2016-11-11T16:07:23-06:00 2015-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2015-01-01 522143968 Alliance of Automobile Manufacturers Inc ALLI 2023265593 803 7th Street NW No 300 Washington DC 20001 Judith Mulcahy VP of Operations and Finance 2023265593 2016-11-07 1 Lori A Collingsworth P00639819 7038930300 2016-11-07 2015 2017-02-10 21:41:12Z Mitch Bainwol 803 7th Street NW No 300 Washington DC 20001 33755648 0 X http://www.autoalliance.org/ X 1999 DC To represent the common interests of its members and provide a forum to enable them to advance public policies that meet consumer and societal needs for clean, safe, efficient, and affordable personal transportation. To represent 12 car and light truck manufacturers selling vehicles in the Unites States and serves as a leading advocacy group for the auto industry. Respect for principles of sustainable mobility permits technological progress in harmony with the environment and the economy. 6 6 60 18 2602 0 781896 1022103 27403381 28128152 405546 502408 15509 8463 28606332 29661126 629610 659791 0 0 10114784 11115716 0 0 0 18374956 17064304 29119350 28839811 -513018 821315 23942088 24816198 7988775 8535685 15953313 16280513 X To represent the common interests of its members and provide a forum to enable them to advance public policies that meet consumer and societal needs for clean, safe, efficient, and affordable personal transportation. To represent 12 car and light truck manufacturers selling vehicles in the Unites States and serves as a leading advocacy group for the auto industry. Respect for principles of sustainable mobility permits technological progress in harmony with the environment and the economy. 0 0 Research: To work with member companies on research matters. This includes programs addressing a variety of environmental and vehicle safety issues. Legislation and Regulation: To work with member companies on legislative and regulatory issues affecting the industry. Communications: Extensive communications with members regarding regulatory issues, automotive standards, global harmonization and other issues affecting the automotive industry through websites, ad campaigns and current trends in communications. 0 1 1 1 0 0 0 1 0 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 106 0 1 60 1 1 1 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X The Organization 2023265593 803 7th Street NW No 300 Washington DC 20001 X Michael Horn Chair 2.00 X X 0 0 0 Ziad Ojakli Vice-Chair 2.00 X X 0 0 0 Dan Turton Secretary 2.00 X X 0 0 0 Anna-Maria Schneider Treasurer 2.00 X X 0 0 0 James E Lentz Director 2.00 X 0 0 0 David Geanacopoulos Director 2.00 X 0 0 0 Curtis Magleby Director 2.00 X 0 0 0 Stephen Ciccone Director 2.00 X 0 0 0 Roger Shane Karr VP Gov't & Int'l Affairs/ Director 40.00 X X 368417 0 28629 Kim Pittel Director 2.00 X 0 0 0 Tom Stricker Director 2.00 X 0 0 0 Jody Trapasso Director 2.00 X 0 0 0 Stephen Cannon Director 2.00 X 0 0 0 Bryan Roosa Director 2.00 X 0 0 0 Jake Jones Director 2.00 X 0 0 0 Nancy Bell Director 2.00 X 0 0 0 Victoria Emerson Barnes Director 2.00 X 0 0 0 William Craven Director 2.00 X 0 0 0 Mitch Bainwol President & CEO 40.00 X 1508131 0 69097 John Whatley EVP & General Counsel 40.00 X 422693 0 72044 Gloria Bergquist VP Communications 40.00 X 332253 0 60364 Robert Strassburger VP Safety & Harmonization 40.00 X 323167 0 60838 Julie Becker VP Environment 40.00 X 322224 0 58665 Judith Mulcahy VP of Operations and Finance 40.00 X 313820 0 72989 Landon Fulmer VP, State Affairs 40.00 X 287760 0 47568 Jonathan Weinberger VP, Technology, Innovation & Policy 40.00 X 95903 0 1441 David Schwietert EVP, Federal Govt & Public Relations 40.00 X 17577 0 0 Jennifer Thomas VP, Gov't & International Affairs 40.00 X 228661 0 34911 Susan Conti Assistant General Counsel 40.00 X 226544 0 56619 Curtis Augustine Director Policy & Government Affairs, CA 40.00 X 216814 0 38050 Steven Douglas Sr Director Environmental Affairs 40.00 X 211513 0 27133 Scott Schmidt Sr Dir. Safety & Regulatory Affairs 40.00 X 203215 0 53021 Valerie Ughetta Director Automotive Fuels 40.00 X 201232 0 39680 5279924 0 721049 33 0 1 0 ATK Launch Systems 5995 Opus Parkway Suite 300 Minnetonka MN 55343 Technical Consulting 1400000 Hogan Lovells 555 13th Street NW Washington DC 200041109 Legal 990141 Connections Media 1728 14th Street NW 4th Floor Washington DC 20009 Advertising & Web Services 773482 Home Front Communications LLC 1121 14th Street NW Washington DC 20005 Advertising 617446 Saybolt LP 201 Deerwood Glen Drive Deer Park TX 77536 Research Services 440130 26 1022103 1022103 Membership Dues 900099 27527602 27527602 Non-member-Access FLIS Database 900099 512550 512550 Non-member-Fuel Survey Sales 900099 88000 88000 28128152 428055 2602 425453 270270 270270 0 3898605 3824252 74353 74353 74353 Other 900099 8463 8463 8463 29661126 28136615 2602 499806 X 659791 4727152 4733100 473257 745529 436678 1691592 138452 3854838 100847 3953855 1067459 1254095 346583 1598825 638046 1064370 17668 463531 70803 Organization Dues 583684 Taxes 184720 Miscellaneous 26022 Staff Professional Dues 8914 28839811 2640165 5297261 1971412 1209609 516133 858483 5341519 1370206 4286483 3971313 13195180 12144876 1316030 1318781 16685 15875 23942088 24816198 4371399 3480710 0 1482006 187810 60486 121559 89365 3308007 3423118 7988775 8535685 X 15613119 15678217 340194 602296 15953313 16280513 23942088 24816198 821315 -494115 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 389250 0 389250 389250 1 Alliance of Automobile Manufacturers CA PAC 555 Capitol Mall Suite 1425 Sacramento CA 95814 262335858 7000 63000 Republican Governors Association 1747 Pennsylvania Avenue NW Washington DC 20006 113655877 175000 0 Republican State Leadership Committee Inc 1201 F Street NW 675 Washington DC 20004 050532524 60000 0 Democratic Legislative Campaign Committee 1401 K Street NW Washington DC 20005 521870839 37500 0 Innovate Florida 610 S Boulevard Tampa FL 33606 463472497 10000 0 Protect Florida Families 5730 Corporate Way Suite 214 West Palm Beach FL 33407 473966488 10000 0 Treasure Coast Alliance 5730 Corporate Way Suite 214 West Palm Beach FL 33407 463511953 10000 0 Common Good Virginia 1710 E Franklin St 3rd Floor Richmond VA 23223 465033171 5000 0 House Majority 2016 Republican Party of Florida 420 E Jefferson Street Tallahassee FL 32301 590683241 5000 0 Mike Pence for Indiana 101 W Ohio St Suite 1180 Indianapolis IN 46206 800719483 5000 0 Florida Democratic Party 214 S Bronough St Tallahassee FL 32301 590772902 2500 0 Florida Republican Senatorial Campaign Committee 2640-A Mitcham Drive Tallahassee FL 32308 472058962 2500 0 Friends of Ron Villanueva PO Box 61005 Virginia Beach VA 23466 204181075 2500 0 Friends of Steve Newman for Senate PO Box 480 Forest VA 24551 541998270 2500 0 Howell for Delegate PO Box 8296 Fredericksburg VA 22404 912063491 2000 0 Friends of Tommy Norment PO Box 6205 Williamsburg VA 23188 541998194 1500 0 Saslaw for State Senate PO Box 1856 Springfield VA 22151 541414651 1500 0 Barve For Maryland 1688 E Gude Drive Suite 202 Rockville MD 20850 521659731 1000 0 Carrico for Senate PO Box 1100 Galax VA 24333 452492919 1000 0 Casey Cagle for Lt Governor PO Box 12137 Atlanta GA 30355 202615729 1000 0 Deeds for State Senate PO Box 5462 Charlottesville VA 22905 900020416 1000 0 Eileen Filler-Corn PO Box 523082 Springfield VA 22152 271694500 1000 0 Favola for State Senate 2319 18th Street North Arlington VA 22201 275414799 1000 0 Friends of Kenny Alexander 120 West Berkley Ave Norfolk VA 23523 043699080 1000 0 Friends of Kirk Cox PO Box 1205 Colonial Heights VA 23834 541998091 1000 0 Friends of Lee Ware PO Box 689 Powhatan VA 23139 541884491 1000 0 Friends of Pam Beidle PO Box 397 Linthicum MD 21090 522076022 1000 0 Friends of Rich Anderson PO Box 7926 Woodbridge VA 22195 264374961 1000 0 Friends of Tim Hugo PO Box 893 Centreville VA 20122 510420767 1000 0 Jeff Brandes for State Senate 610 South Boulevard Tampa FL 33606 455394887 1000 0 Liberty Florida 610 South Boulevard Tampa FL 33606 463370714 1000 0 McDougle for Virginia PO Box 187 Mechanicsville VA 23111 203018088 1000 0 Ralston for Representative Committee PO Box 1196 Blue Ridge GA 30513 272894066 1000 0 Senate Republican Campaign Committee PO Box 7229 Albany NY 12224 141753654 1000 0 Toscano for Delegate 211 E High St Charlottesville VA 22902 134313090 1000 0 Wagner for Senate PO Box 68008 Virginia Beach VA 23471 541997863 1000 0 Wexton for State Senate 20 W Market St Leesburg VA 20176 464129288 1000 0 David Shafer Senate Committee PO Box 880 Duluth GA 30096 453761564 750 0 Republican Assembly Campaign Committee 315 State Street Albany NY 12210 141713936 750 0 Rick Jeffares for Senate 1300 Keys Ferry Ct McDonough GA 30253 272598533 750 0 Albers for Senate 530 Junction POint Roswell GA 30075 273508191 500 0 Beach for Senate Inc 3100 Brierfield Road Alpharetta GA 30004 264736344 500 0 Bethel for Georgia Senate 1701 Briarcliff Circle Dalton GA 30720 272247376 500 0 Carr for Virginia PO Box 406 Richmond VA 23218 264556434 500 0 Christian Coomer Campaign 127 A West Main Street Cartersville GA 30120 272473032 500 0 Citizens for Joseph Robach PO Box 26409 Rochester NY 14626 352169255 500 0 Committee to Elect Jeff Mullis Ga State Senate 212 English Ave Chickamauga GA 30707 912064475 500 0 Committee to Elect Tom Rice 11213 Brookhaven Club Drive Johns Creek GA 30097 352174509 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 Democratic Assembly Campaign Committee 107 Washington Ave Albany NY 12210 133041656 500 0 Friends of Andrea Stewart-Cousins 1461 First Avenue 302 New York NY 10075 731706257 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 Chris Peace PO Box 819 Mechanicsville VA 23111 204045892 500 0 Friends of David Yancey PO Box 1163 Newport News VA 23601 453023884 500 0 Friends of Elena Parent Inc 774 Springdale Road NE Georgia GA 30901 270501017 500 0 Friends of Greg Habeeb PO Box 882 Salem VA 24153 273957008 500 0 Friends of Kathy Szeliga PO Box 40 Kingsville MD 21087 270292866 500 0 Friends of Stacey Y Abrams Inc 3106 Woodlands Dr Smyrna GA 30080 203691682 500 0 Henson for Senate 2643 Sterling Acres Drive Tucker GA 30084 731646963 500 0 Kilgore for Delegate PO Box 669 Gate City VA 24251 541998428 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 Mike Dugan Reelection Campaign 106 Champion Drive Carrollton GA 30116 300748649 500 0 Minchew for Delegate PO BOX 385 Leesburg VA 20178 800784281 500 0 Terry Austin For Delegate PO Box 400 Buchanan VA 24066 462463359 500 0 Al Williams Reelection Campaign 9041 East Oglethorpe Hwy Midway GA 31320 252742384 250 0 Boysko for Delegate 940 Locust St Herndon VA 20170 460894680 250 0 Burt Jones Reelection Campaign PO Box 767 Jackson GA 30233 461218756 250 0 Committee to Elect Bubber Epps PO Box 236 Dry Branch GA 31020 383784971 250 0 Committee to Elect Matt Ramsey 900 Westpark Drive Suite 210 Peachtree City GA 30269 261378077 250 0 Friends of Brett Harrell PO Box 1135 Snellville GA 30078 800729328 250 0 Hunter Hill for State Senate 2451 Cumberland Pkwy Suite 3439 Atlanta GA 30339 261737552 250 0 Mike Cheokas Campaign Committee 400 Tripp Street Americus GA 31709 201149575 250 0 Watson for Senate PO Box 2486 Savanah GA 31402 462707449 250 0 William Ligon Campaign Committee 1309 Gloucester Street Brunswick GA 31520 270935921 250 0 Various- Part I-C- Continuation listing below Various Washington DC 20001 000000000 11500 0 0 0 0 28549705 7384615 7384615 7634953 -250338 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 0 1 X 3441433 555547 2885886 1900086 814659 1085427 3971313 Limited Partnership Interests 1047531 F Structured Notes 271250 F 1318781 Deferred Rent Credits 3362161 Tenant Security Deposit 60957 3423118 X 29427922 -494115 361758 -132357 29560279 100847 100847 29661126 29067954 328990 328990 28738964 100847 100847 28839811 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. East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 0 Program Services China Forum 2130 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 0 Program Services OICA General Assembly 10063 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 0 Program Services CFEE Study 384 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 0 Program Services Electric Vehicle Safety meeting 799 Europe (Including Iceland & Greenland) 0 0 Program Services TTIP meeting 3394 Europe (Including Iceland & Greenland) 0 0 Program Services Electric Vehicle Safety meeting 1141 Europe (Including Iceland & Greenland) 0 0 Program Services Electric Vehicle Safety meeting 2667 Europe (Including Iceland & Greenland) 0 0 Program Services Electric Vehicle Safety meeting 1425 Europe (Including Iceland & Greenland) 0 0 Program Services Senate President Forum 2753 0 0 0 0 0 0 22003 2753 24756 0 0 0 0 0 0 Part I, line 3: AAM'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. 1 Republican Governors Association 1747 Pennsylvania Avenue NW Washington DC 20006 113655877 527 150000 0 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) 60000 0 N/A N/A To support the Energy and Environmental Policy Research American Academy of Orthopaedic Surgeons 6300 N River Rd Rosemont IL 60018 362110592 501(c)(3) 50000 0 N/A N/A To support the Decide to Drive Campaign Center for Automotive Research 3005 Boardwalk Suite 200 Ann Arbor MI 48108 010779978 501(c)(3) 50000 0 N/A N/A To support the CAR Affiliates program Intelligent Car Coalition Inc PO Box 33821 Washington DC 20033 463283290 501(c)(4) 50000 0 N/A N/A To support the work of the organization Automotive Coalition for Traffic Safety Inc 803 7th St NW Suite 300 Washington DC 20001 541638971 501(c)(4) 40242 0 N/A N/A To support the work of the organization Center for Innovative Policy 401 K Street NW Suite 200 Washington DC 20005 020747896 501(c)(4) 60000 0 N/A N/A To support the work of the organization Americans for Tax Reform 722 12 Street NW 4th Floor Washington DC 20005 521403587 501(c)(4) 25000 0 N/A N/A To support the work of the organization Washington Legal Foundation 2009 Massachusetts Ave NW Washington DC 20036 521071570 501(c)(3) 15000 0 N/A N/A Contribution to work defending free enterprise Bryce Harlow Foundation 1700 New York Ave NW Suite 400 Washington DC 20006 521266620 501(c)(3) 10000 0 N/A N/A To support the Annual Awards Dinner Alliance of Automobile Manufacturers CA PAC 555 Capitol Mall Suite 1425 Sacramento CA 95814 262335858 527 7000 0 N/A N/A To support the work of the organization Treasure Coast Alliance 5730 Corporate Way Suite 214 West Palm Beach FL 334072032 463511953 527 10000 0 N/A N/A To support the work of the organization Innovate Florida 610 S Boulevard Tampa FL 33606 463472497 527 10000 0 N/A N/A To support the work of the organization Protect Florida Families 5730 Corporate Way Suite 214 West Palm Beach FL 334072032 473966488 527 10000 0 N/A N/A To support the work of the organization Citizens Against Government Waste 1301 Pennsylvania Ave NW Washington DC 20004 521363952 501(c)(3) 5000 0 N/A N/A To support the work of the organization Horton's Kids 100 Maryland Ave SE Suite 520 Washington DC 20002 521755403 501(c)(3) 5000 0 N/A N/A To support the work of the organization Mike Pence for Indiana 101 W Ohio St Suite 1180 Indianapolis IN 46204 800719483 527 5000 0 N/A N/A To support the work of the organization House Majority 2016 Republican Party of Florida 420 E Jefferson Street Tallahassee FL 32301 590683241 527 5000 0 N/A N/A To support the work of the organization Common Good Virginia 1710 E Franklin Street 3rd Floor Richmond VA 23223 465033171 527 5000 0 N/A N/A To support the work of the organization Ford's Theatre 514 Tenth Street NW Washington DC 20004 526073157 501(c)(3) 10000 0 N/A N/A To support the work of the organization 8 12 Part I, Line 2: Grants and Contributions are tracked directly through the organization's accounting system and payments are approved through the internal policies of the organization. X X X X 1 1 X X X 0 0 0 Roger Shane Karr VP Gov't & Int'l Affairs/ Director 326083 0 32500 0 9834 0 7950 0 20679 0 397046 0 0 0 Mitch Bainwol President & CEO 875650 0 340000 0 292481 0 29800 0 39297 0 1577228 0 0 0 John Whatley EVP & General Counsel 368150 0 41000 0 13543 0 29800 0 42244 0 494737 0 0 0 Gloria Bergquist VP Communications 286480 0 33500 0 12273 0 29800 0 30564 0 392617 0 0 0 Robert Strassburger VP Safety & Harmonization 278394 0 32500 0 12273 0 29800 0 31038 0 384005 0 0 0 Julie Becker VP Environment 277450 0 32500 0 12274 0 29800 0 28865 0 380889 0 0 0 Judith Mulcahy VP of Operations and Finance 270650 0 32000 0 11170 0 29800 0 43189 0 386809 0 0 0 Landon Fulmer VP, State Affairs 239849 0 30000 0 17911 0 18600 0 28968 0 335328 0 0 0 Jennifer Thomas VP, Gov't & International Affairs 180091 0 47500 0 1070 0 25376 0 9535 0 263572 0 0 0 Susan Conti Assistant General Counsel 200709 0 23000 0 2835 0 25160 0 31459 0 283163 0 0 0 Curtis Augustine Director Policy & Government Affairs 189524 0 26840 0 450 0 24206 0 13844 0 254864 0 0 0 Steven Douglas Sr Director Environmental Affairs 189223 0 21600 0 690 0 23299 0 3834 0 238646 0 0 0 Scott Schmidt Sr Dir. Safety & Regulatory Affairs 178925 0 23000 0 1290 0 22537 0 30484 0 256236 0 0 0 Valerie Ughetta Director Automotive Fuels 178502 0 20750 0 1980 0 22145 0 17535 0 240912 0 0 0 Part I, Line 1a All of the items checked on Schedule J - Part 1, line 1a relate to Mitch Bainwol, President and CEO. First class travel is provided in the normal course of business for an executive in this position. 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. 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 11 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 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 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 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 11g Coalition 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. Alliance of Automobile Manufacturers PAC 803 7th St NW Suite 300 Washington DC 20001 454807568 See Part VII DC 527 Alliance of Automobile Manufacturers 1 Alliance of Automobile Manufacturers CA PAC 555 Capitol Mall Sute 1424 Sacramento CA 95814 262335858 See Part VII CA 527 Alliance of Automobile Manufacturers 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 Alliance of Automobile Manufacturers CA PAC B 7000 Tracked directly Alliance of Automobile Manufacturers CA PAC Q 739 Tracked directly Alliance of Automobile Manufacturers PAC Q 778 Tracked directly Part II, Column (b) Alliance of Automobile Manufacturers PAC (b) Primary Activity : To support and encourage the election of persons to federal offices that support the needs of the automotive industry Alliance of Automobile Manufacturers CA PAC (b) Primary Activity : To support and encourage the election of persons to CA offices that support the needs of the automotive industry