 | CYProgramServiceRevenueAmt |
| PY Investment Income | $502,408 | PYInvestmentIncomeAmt |
| CY Investment Income | $292,018 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,463 | PYOtherRevenueAmt |
| CY Other Revenue | $3,974 | CYOtherRevenueAmt |
| PY Total Revenue | $29,661,126 | PYTotalRevenueAmt |
| CY Total Revenue | $32,593,274 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $659,791 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,497,733 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,115,716 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,333,939 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,064,304 | PYOtherExpensesAmt |
| CY Other Expenses | $19,171,140 | CYOtherExpensesAmt |
| PY Total Expenses | $28,839,811 | PYTotalExpensesAmt |
| CY Total Expenses | $32,002,812 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $821,315 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $590,462 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,816,198 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,458,761 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,535,685 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,214,649 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,280,513 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,244,112 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | Research: 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Legislation and Regulation: To work with member companies on legislative and regulatory issues affecting the industry. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 120 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023265593 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 7th Street NW No 300 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Ziad Ojakli | |||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Stephen Cannon | |||||||
| Vice-Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Anna-Maria Schneider | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dan Turton | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Curtis Magleby | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kim Pittel | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Dietmar Exler | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jake Jones | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| William Craven | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| James E Lentz | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Ciccone | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Stricker | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Shane Karr | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Chernoby | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Bryan Roosa | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Victoria Emerson Barnes | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Hinrich J Woebcken | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| David Geanacopoulos | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mitch Bainwol | |||||||
| President & CEO | 40.00 | Yes (X) | $1,478,693 | $0 | $76,457 | ||
| John Whatley | |||||||
| EVP & General Counsel | 40.00 | Yes (X) | $432,883 | $0 | $74,888 | ||
| David Schwietert | |||||||
| EVP, Federal Govt & Public Relations | 40.00 | Yes (X) | $384,437 | $0 | $55,741 | ||
| Judith Mulcahy | |||||||
| VP OPS, Finance & Strategic Planning | 40.00 | Yes (X) | $347,026 | $0 | $77,445 | ||
| Gloria Bergquist | |||||||
| VP Communications | 40.00 | Yes (X) | $338,294 | $0 | $64,005 | ||
| Robert Strassburger | |||||||
| VP Safety & Harmonization | 40.00 | Yes (X) | $337,494 | $0 | $64,940 | ||
| Jonathan Weinberger | |||||||
| VP, Technology, Innovation & Policy | 40.00 | Yes (X) | $301,562 | $0 | $41,763 | ||
| Jennifer Thomas | |||||||
| VP, Federal & Government Affairs | 40.00 | Yes (X) | $262,787 | $0 | $39,371 | ||
| Christopher Nevers | |||||||
| VP, Energy & Environment | 40.00 | Yes (X) | $250,227 | $0 | $58,700 | ||
| Julie Becker | |||||||
| VP, Environment (through April 2016) | 40.00 | Yes (X) | $130,859 | $0 | $15,781 | ||
| Amy Brink | |||||||
| VP, State Affairs | 40.00 | Yes (X) | $247,352 | $0 | $62,352 | ||
| Landon Fulmer | |||||||
| VP State Affairs (through July 2016) | 40.00 | Yes (X) | $223,946 | $0 | $24,788 | ||
| Susan Conti | |||||||
| Assistant General Counsel | 40.00 | $236,149 | $0 | $63,548 | Yes (X) | ||
| Steven Douglas | |||||||
| Sr Director Environmental Affairs | 40.00 | $224,331 | $0 | $29,275 | Yes (X) | ||
| Curtis Augustine | |||||||
| Director Policy & Government Affairs, CA | 40.00 | $223,424 | $0 | $33,928 | Yes (X) | ||
| Daniel Gage | |||||||
| Sr Director Communications | 40.00 | $208,502 | $0 | $57,233 | Yes (X) | ||
| Wayne Weikel | |||||||
| Sr Director State Affairs | 40.00 | $206,950 | $0 | $33,912 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,834,916 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $874,127 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Hogan Lovells | |||||
| 555 13Th Street NW | Washington | DC | 200041109 | Legal | $1,422,615 |
| Saybolt LP | |||||
| 6313 Wndfern Rd | Houston | TX | 77040 | Research Services | $501,375 |
| PCA Communications Co LLC | |||||
| 21 Middlesez Road | Darien | CT | 06820 | Advertising | $487,178 |
| Convention Strategies LLC | |||||
| 1000 W 3rd Street | Little Rock | AZ | 72201 | Consulting Services | $471,982 |
| Southwest Research Institute | |||||
| 6220 Culebra Road | San Antonio | TX | 782280510 | Research Services | $456,192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 34 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,327,902 | MembershipDuesAmt |
| Total Contributions | $1,327,902 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership Dues | 900099 | $29,455,105 | $29,455,105 |
| Event Sponsorships | 900099 | $797,000 | $797,000 |
| Non-member-Access FLIS Database | 900099 | $556,200 | $556,200 |
| Non-member-Fuel Survey Sales | 900099 | $161,075 | $161,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,969,380 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $414,941 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,429 | UnrelatedBusinessRevenueAmt |
| Exclusion | $416,370 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $316,463 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $316,463 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,752,572 | SecuritiesAmt |
| Other | $72,014 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,881,850 | SecuritiesAmt |
| Other | $65,659 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$129,278 | SecuritiesAmt |
| Other | $6,355 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$122,923 | TotalRevenueColumnAmt |
| Exclusion | -$122,923 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,974 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,974 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,974 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,593,274 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,973,354 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,429 | UnrelatedBusinessRevenueAmt |
| Exclusion | $293,447 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,497,733 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,391,791 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,357,990 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,922 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,325 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,911 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,647,844 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,891 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,113,166 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,389 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,229,408 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,956 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282,988 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,147 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390,394 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,759 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,940,912 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,249 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,266 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,255 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Organization Dues | $453,095 |
| Taxes | $102,759 |
| Miscellaneous | $10,455 |
| Staff Professional Dues | $5,207 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,002,812 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,297,261 | BOYAmt |
| EOY | $5,705,045 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,209,609 | BOYAmt |
| EOY | $1,355,963 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858,483 | BOYAmt |
| EOY | $742,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,505,410 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,893,048 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,971,313 | BOYAmt |
| EOY | $3,612,362 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,144,876 | BOYAmt |
| EOY | $11,724,709 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,318,781 | BOYAmt |
| EOY | $1,302,060 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,875 | BOYAmt |
| EOY | $15,875 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,816,198 | BOYAmt |
| EOY | $24,458,761 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,480,710 | BOYAmt |
| EOY | $3,395,272 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482,006 | BOYAmt |
| EOY | $268,613 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,486 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,365 | BOYAmt |
| EOY | $141,678 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,423,118 | BOYAmt |
| EOY | $3,409,086 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,535,685 | BOYAmt |
| EOY | $7,214,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,678,217 | BOYAmt |
| EOY | $16,739,127 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,296 | BOYAmt |
| EOY | $504,985 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,280,513 | BOYAmt |
| EOY | $17,244,112 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,816,198 | BOYAmt |
| EOY | $24,458,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $590,462 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $373,137 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $426,550 | PoliticalExpendituresAmt |
| Expended527 Activities | $0 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $426,550 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $426,550 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (143 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt | Contributions Rcvd DlvrContributionsRcvdDlvrAmt |
|---|---|---|---|---|---|---|
| Alliance of Automobile Manufacturers CA PAC | ||||||
| 555 Capitol Mall Suite 1425 | Sacramento | CA | 95814 | 262335858 | $7,000 | $63,000 |
| Republican Governors Association | ||||||
| 1747 Pennsylvania Avenue NW | Washington | DC | 20006 | 113655877 | $125,000 | $0 |
| Republican State Leadership Committee Inc | ||||||
| 1201 F Street NW 675 | Washington | DC | 20004 | 050532524 | $60,000 | $0 |
| Democratic Legislative Campaign Committee | ||||||
| 1401 K Street NW | Washington | DC | 20005 | 521870839 | $35,000 | $0 |
| Republican Attorneys General Association | ||||||
| 1747 Pennsylvania Avenue NW Suit | Washington | DC | 20006 | 464501717 | $25,000 | $0 |
| Defeat The Tax On Oregon Sales | ||||||
| PO Box 5275 | Portland | OR | 97208 | 812889891 | $25,000 | $0 |
| Florida Republican Senatorial Campaign Committee | ||||||
| 2640-A Mitcham Drive | Tallahassee | FL | 32308 | 472058962 | $15,000 | $0 |
| Republican Party of Florida House Majority 2016 | ||||||
| 420 E Jefferson Street | Tallahassee | FL | 32301 | 590683241 | $15,000 | $0 |
| Florida Democratic Party | ||||||
| 214 S Bronough St | Tallahassee | FL | 32301 | 590772902 | $5,000 | $0 |
| Mike Pence for Indiana | ||||||
| 101 W Ohio St Suite 1180 | Indianapolis | IN | 46206 | 800719483 | $4,950 | $0 |
| Common Good Virginia | ||||||
| 1710 E Franklin St 3rd Floor | Richmond | VA | 23223 | 465033171 | $2,500 | $0 |
| Friends of Ron Villanueva | ||||||
| PO Box 61005 | Virginia Beach | VA | 23466 | 204181075 | $2,500 | $0 |
| Innovate Florida | ||||||
| 610 S Boulevard | Tampa | FL | 33606 | 463472497 | $2,500 | $0 |
| Jobs For Florida | ||||||
| Po Box 2010 | Dade City | FL | 33526 | 455496836 | $2,500 | $0 |
| Let's Grow Virginia PAC | ||||||
| PO Box 71596 | Richmond | VA | 232551596 | 475178314 | $2,500 | $0 |
| Stronger Together PAC | ||||||
| PO Box 597 | Richmond | VA | 23218 | 464145216 | $2,500 | $0 |
| Committee to Elect Mike McLane | ||||||
| PO Box 13 | Powell Butte | OR | 97753 | 272362541 | $2,000 | $0 |
| Friends of Ted Ferrioli | ||||||
| 111 Skyline Drive | John Day | OR | 97845 | 931283154 | $2,000 | $0 |
| Howell for Delegate | ||||||
| PO Box 8296 | Fredericksburg | VA | 22404 | 912063491 | $2,000 | $0 |
| Alan DeBoer for State Senate | ||||||
| 2045 Highway 99 N | Ashland | OR | 97520 | 813679463 | $1,000 | $0 |
| Barve For Maryland | ||||||
| 1688 E Gude Drive Suite 202 | Rockville | MD | 20850 | 521659731 | $1,000 | $0 |
| Carrico for Senate | ||||||
| PO Box 1100 | Galax | VA | 24333 | 452492919 | $1,000 | $0 |
| Citizens for Kevin Ranker | ||||||
| Po Box 92 | Deer Harbor | WA | 98243 | 262438684 | $1,000 | $0 |
| Committee to Elect Betsy Johnson | ||||||
| PO Box R | Scappoose | OR | 97056 | 931281790 | $1,000 | $0 |
| Committee to Elect Doug Ericksen | ||||||
| Po Box 748 | Ferndale | WA | 98248 | 820553277 | $1,000 | $0 |
| Committee to Re-Elect Curtis King | ||||||
| Po Box 10025 | Yakima | WA | 98909 | 208314962 | $1,000 | $0 |
| Deeds for State Senate | ||||||
| PO Box 5462 | Charlottesville | VA | 22905 | 900020416 | $1,000 | $0 |
| Eileen Filler-Corn for Delegate | ||||||
| PO Box 523082 | Springfield | VA | 22152 | 271694500 | $1,000 | $0 |
| Favola for State Senate | ||||||
| 2319 18th Street | North Arlington | VA | 22201 | 275414799 | $1,000 | $0 |
| Friends for Dan Kristiansen GOP | ||||||
| Po Box 2007 | Snohomish | WA | 98291 | 912064816 | $1,000 | $0 |
| Friends of Chris Peace | ||||||
| PO Box 819 | Mechanicsville | VA | 23111 | 204045892 | $1,000 | $0 |
| Friends of Karen Keiser | ||||||
| Po Box 13290 | Des Moines | WA | 98198 | 911947669 | $1,000 | $0 |
| Friends of Kirk Cox | ||||||
| PO Box 1205 | Colonial Heights | VA | 23834 | 541998091 | $1,000 | $0 |
| Friends of Pam Beidle | ||||||
| PO Box 397 | Linthicum | MD | 21090 | 522076022 | $1,000 | $0 |
| Friends of Rich Anderson | ||||||
| PO Box 7926 | Woodbridge | VA | 22195 | 264374961 | $1,000 | $0 |
| Friends of Richard Devlin | ||||||
| PO Box 2961 | Tualitin | OR | 97062 | 931243651 | $1,000 | $0 |
| Friends of Steve Newman for Senate | ||||||
| PO Box 480 | Forest | VA | 24551 | 541998270 | $1,000 | $0 |
| Friends of Tim Hugo | ||||||
| PO Box 893 | Centreville | VA | 20122 | 510420767 | $1,000 | $0 |
| Friends of Tommy Norment | ||||||
| PO Box 6205 | Williamsburg | VA | 23188 | 541998194 | $1,000 | $0 |
| Georgia Conservatives Fund | ||||||
| 1170 Peachtree Street NE Suite 220 | Atlanta | GA | 30309 | 272666143 | $1,000 | $0 |
| Liberty Florida | ||||||
| 610 South Boulevard | Tampa | FL | 33606 | 463370714 | $1,000 | $0 |
| Lizbeth Benacquisto Campaign | ||||||
| PO 60543 | Fort Myers | FL | 33906 | 475445081 | $1,000 | $0 |
| McDougle for Virginia | ||||||
| PO Box 187 | Mechanicsville | VA | 23111 | 203018088 | $1,000 | $0 |
| Ralston for Representative Committee | ||||||
| PO Box 1196 | Blue Ridge | GA | 30513 | 272894066 | $1,000 | $0 |
| Rebuild Florida PC | ||||||
| 8567 Coral Way Unit 374 | Miami | FL | 33155 | 463858583 | $1,000 | $0 |
| Re-Elect Pat Sullivan Campaign | ||||||
| 26513 168th Pl SE | Covington | WA | 98042 | 043679431 | $1,000 | $0 |
| Saslaw for State Senate | ||||||
| PO Box 1856 | Springfield | VA | 22151 | 541414651 | $1,000 | $0 |
| Senate Committee for Mark Schoesler | ||||||
| 1588 E Rosenoff Road | Ritzville | WA | 99169 | 043779321 | $1,000 | $0 |
| Senate Republican Campaign Committee | ||||||
| PO Box 7229 | Albany | NY | 12224 | 141753654 | $1,000 | $0 |
| Toscano for Delegate | ||||||
| 211 E High St | Charlottesville | VA | 22902 | 134313090 | $1,000 | $0 |
| Wagner for Senate | ||||||
| PO Box 68008 | Virginia Beach | VA | 23471 | 541997863 | $1,000 | $0 |
| Ware for House of Delegates | ||||||
| PO Box 689 | Powhatan | VA | 23139 | 541884491 | $1,000 | $0 |
| Citizens for Steve Litzow | ||||||
| 7683 SE 27th St 431 | Mercer Island | WA | 98040 | 262303979 | $750 | $0 |
| Committee to Re-Elect Ed Orcutt | ||||||
| Po Box 1280 | Kalama | WA | 98625 | 900038949 | $750 | $0 |
| Friends of Joe Fitzgibbon | ||||||
| Po box 66235 | Burien | WA | 98166 | 272265718 | $750 | $0 |
| John Braun for State Senate | ||||||
| 1955 Salzer Valley Road | Centralia | WA | 98531 | 455101339 | $750 | $0 |
| Republican Assembly Campaign Committee | ||||||
| 315 State Street | Albany | NY | 12210 | 141713936 | $750 | $0 |
| Friends for Teri Hickel | ||||||
| Po Box 1034 | Milton | WA | 98354 | 473435955 | $650 | $0 |
| Bedke for Legislature | ||||||
| PO Box 89 | Oakley | ID | 83346 | 455101201 | $500 | $0 |
| Boysko for Delegate | ||||||
| 940 Locust St | Herndon | VA | 20170 | 460894680 | $500 | $0 |
| Bradd Witt for State Representative | ||||||
| PO Box 42307 | Portland | OR | 97242 | 204748596 | $500 | $0 |
| Carr for Virginia | ||||||
| PO Box 406 | Richmond | VA | 23218 | 264556434 | $500 | $0 |
| Citizens for Andy Hill | ||||||
| 20351 NE 61st CT | Redmind | WA | 98053 | 272057163 | $500 | $0 |
| Citizens for Chad Magendanz | ||||||
| PO Box 1362 | Issaquah | WA | 98027 | 611679658 | $500 | $0 |
| Citizens for Joseph Robach | ||||||
| PO Box 26409 | Rochester | NY | 14626 | 352169255 | $500 | $0 |
| Citizens for Michael J Baumgartner GOP | ||||||
| Po Box 171 | Spokane | WA | 99210 | 271747900 | $500 | $0 |
| Citizens to Elect Carl Wilson | ||||||
| 560A NE F Street 442 | Grants Pass | OR | 97526 | 465037382 | $500 | $0 |
| Cliff Bentz for State Representative Committee | ||||||
| PO Box 1048 | Ontario | OR | 97914 | 261875721 | $500 | $0 |
| Comm to Elect John Meadows | ||||||
| Po Box 1255 | Calhoun | GA | 30703 | 452784668 | $500 | $0 |
| Committee to Elect Brent Hill | ||||||
| 1010 S 2nd E | Rexburg | ID | 83440 | 465199309 | $500 | $0 |
| Committee to Elect Chuck Winder | ||||||
| 5528 N Ebbetts Avenue | Boise | ID | 83713 | 272247823 | $500 | $0 |
| Committee to Elect Jeff Mullis Ga State Senate | ||||||
| 212 English Ave | Chickamauga | GA | 30707 | 912064475 | $500 | $0 |
| Committee to Elect Joel Kretz | ||||||
| 1014 Toroda Creek Rd | Wauconda | WA | 98859 | 721573462 | $500 | $0 |
| Committee to Elect John Lively | ||||||
| 1186 West D Street | Springfield | OR | 97477 | 454496015 | $500 | $0 |
| Committee to Elect JT Wilcox | ||||||
| Po Box 747 | McKenna | WA | 98558 | 270758934 | $500 | $0 |
| Committee to Elect Mike Moyle | ||||||
| 480 N Plummer Road | Star | ID | 83669 | 463050623 | $500 | $0 |
| Committee to Re-Elect Brian Blake | ||||||
| Po Box 1541 | Longview | WA | 98632 | 870699800 | $500 | $0 |
| Cowsert for Senate | ||||||
| PO Box 512 | Athens | GA | 30603 | 463943213 | $500 | $0 |
| Dave LaRock for Delegate | ||||||
| PO Box 6 | Hamilton | VA | 20159 | 900939170 | $500 | $0 |
| David Shafer Senate Committee | ||||||
| PO Box 880 | Duluth | GA | 30096 | 453761564 | $500 | $0 |
| Dean Takko for State Senate | ||||||
| Po Box 1025 | Longview | WA | 98632 | 463650283 | $500 | $0 |
| Democratic Assembly Campaign Committee | ||||||
| 107 Washington Ave | Albany | NY | 12210 | 133041656 | $500 | $0 |
| Friends of Amanda Chase | ||||||
| Po Box 5811 | Midlothian | VA | 23112 | 471301500 | $500 | $0 |
| Friends of Andrea Stewart-Cousins | ||||||
| 1461 First Avenue 302 | New York | NY | 10075 | 731706257 | $500 | $0 |
| Friends of Ann Rivers | ||||||
| Po Box 957 | La Cetner | WA | 98629 | 271512372 | $500 | $0 |
| Friends of Bill DeSteph | ||||||
| 588 Central Drive | Virginia Beach | VA | 23454 | 461931477 | $500 | $0 |
| Friends of Chris Jones | ||||||
| PO Box 5059 | Suffolk | VA | 23435 | 912063051 | $500 | $0 |
| Friends of David Yancey | ||||||
| PO Box 1163 | Newport News | VA | 23601 | 453023884 | $500 | $0 |
| Friends of Dr Todd Pillion | ||||||
| 205 Stonewall Hts | Abingdon | VA | 24210 | 471857710 | $500 | $0 |
| Friends of Glenn Davis | ||||||
| 2604 Barrett St Suite 200 | Virginia Beach | VA | 23452 | 462274424 | $500 | $0 |
| Friends of Jeff Barker | ||||||
| PO Box 42307 | Portland | OR | 97242 | 300042221 | $500 | |
| Friends of Jennifer Williamson | ||||||
| PO Box 42307 | Portland | OR | 97242 | 453593513 | $500 | |
| Friends of Joe Fain | ||||||
| Po Box 7809 | Covington | WA | 98042 | 271654871 | $500 | $0 |
| Friends of Sharon Nelson | ||||||
| 7318 SW 258th Pl | Vashon | WA | 98070 | 261377785 | $500 | $0 |
| Friends of Stacey Y Abrams Inc | ||||||
| 3106 Woodlands Dr | Smyrna | GA | 30080 | 203691682 | $500 | $0 |
| Friends to Elect Lynda Wilson | ||||||
| PO Box 820568 | Vancouver | WA | 98682 | 464097009 | $500 | $0 |
| Henson for Senate | ||||||
| 2643 Sterling Acres Drive | Tucker | GA | 30084 | 731646963 | $500 | $0 |
| J Ward for Delegate | ||||||
| 1300 Caldwell DR | Hampton | VA | 23666 | 421633283 | $500 | $0 |
| John Cosgrove For Senate | ||||||
| Po Box 15483 | Chesapeake | VA | 23328 | 462565872 | $500 | $0 |
| Judy Clibborn for State Representative | ||||||
| Po Box 808 | Mercer Island | WA | 98040 | 010649609 | $500 | $0 |
| Kilgore for Delegate | ||||||
| PO Box 669 | Gate City | VA | 24251 | 541998428 | $500 | $0 |
| Lakey for Senate Campaign Fund | ||||||
| 34 S Bingham Street | Nampa | ID | 83651 | 454749963 | $500 | $0 |
| LeMunyon for Delegate | ||||||
| 3296 Willow Glen drive | Oak Hill | VA | 20171 | 262196998 | $500 | $0 |
| Marsden for Senate | ||||||
| PO Box 10889 | Burke | VA | 22009 | 271338500 | $500 | $0 |
| Michelle Stennett for Senate | ||||||
| PO Box 3263 | Ketchum | ID | 83340 | 471193059 | $500 | $0 |
| Minchew for Delegate | ||||||
| PO BOX 385 | Leesburg | VA | 20178 | 800784281 | $500 | $0 |
| Re Elect John Rusche | ||||||
| 1405 27th Ave | Lewiston | ID | 83501 | 462333600 | $500 | $0 |
| Rick Jeffares for Senate | ||||||
| 1300 Keys Ferry Ct | McDonough | GA | 30253 | 272598533 | $500 | $0 |
| Terry Austin For Delegate | ||||||
| PO Box 400 | Buchanan | VA | 24066 | 462463359 | $500 | $0 |
| Wexton for State Senate | ||||||
| 20 W Market St Leesburg VA | Leesburg | VA | 20176 | 464129288 | $500 | $0 |
| Beach for Senate Inc | ||||||
| 3100 Brierfield Road | Alpharetta | GA | 30004 | 264736344 | $300 | $0 |
| Burt Jones Reelection Campaign | ||||||
| PO Box 767 | Jackson | GA | 30233 | 461218756 | $300 | $0 |
| Chuck Efstration for House | ||||||
| 923 Port West Dr | Auburn | GA | 30011 | 473422857 | $300 | $0 |
| Comm to Re-elect Ron Stephens | ||||||
| Po Box 7085 | Savannah | GA | 31418 | 582588182 | $300 | $0 |
| Committee to EL Bruce Williamson Inc | ||||||
| Po Box 430 | Monroe | GA | 30655 | 812666360 | $300 | $0 |
| Committee to Elect Dan J Schmidt | ||||||
| 267 Circle Drive | Moscow | ID | 83843 | 813585965 | $300 | $0 |
| Committee to Elect Robert Anderst | ||||||
| 7401 E Grey Lag Drive | Nampa | ID | 83687 | 454702888 | $300 | $0 |
| Committee to Elect Terry England | ||||||
| 1060 Old Hog Mountain Road | Auburn | GA | 30011 | 273090677 | $300 | $0 |
| Friends of Blake Tillery | ||||||
| 404 Durden Street | Vidalia | GA | 30474 | 813106286 | $300 | $0 |
| Friends of Brett Harrell | ||||||
| PO Box 1135 | Snellville | GA | 30078 | 800729328 | $300 | $0 |
| Friends of Stacey Evans | ||||||
| PO Box 2523 | Smyrna | GA | 30081 | 270234329 | $300 | $0 |
| Friends of Wendell Willard | ||||||
| 7840 Roswell Road | Sandy Springs | GA | 30350 | 202094649 | $300 | $0 |
| Hunter Hill for State Senate | ||||||
| 2451 Cumberland Pkwy Suite 3439 | Atlanta | GA | 30339 | 261737552 | $300 | $0 |
| Jim Rice for Idaho | ||||||
| 1011 Teton Avenue | Caldwell | ID | 83605 | 454494941 | $300 | $0 |
| John F Kennedy for Senate | ||||||
| 231 Riverside Drive | Macon | GA | 31201 | 463964182 | $300 | $0 |
| Larry Walker for State Senate | ||||||
| 1110 Washington Street | Perry | GA | 31069 | 810885164 | $300 | $0 |
| Shawn Keough Campaign | ||||||
| PO Box 101 | Sandpoint | ID | 83864 | 455005827 | $300 | $0 |
| William Ligon Campaign Committee | ||||||
| 1309 Gloucester Street | Brunswick | GA | 31520 | 270935921 | $300 | $0 |
| Bob Hasegawa for State Senate | ||||||
| PO Box 84331 | Seattle | WA | 98124 | 201930625 | $250 | $0 |
| Committee to Elect Brandon Vick | ||||||
| Po Box 1434 | Battle Ground | WA | 98604 | 271915545 | $250 | $0 |
| Committee to Elect Jake Fey | ||||||
| 1406 Brown Pt BLVD | Tacoma | WA | 98422 | 861121642 | $250 | $0 |
| Friends of Delegate Ken Plum | ||||||
| 2073 Cobblestone Lane | Reston | VA | 20191 | 311659424 | $250 | $0 |
| Friends of Joan McBride | ||||||
| Po Box 2707 | Redmond | WA | 98075 | 464600895 | $250 | $0 |
| Friends of Larry Springer | ||||||
| 700 20th Ave W | Kirkland | WA | 98033 | 830382872 | $250 | $0 |
| Kris Lytton Campaign | ||||||
| 1004 Commercial Ave PMB 349 | Anacortes | WA | 98221 | 272056758 | $250 | $0 |
| People for Christine Rolfes | ||||||
| PMB 118 19689 7th Ave | Poulsbo | WA | 98370 | 320172015 | $250 | $0 |
| Shelly for State | ||||||
| PO Box 37 | Addy | WA | 99101 | 680674661 | $250 | $0 |
| Steve Kirby Campaign | ||||||
| 9415 Tacoma Ave South | Tacoma | WA | 98444 | 711000906 | $250 | $0 |
| Committee to EL Scott Hilton | ||||||
| 5455 Amberfield Dr | Peachtree Corners | GA | 30092 | 811315574 | $200 | $0 |
| Janice Huxford for State Representative | ||||||
| PO Box 1357 | Lake Stevens | WA | 98258 | 811441047 | $200 | $0 |
| Friends of Roger Goodman | ||||||
| 218 Main Street MBP763 | Kirkland | WA | 98033 | 830458254 | $150 | $0 |
| Friends to Elect Vicki Kraft | ||||||
| PO Box 821481 | Vancouver | WA | 98682 | 811330233 | $100 | $0 |
| Various- Part I-C- Continuation listing below | ||||||
| Various | Washington | DC | 20001 | 000000000 | $16,650 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $30,783,007 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $7,229,918 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $7,229,918 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $9,850,562 | AggregateReportedDuesNtcAmt |
| Taxable | -$2,620,644 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I-A, Line 1: | Alliance of Automobile Manufacturers provided direct and indirect political support to 527 organizations. |
| Part I-C- Continuation listing of political contributions: | Committee to Elect Bobby Zirkin 1,000 Friends of Mike Busch 1,000 Marylanders for Miller 1,000 Friends of Dan Stein 750 Citizens for Bob Cassilly 500 Committee to Elect Jim Brochin 500 Committee to Re-Elect Gantt 500 Committee to Re-Elect Joseph Morelle 500 Dilan for Senate 500 Friends of Kathy Klausmeier 500 Friends of Scott Garrett 500 Suetterlein For Senate 500 Friends of Victor Ramirez 500 Jim Patrick 500 Joe Palmer 500 Marvin F. Hagedorn 500 Vito Barbieri 500 H.E. Tate Campaign Fund 400 Caroline Nilsson Troy 300 Friends of Sam Teasley 300 Gregory Chaney 300 James Keith Guthrie Jr. 300 Jay Powell For Representative 300 Jeff Thompson 300 Kelley Rae Packer 300 Lee Heider 300 Lucas Todd Malek 300 Patrick McDonald 300 Rick Youngblood 300 Stephen Hartgen 300 Terry Gestrin 300 Citizens to Elect Wayne Norman 250 Dance for Senator 250 Friends for Dave McDonough 250 Friends of Clarence Lam 250 Friends of Cory McCray 250 Friends of Jay Jacobs 250 Friends of Deborah Silcox 200 Friends of Todd Jones 200 Committee to Elect Don Hogan 200 Total 16,650 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,441,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $781,710 | DepreciationAmt |
| Book Value | $2,659,723 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,063,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,111,338 | DepreciationAmt |
| Book Value | $952,639 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,612,362 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Limited Partnership Interests | $1,037,935 | F |
| Structured Notes | $264,125 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,302,060 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Rent Credits | $3,366,929 |
| Tenant Security Deposit | $42,157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,409,086 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,289,385 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $373,137 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $416,363 | OtherRevenueAmt |
| Revenue Not Reported | $789,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,499,885 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $93,389 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $93,389 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,593,274 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,334,209 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $424,786 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $424,786 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,909,423 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $93,389 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $93,389 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,002,812 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | Prior to 2016, the Alliance received funds from its members on behalf of the Automotive Coalition for Traffic Safety (ACTS), at that time a related party for financial reporting purposes of the Alliance. These funds related to ACTS's new Advanced Alcohol Detection Technologies grant with the National Highway Traffic Safety Administration (NHTSA), which began on September 30, 2013 and requires ACTS to have matching contributions for the amounts granted. In 2016 the Alliance stopped collecting DADSS dues, but instead DADSS dues were paid directly to ACTS. The funds held for ACTS were $-0- and $60,486 as of December 31, 2016 and 2015, respectively. |
| 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 316,463. Alliance PAC consolidated revenue and eliminations 25,900. Alliance CA PAC consolidated revenue and eliminations 74,000. |
| Part XII, Line 2d - Other Adjustments: | Sublease Occupancy Costs 316,463. Alliance PAC consolidated expenses and eliminations 27,923. Alliance CA PAC consolidated expenses and eliminations 80,400. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 0 | Program Services | EVS Global Technical Regulations | $7,065 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Program Services | CFEE Conference | $741 |
| Europe (Including Iceland & Greenland) | 0 | 1 | Program Services | Consulting | $50,000 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Program Services | EVS Global Technical Regulations | $14,185 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | Program Services | OICA Conference | $6,737 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | Program Services | SAE Conference | $954 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | Program Services | TTIP trip trade agreement | $17,898 |
| North America | 0 | 0 | Program Services | ATAE Conference | $5,370 |
| North America | 0 | 1 | Program Services | Engineering Svc | $63,488 |
| North America | 0 | 0 | Program Services | SPF Meeting | $1,097 |
| Russia and Neighboring States | 0 | 0 | Program Services | OICA Conference | $7,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 1 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $102,950 | SubtotalSpentAmt |
| Continuation Spent | $72,133 | ContinuationSpentAmt |
| Total Spent | $175,083 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 3: | FormAndLineReferenceDesc |
| Explanation | The Alliance's foreign expenditures consist of 2 research consultants engaged in 2016 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| Alliance of Automobile Manufacturers CA PAC | ||||||||||
| 555 Capitol Mall Suite 1425 | Sacramento | CA | 95814 | 262335858 | 527 | $7,000 | N/A | N/A | To support the work of the organization | |
| American Academy of Orthopaedic Surgeons | ||||||||||
| 6300 N River Rd | Rosemont | IL | 60018 | 362110592 | 501(c)(3) | $80,000 | N/A | N/A | To support the Decide to Drive Campaign | |
| Americans for Tax Reform | ||||||||||
| 722 12 Street NW 4th Floor | Washington | DC | 20005 | 521403587 | 501(c)(4) | $25,000 | N/A | N/A | To support the work of the organization | |
| Automotive Coalition for Traffic Safety Inc | ||||||||||
| 803 7th St NW Suite 300 | Washington | DC | 20001 | 541638971 | 501(c)(4) | $236,153 | N/A | N/A | To support the work of the organization | |
| Bryce Harlow Foundation | ||||||||||
| 1700 New York Ave NW Suite 400 | Washington | DC | 20006 | 521266620 | 501(c)(3) | $7,500 | N/A | N/A | To support the Annual Awards Dinner | |
| Center for Automotive Research | ||||||||||
| 3005 Boardwalk Suite 200 | Ann Arbor | MI | 48108 | 010779978 | 501(c)(3) | $100,000 | 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) | $50,000 | N/A | N/A | To support the work of the organization | |
| Defeat The Tax On Oregon Sales | ||||||||||
| PO Box 5275 | Portland | OR | 97208 | 812889891 | 527 | $25,000 | N/A | N/A | To support the work of the organization | |
| Florida Republican Senatorial Campaign Committee | ||||||||||
| 2640-A Mitcham Drive | Tallahassee | FL | 32308 | 472058962 | 527 | $15,000 | 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) | $10,000 | N/A | N/A | To support the work of the organization | |
| Republican Party of Florida House Majority 2016 | ||||||||||
| 420 E Jefferson Street | Tallahassee | FL | 32301 | 590683241 | 527 | $15,000 | 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) | $50,000 | N/A | N/A | To support the work of the organization | |
| Massachusetts Institute of Technology | ||||||||||
| 77 Massachusetts Ave | Cambridge | MA | 02139 | 042103594 | 501(c)(3) | $60,000 | N/A | N/A | To support the Energy and Environmental Policy Research | |
| Philadelphia 2016 Host Committee | ||||||||||
| 1900 Market Street 3rd Floor | Philadelphia | PA | 19103 | 472620788 | 501(c)(3)- applied f | $250,000 | N/A | N/A | To support the work of the organization | |
| Republican Attorneys General Association | ||||||||||
| 1747 Pennsylvania Avenue NW Suite | Washington | DC | 20006 | 464501717 | 527 | $25,000 | N/A | N/A | To support the work of the organization | 800 |
| Republican Governors Association | ||||||||||
| 1747 Pennsylvania Avenue NW | Washington | DC | 20006 | 113655877 | 527 | $125,000 | 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) | $50,000 | N/A | N/A | Transportation Projects | |
| Securing America's Future Energy | ||||||||||
| 1111 19th Street NW Suite 406 | Washington | DC | 20036 | 201727977 | 501(c)(3) | $200,000 | 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) | $15,000 | N/A | N/A | Contribution to work defending free enterprise | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mitch Bainwol | ||||||||||||||
| President & CEO | $875,650 | $0 | $340,000 | $0 | $263,043 | $0 | $29,800 | $0 | $46,657 | $0 | $1,555,150 | $0 | $0 | $0 |
| John Whatley | ||||||||||||||
| EVP & General Counsel | $376,900 | $0 | $42,500 | $0 | $13,483 | $0 | $29,800 | $0 | $45,088 | $0 | $507,771 | $0 | $0 | $0 |
| David Schwietert | ||||||||||||||
| EVP, Federal Govt & Public Relations | $325,650 | $0 | $48,500 | $0 | $10,287 | $0 | $28,151 | $0 | $27,590 | $0 | $440,178 | $0 | $0 | $0 |
| Judith Mulcahy | ||||||||||||||
| VP OPS, Finance & Strategic Planning | $283,317 | $0 | $52,600 | $0 | $11,109 | $0 | $29,800 | $0 | $47,645 | $0 | $424,471 | $0 | $0 | $0 |
| Gloria Bergquist | ||||||||||||||
| VP Communications | $291,980 | $0 | $34,100 | $0 | $12,214 | $0 | $29,800 | $0 | $34,205 | $0 | $402,299 | $0 | $0 | $0 |
| Robert Strassburger | ||||||||||||||
| VP Safety & Harmonization | $287,180 | $0 | $38,100 | $0 | $12,214 | $0 | $29,800 | $0 | $35,140 | $0 | $402,434 | $0 | $0 | $0 |
| Jonathan Weinberger | ||||||||||||||
| VP, Technology, Innovation & Policy | $261,455 | $0 | $30,000 | $0 | $10,107 | $0 | $29,800 | $0 | $11,963 | $0 | $343,325 | $0 | $0 | $0 |
| Jennifer Thomas | ||||||||||||||
| VP, Federal & Government Affairs | $225,000 | $0 | $27,500 | $0 | $10,287 | $0 | $28,300 | $0 | $11,071 | $0 | $302,158 | $0 | $0 | $0 |
| Christopher Nevers | ||||||||||||||
| VP, Energy & Environment | $211,275 | $0 | $30,000 | $0 | $8,952 | $0 | $27,475 | $0 | $31,225 | $0 | $308,927 | $0 | $0 | $0 |
| Amy Brink | ||||||||||||||
| VP, State Affairs | $199,802 | $0 | $43,000 | $0 | $4,550 | $0 | $27,395 | $0 | $34,957 | $0 | $309,704 | $0 | $0 | $0 |
| Landon Fulmer | ||||||||||||||
| VP State Affairs (through July 2016) | $152,928 | $0 | $25,000 | $0 | $46,018 | $0 | $4,638 | $0 | $20,150 | $0 | $248,734 | $0 | $0 | $0 |
| Susan Conti | ||||||||||||||
| Assistant General Counsel | $204,850 | $0 | $28,400 | $0 | $2,899 | $0 | $26,296 | $0 | $37,252 | $0 | $299,697 | $0 | $0 | $0 |
| Steven Douglas | ||||||||||||||
| Sr Director Environmental Affairs | $201,641 | $0 | $22,000 | $0 | $690 | $0 | $24,837 | $0 | $4,438 | $0 | $253,606 | $0 | $0 | $0 |
| Curtis Augustine | ||||||||||||||
| Director Policy & Government Affairs | $200,774 | $0 | $22,200 | $0 | $450 | $0 | $24,908 | $0 | $9,020 | $0 | $257,352 | $0 | $0 | $0 |
| Daniel Gage | ||||||||||||||
| Sr Director Communications | $181,952 | $0 | $26,100 | $0 | $450 | $0 | $23,495 | $0 | $33,738 | $0 | $265,735 | $0 | $0 | $0 |
| Wayne Weikel | ||||||||||||||
| Sr Director State Affairs | $185,650 | $0 | $21,000 | $0 | $300 | $0 | $22,871 | $0 | $11,041 | $0 | $240,862 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| Part I, Line 4a | Landon Fulmer, VP State Affairs through July of 2016, received a severance payment of $39,558 in 2016. This amount is included in Schedule J, Part II column (B)(iii). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Lines 3a and 3b: | The Alliance did not have unrelated business gross income of $1,000 or more during the 2016 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 Audit 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 | Advocacy 228,369. Coalition & Ally Engagement 206,050. Compliance 44,379. Consulting 595,625. Marketing 383,095. Other 9,446. Payroll processing 15,884. Research 3,355,239. Technical Consulting 391,321. |
| Form 990, Part XII, Line 2c: | The organization has a committee responsible for the oversight of the audit and selection of independent accountant. This process has not changed from prior years. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Alliance of Automobile Manufacturers PAC | |||||||||
| 803 7th St NW Suite 300 | Washington | DC | 20001 | 454807568 | See Part VII | DC | 527 | Alliance of Automobile Manufacturers | Yes (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 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Alliance of Automobile Manufacturers CA PAC | ||
| B | $7,000 | Tracked directly |
| Alliance of Automobile Manufacturers PAC | ||
| Q | $1,223 | Tracked directly |
| Alliance of Automobile Manufacturers CA PAC | ||
| Q | $585 | Tracked directly |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, Column (b) | FormAndLineReferenceDesc |
| Explanation | 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 | ExplanationTxt |
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