ALLIANCE FOR AUTOMOTIVE INNOVATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FOR AUTOMOTIVE INNOVATION (EIN 52-2143968)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-11
IRS object ID
201603169349304520
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-11T16:07:23-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582676261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1Txt
CityViennaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522143968EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJudith MulcahyPersonNm
Person TitleVP of Operations and FinancePersonTitleTxt
Phone2023265593PhoneNum
Signature2016-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLori A CollingsworthPreparerPersonNm
PTINP00639819PTIN
Phone7038930300PhoneNum
Preparation2016-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMitch BainwolPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1803 7th Street NW No 300AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$33,755,648GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresshttp://www.autoalliance.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTo represent the common interests of its members and provide a forum to enable them to advance public policies that meet consumer and societal needs for clean, safe, efficient, and affordable personal transportation. To represent 12 car and light truck manufacturers selling vehicles in the Unites States and serves as a leading advocacy group for the auto industry. Respect for principles of sustainable mobility permits technological progress in harmony with the environment and the economy.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$2,602TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$781,896PYContributionsGrantsAmt
CY Contributions Grants$1,022,103CYContributionsGrantsAmt
PY Program Service Revenue$27,403,381PYProgramServiceRevenueAmt
CY Program Service Revenue$28,128,152CYProgramServiceRevenueAmt
PY Investment Income$405,546PYInvestmentIncomeAmt
CY Investment Income$502,408CYInvestmentIncomeAmt
PY Other Revenue$15,509PYOtherRevenueAmt
CY Other Revenue$8,463CYOtherRevenueAmt
PY Total Revenue$28,606,332PYTotalRevenueAmt
CY Total Revenue$29,661,126CYTotalRevenueAmt
PY Grants And Similar Paid$629,610PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$659,791CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,114,784PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,115,716CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$18,374,956PYOtherExpensesAmt
CY Other Expenses$17,064,304CYOtherExpensesAmt
PY Total Expenses$29,119,350PYTotalExpensesAmt
CY Total Expenses$28,839,811CYTotalExpensesAmt
PY Revenues Less Expenses-$513,018PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$821,315CYRevenuesLessExpensesAmt
Total Assets BOY$23,942,088TotalAssetsBOYAmt
Total Assets EOY$24,816,198TotalAssetsEOYAmt
Total Liabilities BOY$7,988,775TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,535,685TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,953,313NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,280,513NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo represent the common interests of its members and provide a forum to enable them to advance public policies that meet consumer and societal needs for clean, safe, efficient, and affordable personal transportation. To represent 12 car and light truck manufacturers selling vehicles in the Unites States and serves as a leading advocacy group for the auto industry. Respect for principles of sustainable mobility permits technological progress in harmony with the environment and the economy.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescResearch: To work with member companies on research matters. This includes programs addressing a variety of environmental and vehicle safety issues.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCommunications: Extensive communications with members regarding regulatory issues, automotive standards, global harmonization and other issues affecting the automotive industry through websites, ad campaigns and current trends in communications.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document106IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee60EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1803 7th Street NW No 300AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Michael Horn
Chair2.00Yes (X)Yes (X)$0$0$0
Ziad Ojakli
Vice-Chair2.00Yes (X)Yes (X)$0$0$0
Dan Turton
Secretary2.00Yes (X)Yes (X)$0$0$0
Anna-Maria Schneider
Treasurer2.00Yes (X)Yes (X)$0$0$0
James E Lentz
Director2.00Yes (X)$0$0$0
David Geanacopoulos
Director2.00Yes (X)$0$0$0
Curtis Magleby
Director2.00Yes (X)$0$0$0
Stephen Ciccone
Director2.00Yes (X)$0$0$0
Roger Shane Karr
VP Gov't & Int'l Affairs/ Director40.00Yes (X)Yes (X)$368,417$0$28,629
Kim Pittel
Director2.00Yes (X)$0$0$0
Tom Stricker
Director2.00Yes (X)$0$0$0
Jody Trapasso
Director2.00Yes (X)$0$0$0
Stephen Cannon
Director2.00Yes (X)$0$0$0
Bryan Roosa
Director2.00Yes (X)$0$0$0
Jake Jones
Director2.00Yes (X)$0$0$0
Nancy Bell
Director2.00Yes (X)$0$0$0
Victoria Emerson Barnes
Director2.00Yes (X)$0$0$0
William Craven
Director2.00Yes (X)$0$0$0
Mitch Bainwol
President & CEO40.00Yes (X)$1,508,131$0$69,097
John Whatley
EVP & General Counsel40.00Yes (X)$422,693$0$72,044
Gloria Bergquist
VP Communications40.00Yes (X)$332,253$0$60,364
Robert Strassburger
VP Safety & Harmonization40.00Yes (X)$323,167$0$60,838
Julie Becker
VP Environment40.00Yes (X)$322,224$0$58,665
Judith Mulcahy
VP of Operations and Finance40.00Yes (X)$313,820$0$72,989
Landon Fulmer
VP, State Affairs40.00Yes (X)$287,760$0$47,568
Jonathan Weinberger
VP, Technology, Innovation & Policy40.00Yes (X)$95,903$0$1,441
David Schwietert
EVP, Federal Govt & Public Relations40.00Yes (X)$17,577$0$0
Jennifer Thomas
VP, Gov't & International Affairs40.00Yes (X)$228,661$0$34,911
Susan Conti
Assistant General Counsel40.00$226,544$0$56,619Yes (X)
Curtis Augustine
Director Policy & Government Affairs, CA40.00$216,814$0$38,050Yes (X)
Steven Douglas
Sr Director Environmental Affairs40.00$211,513$0$27,133Yes (X)
Scott Schmidt
Sr Dir. Safety & Regulatory Affairs40.00$203,215$0$53,021Yes (X)
Valerie Ughetta
Director Automotive Fuels40.00$201,232$0$39,680Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,279,924TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$721,049TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K33IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ATK Launch Systems
5995 Opus Parkway Suite 300MinnetonkaMN55343Technical Consulting$1,400,000
Hogan Lovells
555 13th Street NWWashingtonDC200041109Legal$990,141
Connections Media
1728 14th Street NW 4th FloorWashingtonDC20009Advertising & Web Services$773,482
Home Front Communications LLC
1121 14th Street NWWashingtonDC20005Advertising$617,446
Saybolt LP
201 Deerwood Glen DriveDeer ParkTX77536Research Services$440,130
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K26CntrctRcvdGreaterThan100KCnt
Membership Dues$1,022,103MembershipDuesAmt
Total Contributions$1,022,103TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Dues900099$27,527,602$27,527,602
Non-member-Access FLIS Database900099$512,550$512,550
Non-member-Fuel Survey Sales900099$88,000$88,000
FieldValueIRS element (for citing)
Total Program Service Revenue$28,128,152TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$428,055TotalRevenueColumnAmt
Unrelated Business Revenue$2,602UnrelatedBusinessRevenueAmt
Exclusion$425,453ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$270,270RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$270,270RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,898,605SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,824,252SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$74,353SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,353TotalRevenueColumnAmt
Exclusion$74,353ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOtherDesc
Business900099BusinessCd
Total Revenue Column$8,463TotalRevenueColumnAmt
Related Or Exempt Func Income$8,463RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,463OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,661,126TotalRevenueColumnAmt
Related Or Exempt Func Income$28,136,615RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,602UnrelatedBusinessRevenueAmt
Exclusion$499,806ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$659,791TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,727,152TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,733,100TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$473,257TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$745,529TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$436,678TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,691,592TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$138,452TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$3,854,838TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$100,847TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,953,855TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,067,459TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,254,095TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$346,583TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,598,825TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$638,046TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,064,370TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,668TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$463,531TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70,803TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Organization Dues$583,684
Taxes$184,720
Miscellaneous$26,022
Staff Professional Dues$8,914

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$28,839,811TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,640,165BOYAmt
EOY$5,297,261EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,971,412BOYAmt
EOY$1,209,609EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$516,133BOYAmt
EOY$858,483EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,341,519LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,370,206LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,286,483BOYAmt
EOY$3,971,313EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,195,180BOYAmt
EOY$12,144,876EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,316,030BOYAmt
EOY$1,318,781EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,685BOYAmt
EOY$15,875EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,942,088BOYAmt
EOY$24,816,198EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,371,399BOYAmt
EOY$3,480,710EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,482,006EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$187,810BOYAmt
EOY$60,486EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$121,559BOYAmt
EOY$89,365EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,308,007BOYAmt
EOY$3,423,118EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,988,775BOYAmt
EOY$8,535,685EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,613,119BOYAmt
EOY$15,678,217EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$340,194BOYAmt
EOY$602,296EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,953,313BOYAmt
EOY$16,280,513EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,942,088BOYAmt
EOY$24,816,198EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$821,315ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$494,115NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$389,250PoliticalExpendituresAmt
Expended527 Activities$0Expended527ActivitiesAmt
Internal Funds Contributed$389,250InternalFundsContributedAmt
Total Exempt Function Expend$389,250TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (1)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (78 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPaid Internal FundsPaidInternalFundsAmtContributions Rcvd DlvrContributionsRcvdDlvrAmt
Alliance of Automobile Manufacturers CA PAC
555 Capitol Mall Suite 1425SacramentoCA95814262335858$7,000$63,000
Republican Governors Association
1747 Pennsylvania Avenue NWWashingtonDC20006113655877$175,000$0
Republican State Leadership Committee Inc
1201 F Street NW 675WashingtonDC20004050532524$60,000$0
Democratic Legislative Campaign Committee
1401 K Street NWWashingtonDC20005521870839$37,500$0
Innovate Florida
610 S BoulevardTampaFL33606463472497$10,000$0
Protect Florida Families
5730 Corporate Way Suite 214West Palm BeachFL33407473966488$10,000$0
Treasure Coast Alliance
5730 Corporate Way Suite 214West Palm BeachFL33407463511953$10,000$0
Common Good Virginia
1710 E Franklin St 3rd FloorRichmondVA23223465033171$5,000$0
House Majority 2016 Republican Party of Florida
420 E Jefferson StreetTallahasseeFL32301590683241$5,000$0
Mike Pence for Indiana
101 W Ohio St Suite 1180IndianapolisIN46206800719483$5,000$0
Florida Democratic Party
214 S Bronough StTallahasseeFL32301590772902$2,500$0
Florida Republican Senatorial Campaign Committee
2640-A Mitcham DriveTallahasseeFL32308472058962$2,500$0
Friends of Ron Villanueva
PO Box 61005Virginia BeachVA23466204181075$2,500$0
Friends of Steve Newman for Senate
PO Box 480ForestVA24551541998270$2,500$0
Howell for Delegate
PO Box 8296FredericksburgVA22404912063491$2,000$0
Friends of Tommy Norment
PO Box 6205WilliamsburgVA23188541998194$1,500$0
Saslaw for State Senate
PO Box 1856SpringfieldVA22151541414651$1,500$0
Barve For Maryland
1688 E Gude Drive Suite 202RockvilleMD20850521659731$1,000$0
Carrico for Senate
PO Box 1100GalaxVA24333452492919$1,000$0
Casey Cagle for Lt Governor
PO Box 12137AtlantaGA30355202615729$1,000$0
Deeds for State Senate
PO Box 5462CharlottesvilleVA22905900020416$1,000$0
Eileen Filler-Corn
PO Box 523082SpringfieldVA22152271694500$1,000$0
Favola for State Senate
2319 18th StreetNorth ArlingtonVA22201275414799$1,000$0
Friends of Kenny Alexander
120 West Berkley AveNorfolkVA23523043699080$1,000$0
Friends of Kirk Cox
PO Box 1205Colonial HeightsVA23834541998091$1,000$0
Friends of Lee Ware
PO Box 689PowhatanVA23139541884491$1,000$0
Friends of Pam Beidle
PO Box 397LinthicumMD21090522076022$1,000$0
Friends of Rich Anderson
PO Box 7926WoodbridgeVA22195264374961$1,000$0
Friends of Tim Hugo
PO Box 893CentrevilleVA20122510420767$1,000$0
Jeff Brandes for State Senate
610 South BoulevardTampaFL33606455394887$1,000$0
Liberty Florida
610 South BoulevardTampaFL33606463370714$1,000$0
McDougle for Virginia
PO Box 187MechanicsvilleVA23111203018088$1,000$0
Ralston for Representative Committee
PO Box 1196Blue RidgeGA30513272894066$1,000$0
Senate Republican Campaign Committee
PO Box 7229AlbanyNY12224141753654$1,000$0
Toscano for Delegate
211 E High StCharlottesvilleVA22902134313090$1,000$0
Wagner for Senate
PO Box 68008Virginia BeachVA23471541997863$1,000$0
Wexton for State Senate
20 W Market StLeesburgVA20176464129288$1,000$0
David Shafer Senate Committee
PO Box 880DuluthGA30096453761564$750$0
Republican Assembly Campaign Committee
315 State StreetAlbanyNY12210141713936$750$0
Rick Jeffares for Senate
1300 Keys Ferry CtMcDonoughGA30253272598533$750$0
Albers for Senate
530 Junction POintRoswellGA30075273508191$500$0
Beach for Senate Inc
3100 Brierfield RoadAlpharettaGA30004264736344$500$0
Bethel for Georgia Senate
1701 Briarcliff CircleDaltonGA30720272247376$500$0
Carr for Virginia
PO Box 406RichmondVA23218264556434$500$0
Christian Coomer Campaign
127 A West Main StreetCartersvilleGA30120272473032$500$0
Citizens for Joseph Robach
PO Box 26409RochesterNY14626352169255$500$0
Committee to Elect Jeff Mullis Ga State Senate
212 English AveChickamaugaGA30707912064475$500$0
Committee to Elect Tom Rice
11213 Brookhaven Club DriveJohns CreekGA30097352174509$500$0
Cowsert for Senate
PO Box 512AthensGA30603463943213$500$0
Dave LaRock for Delegate
PO Box 6HamiltonVA20159900939170$500$0
Democratic Assembly Campaign Committee
107 Washington AveAlbanyNY12210133041656$500$0
Friends of Andrea Stewart-Cousins
1461 First Avenue 302New YorkNY10075731706257$500$0
Friends of Bill DeSteph
588 Central DriveVirginia BeachVA23454461931477$500$0
Friends of Chris Jones
PO Box 5059SuffolkVA23435912063051$500$0
Friends of Chris Peace
PO Box 819MechanicsvilleVA23111204045892$500$0
Friends of David Yancey
PO Box 1163Newport NewsVA23601453023884$500$0
Friends of Elena Parent Inc
774 Springdale Road NEGeorgiaGA30901270501017$500$0
Friends of Greg Habeeb
PO Box 882SalemVA24153273957008$500$0
Friends of Kathy Szeliga
PO Box 40KingsvilleMD21087270292866$500$0
Friends of Stacey Y Abrams Inc
3106 Woodlands DrSmyrnaGA30080203691682$500$0
Henson for Senate
2643 Sterling Acres DriveTuckerGA30084731646963$500$0
Kilgore for Delegate
PO Box 669Gate CityVA24251541998428$500$0
LeMunyon for Delegate
3296 Willow Glen DriveOak HillVA20171262196998$500$0
Marsden for Senate
PO Box 10889BurkeVA22009271338500$500$0
Mike Dugan Reelection Campaign
106 Champion DriveCarrolltonGA30116300748649$500$0
Minchew for Delegate
PO BOX 385LeesburgVA20178800784281$500$0
Terry Austin For Delegate
PO Box 400BuchananVA24066462463359$500$0
Al Williams Reelection Campaign
9041 East Oglethorpe HwyMidwayGA31320252742384$250$0
Boysko for Delegate
940 Locust StHerndonVA20170460894680$250$0
Burt Jones Reelection Campaign
PO Box 767JacksonGA30233461218756$250$0
Committee to Elect Bubber Epps
PO Box 236Dry BranchGA31020383784971$250$0
Committee to Elect Matt Ramsey
900 Westpark Drive Suite 210Peachtree CityGA30269261378077$250$0
Friends of Brett Harrell
PO Box 1135SnellvilleGA30078800729328$250$0
Hunter Hill for State Senate
2451 Cumberland Pkwy Suite 3439AtlantaGA30339261737552$250$0
Mike Cheokas Campaign Committee
400 Tripp StreetAmericusGA31709201149575$250$0
Watson for Senate
PO Box 2486SavanahGA31402462707449$250$0
William Ligon Campaign Committee
1309 Gloucester StreetBrunswickGA31520270935921$250$0
Various- Part I-C- Continuation listing below
VariousWashingtonDC20001000000000$11,500$0
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$28,549,705DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$7,384,615NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$7,384,615NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$7,634,953AggregateReportedDuesNtcAmt
Taxable-$250,338TaxableAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 organizations: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 Harold Jones II 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 Friends of Steve Gooch 500 Friends of Victor Ramirez 500 Michael Williams Campaign 500 Powell for Representative 500 Citizens to Elect Wayne Norman 250 Dance for Senator 250 Friends for Dave McDonough 250 Friends of Anthony O'Donnell 250 Friends of Bob Flanagan 250 Friends of Clarence Lam 250 Friends of Jay Jacobs 250 Hatchett for House 250 Williamson for Walton 250 Total 11,500

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,441,433OtherCostOrOtherBasisAmt
Depreciation$555,547DepreciationAmt
Book Value$2,885,886BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,900,086OtherCostOrOtherBasisAmt
Depreciation$814,659DepreciationAmt
Book Value$1,085,427BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,971,313TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Limited Partnership Interests$1,047,531F
Structured Notes$271,250F
FieldValueIRS element (for citing)
Total Book Value Securities$1,318,781TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Deferred Rent Credits$3,362,161
Tenant Security Deposit$60,957
FieldValueIRS element (for citing)
Total Liability$3,423,118TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$29,427,922TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$494,115NetUnrealizedGainsInvstAmt
Other Revenue$361,758OtherRevenueAmt
Revenue Not Reported-$132,357RevenueNotReportedAmt
Revenue Subtotal$29,560,279RevenueSubtotalAmt
Investment Expenses Not Incld$100,847InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$100,847RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$29,661,126TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$29,067,954TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$328,990OtherExpensesIncludedAmt
Expenses Not Reported$328,990ExpensesNotReportedAmt
Expenses Subtotal$28,738,964ExpensesSubtotalAmt
Investment Expenses Not Incld2$100,847InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$100,847ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$28,839,811TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Line 2b:The Alliance receives funds from its members on behalf of the Automotive Coalition for Traffic Safety (ACTS), 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. The funds held for ACTS were $60,486 and $187,810 as of December 31, 2015 and 2014, 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 270,270. AAM PAC consolidated revenue and eliminations 29,227. AAM CA PAC consolidated revenue and eliminations 62,261.
Part XII, Line 2d - Other Adjustments:Sublease Occupancy Costs 270,270. AAM PAC consolidated expenses and eliminations 25,059. AAM CA PAC consolidated expenses and eliminations 33,661.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,00Program ServicesChina Forum$2,130
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,00Program ServicesOICA General Assembly$10,063
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,00Program ServicesCFEE Study$384
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,00Program ServicesElectric Vehicle Safety meeting$799
Europe (Including Iceland & Greenland)00Program ServicesTTIP meeting$3,394
Europe (Including Iceland & Greenland)00Program ServicesElectric Vehicle Safety meeting$1,141
Europe (Including Iceland & Greenland)00Program ServicesElectric Vehicle Safety meeting$2,667
Europe (Including Iceland & Greenland)00Program ServicesElectric Vehicle Safety meeting$1,425
Europe (Including Iceland & Greenland)00Program ServicesSenate President Forum$2,753
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$22,003SubtotalSpentAmt
Continuation Spent$2,753ContinuationSpentAmt
Total Spent$24,756TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, line 3:FormAndLineReferenceDesc
ExplanationAAM's foreign expenditures were travel costs for AAM employees to travel to foreign countries to attend a meeting or speak on behalf of the Alliance. Expenses were captured through employee expense reports.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
Republican Governors Association
1747 Pennsylvania Avenue NWWashingtonDC20006113655877527$150,000$0N/AN/ATo support the work of the organization
Massachusetts Institute of Technology
77 Massachusetts AveCambridgeMA02139042103594501(c)(3)$60,000$0N/AN/ATo support the Energy and Environmental Policy Research
American Academy of Orthopaedic Surgeons
6300 N River RdRosemontIL60018362110592501(c)(3)$50,000$0N/AN/ATo support the Decide to Drive Campaign
Center for Automotive Research
3005 Boardwalk Suite 200Ann ArborMI48108010779978501(c)(3)$50,000$0N/AN/ATo support the CAR Affiliates program
Intelligent Car Coalition Inc
PO Box 33821WashingtonDC20033463283290501(c)(4)$50,000$0N/AN/ATo support the work of the organization
Automotive Coalition for Traffic Safety Inc
803 7th St NW Suite 300WashingtonDC20001541638971501(c)(4)$40,242$0N/AN/ATo support the work of the organization
Center for Innovative Policy
401 K Street NW Suite 200WashingtonDC20005020747896501(c)(4)$60,000$0N/AN/ATo support the work of the organization
Americans for Tax Reform
722 12 Street NW 4th FloorWashingtonDC20005521403587501(c)(4)$25,000$0N/AN/ATo support the work of the organization
Washington Legal Foundation
2009 Massachusetts Ave NWWashingtonDC20036521071570501(c)(3)$15,000$0N/AN/AContribution to work defending free enterprise
Bryce Harlow Foundation
1700 New York Ave NW Suite 400WashingtonDC20006521266620501(c)(3)$10,000$0N/AN/ATo support the Annual Awards Dinner
Alliance of Automobile Manufacturers CA PAC
555 Capitol Mall Suite 1425SacramentoCA95814262335858527$7,000$0N/AN/ATo support the work of the organization
Treasure Coast Alliance
5730 Corporate Way Suite 214West Palm BeachFL334072032463511953527$10,000$0N/AN/ATo support the work of the organization
Innovate Florida
610 S BoulevardTampaFL33606463472497527$10,000$0N/AN/ATo support the work of the organization
Protect Florida Families
5730 Corporate Way Suite 214West Palm BeachFL334072032473966488527$10,000$0N/AN/ATo support the work of the organization
Citizens Against Government Waste
1301 Pennsylvania Ave NWWashingtonDC20004521363952501(c)(3)$5,000$0N/AN/ATo support the work of the organization
Horton's Kids
100 Maryland Ave SE Suite 520WashingtonDC20002521755403501(c)(3)$5,000$0N/AN/ATo support the work of the organization
Mike Pence for Indiana
101 W Ohio St Suite 1180IndianapolisIN46204800719483527$5,000$0N/AN/ATo support the work of the organization
House Majority 2016 Republican Party of Florida
420 E Jefferson StreetTallahasseeFL32301590683241527$5,000$0N/AN/ATo support the work of the organization
Common Good Virginia
1710 E Franklin Street 3rd FloorRichmondVA23223465033171527$5,000$0N/AN/ATo support the work of the organization
Ford's Theatre
514 Tenth Street NWWashingtonDC20004526073157501(c)(3)$10,000$0N/AN/ATo support the work of the organization
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org12TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Roger Shane Karr
VP Gov't & Int'l Affairs/ Director$326,083$0$32,500$0$9,834$0$7,950$0$20,679$0$397,046$0$0$0
Mitch Bainwol
President & CEO$875,650$0$340,000$0$292,481$0$29,800$0$39,297$0$1,577,228$0$0$0
John Whatley
EVP & General Counsel$368,150$0$41,000$0$13,543$0$29,800$0$42,244$0$494,737$0$0$0
Gloria Bergquist
VP Communications$286,480$0$33,500$0$12,273$0$29,800$0$30,564$0$392,617$0$0$0
Robert Strassburger
VP Safety & Harmonization$278,394$0$32,500$0$12,273$0$29,800$0$31,038$0$384,005$0$0$0
Julie Becker
VP Environment$277,450$0$32,500$0$12,274$0$29,800$0$28,865$0$380,889$0$0$0
Judith Mulcahy
VP of Operations and Finance$270,650$0$32,000$0$11,170$0$29,800$0$43,189$0$386,809$0$0$0
Landon Fulmer
VP, State Affairs$239,849$0$30,000$0$17,911$0$18,600$0$28,968$0$335,328$0$0$0
Jennifer Thomas
VP, Gov't & International Affairs$180,091$0$47,500$0$1,070$0$25,376$0$9,535$0$263,572$0$0$0
Susan Conti
Assistant General Counsel$200,709$0$23,000$0$2,835$0$25,160$0$31,459$0$283,163$0$0$0
Curtis Augustine
Director Policy & Government Affairs$189,524$0$26,840$0$450$0$24,206$0$13,844$0$254,864$0$0$0
Steven Douglas
Sr Director Environmental Affairs$189,223$0$21,600$0$690$0$23,299$0$3,834$0$238,646$0$0$0
Scott Schmidt
Sr Dir. Safety & Regulatory Affairs$178,925$0$23,000$0$1,290$0$22,537$0$30,484$0$256,236$0$0$0
Valerie Ughetta
Director Automotive Fuels$178,502$0$20,750$0$1,980$0$22,145$0$17,535$0$240,912$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1aFormAndLineReferenceDesc
ExplanationAll of the items checked on Schedule J - Part 1, line 1a relate to Mitch Bainwol, President and CEO. First class travel is provided in the normal course of business for an executive in this position. Travel for Mr. Bainwol's spouse is treated as taxable compensation on his W-2 as well as his gross-up payment and social club dues.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The Alliance has regular members, intermediate members, and associate members. Those who are regular members may vote on Alliance matters. Intermediate members and associate members may attend Board meetings and participate in discussions but may not vote.
Form 990, Part VI, Section A, line 7aThere were six regular member companies on the Board of Directors. Each regular member company can nominate up to three members to the Board of Directors. These regular members have voting rights and participate in the Alliance governance. Additionally, there were two intermediate members and four associate members who do not have voting rights.
Form 990, Part VI, Section A, line 7bEach of the six regular member companies can nominate up to three members to the Board of Directors. Members of the Board also participate in the Executive Committee meetings. Each company, regardless of the number of Board members present, has one vote on each issue for a total, if all members are represented, of six votes.
Form 990, Part VI, Section B, line 11The 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 the accounting department reviews it and requests any necessary changes. Then the VP of Operations and Finance makes the final review 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 12cThe conflict of interest declaration is discussed in one board meeting annually. In addition, each member of the Board reaffirms the conflict of interest declaration annually. The process is recorded in the minutes of the Board meeting.
Form 990, Part VI, Section B, line 15aComparability data from a number of like industry surveys is maintained and reviewed on an as-needed basis. The Executive Committee of the Board set the multi-year contractual compensation for the President and CEO based on external data collected. Annual performance weighs heavily in the determination of the variable compensation payment of the President and CEO occurring each spring.
Form 990, Part VI, Section C, line 19Governing documents, certain policies and audited financial statements are available upon request based on the discretion of management.
Form 990, Part VII, Section A, Line 1a (9):Roger Shane Karr was employed by the Alliance as VP Government & International Affairs through November of 2015, and then went to work for a regular member company and became a member of the Board of Directors.
Form 990, Part IX, line 11gCoalition Engagement 43,000. Ally Engagement & Outreach 42,502. Research 2,212,118. Technical Consultants 603,373. Marketing 442,506. PR Processing 15,839. Other Consulting 559,079. Security 6,062. Advocacy 19,500. Ethics / Compliance 9,876.
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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Alliance of Automobile Manufacturers PAC
803 7th St NW Suite 300WashingtonDC20001454807568See Part VIIDC527Alliance of Automobile ManufacturersYes (1)
Alliance of Automobile Manufacturers CA PAC
555 Capitol Mall Sute 1424SacramentoCA95814262335858See Part VIICA527Alliance of Automobile ManufacturersYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Alliance of Automobile Manufacturers CA PAC
B$7,000Tracked directly
Alliance of Automobile Manufacturers CA PAC
Q$739Tracked directly
Alliance of Automobile Manufacturers PAC
Q$778Tracked directly

Supplemental Information Detail SupplementalInformationDetail

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

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