2016-01-15T15:19:34-06:00 2015-02-28 560747981 DIXON HUGHES GOODMAN LLP 1410 SPRING HILL ROAD STE 500 TYSONS VA 221023056 990 2014-03-01 237104188 ASSOCIATION OF GLOBAL AUTOMAKERS INC ASSO 2026505555 1050 K STREET NW NO 650 WASHINGTON DC 20001 ELLEN GLEBERMAN VP & GENERAL COUNSEL 2026505555 2016-01-15 1 DAVID L JOHNSON P00188102 7039700400 2014 2016-04-25 22:37:26Z JOHN BOZZELLA 1050 K STREET NW NO 650 WASHINGTON DC 20001 8799840 0 X WWW.GLOBALAUTOMAKERS.ORG X 1975 VA TO SERVE ITS MEMBERS BY PROVIDING INFORMATION ON MAJOR PUBLIC POLICY ISSUES AND SERVING AS A LIASON TO LEGISLATIVE AND REGULATORY BODIES IN THE INDUSTRY. 6 6 22 0 0 0 0 0 8258602 8786394 11872 11429 1041 0 8271515 8797823 74510 0 0 0 3825189 4347681 0 0 0 4335400 4332209 8235099 8679890 36416 117933 6681685 6757097 1767441 1727148 4914244 5029949 TO PROVIDE INFORMATION, ANALYSIS AND ADVOCACY ON LEGISLATIVE AND REGULATORY ISSUES RELATED TO THE AUTOMOBILE SECTOR AND TO SERVE AS A LIASON TO LEGISLATIVE AND REGULATORY BODIES IN THE INDUSTRY. 0 0 KEPT MEMBERS INFORMED OF DEVELOPMENTS IN FEDERAL AND STATE LEGISLATION AND REGULATIONS AFFECTING THE MOTOR VEHICLE INDUSTRY AND COMMUNICATE THE NEEDS AND VIEWS OF THE ASSOCIATION'S MEMBERS TO STATE AND FEDERAL LEGISLATIVE AND REGULATORY BODIES. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 25 1 22 1 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2026505555 1050 K STREET NW NO 650 WASHINGTON DC 20001 JAMES LENTZ TREASURER 1.00 X X 0 0 0 JOHN MENDEL SECRETARY 1.00 X X 0 0 0 SCOTT BECKER ASS'T SECRETARY/TREASURER 1.00 X X 0 0 0 TOM DOLL DIRECTOR 1.00 X 0 0 0 MICHAEL SPRAGUE DIRECTOR 1.00 X 0 0 0 DAVE ZUCHOWSKI DIRECTOR 1.00 X 0 0 0 ELLEN GLEBERMAN VP & GENERAL COUNSEL 35.00 X 439195 0 52773 JOHN BOZZELLA PRESIDENT/CEO 35.00 X 717529 0 19956 PAUL RYAN DIR., GOVERNMENT AFFAIRS 35.00 X 279654 0 59179 MICHAEL CAMMISA DIR., SAFETY 35.00 X 218225 0 40684 MARK DOWD ASS'T GENERAL COUNSEL 35.00 X 251998 0 46738 GORDON FRY DIR., STATE AFFAIRS 35.00 X 160078 0 33366 ANNEMARIE PENDER DIR., COMMUNICATIONS 35.00 X 151637 0 49226 JULIA REGE DIR., ENERGY & ENVIROMNENT 35.00 X 136669 0 27569 MICHAEL STANTON FORMER PRESIDENT/CEO 35.00 X 472279 0 50211 JOHN CABANISS FORMER DIR., ENERGY & ENVIROMNENT 35.00 X 165110 0 35892 2992374 0 415594 12 1 1 0 VENABLE LLP PO BOX 62727 BALTIMORE MD 21264 LEGAL SERVICES 156840 OGILVY PUBLIC RELATIONS WORLDWIDE PO BOX 7247-7417 PHILADELPHIA PA 19170 LEGISLATIVE CONSULTING 144000 OB-C GROUP 1350 EYE STREET NW SUITE 690 WASHINGTON DC 20005 FEDERAL AFFAIRS CONSULTING 144000 3 VOLUNTARY DUES AND ASS 541900 8766394 8766394 STATE EQUIPMENT DATABA 541900 20000 20000 8786394 13446 13446 2017 -2017 -2017 -2017 8797823 8784377 0 13446 2293721 1492059 135913 223730 202258 97494 53361 415880 115991 233957 575185 293977 107573 3577 93162 25409 PROGRAMS AND PROJECTS 1924646 SUBSCRIPTIONS 206680 DUES & MEMBERSHIPS 185317 8679890 400 400 5907523 6072388 23720 24649 571193 384610 216621 186583 89216 73097 444205 399980 6681685 6757097 1077806 1065419 689635 661729 1767441 1727148 X 4914244 5029949 4914244 5029949 6681685 6757097 117933 -2228 0 X X 0 1 X 1 0 0 0 1 8766394 1410808 36767 1447575 1402623 44952 73122 26134 46988 498071 358476 139595 186583 INTEREST RECEIVABLE 2552 DEFERRED COMPENSATION 397427 DEPOSITS 1 399980 DEFERRED COMPENSATION 397427 DEFERRED RENT 264302 661729 X 8795595 -2228 -2228 8797823 0 8797823 8679890 0 8679890 0 8679890 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL & STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO TAX ONLY ON UNRELATED BUSINESS INCOME. THE ASSOCIATION HAD NO TAXABLE UNRELATED BUSINESS INCOME DURING 2015 AND 2014. THE ASSOCIATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF FEBRUARY 28, 2015 OR 2014. YEARS ENDING ON OR AFTER FEBRUARY 28, 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. X X X 1 1 X X 1 0 0 ELLEN GLEBERMAN VP & GENERAL COUNSEL 419395 0 19800 0 0 0 34151 0 18622 0 491968 0 0 0 JOHN BOZZELLA PRESIDENT/CEO 617529 0 100000 0 0 0 0 0 19956 0 737485 0 0 0 PAUL RYAN DIR., GOVERNMENT AFFAIRS 269654 0 10000 0 0 0 34151 0 25028 0 338833 0 0 0 MICHAEL CAMMISA DIR., SAFETY 208225 0 10000 0 0 0 26022 0 14662 0 258909 0 0 0 MARK DOWD ASS'T GENERAL COUNSEL 239498 0 12500 0 0 0 13654 0 33084 0 298736 0 0 0 GORDON FRY DIR., STATE AFFAIRS 160078 0 0 0 0 0 18632 0 14734 0 193444 0 0 0 ANNEMARIE PENDER DIR., COMMUNICATIONS 144637 0 7000 0 0 0 16632 0 32594 0 200863 0 0 0 JULIA REGE DIR., ENERGY & ENVIROMNENT 131669 0 5000 0 0 0 14396 0 13173 0 164238 0 0 0 MICHAEL STANTON FORMER PRESIDENT/CEO 447279 0 25000 0 0 0 30500 0 19711 0 522490 0 0 0 JOHN CABANISS FORMER DIR., ENERGY & ENVIROMNENT 165110 0 0 0 0 0 18830 0 17062 0 201002 0 0 0 PART I, LINE 1A THE ASSOCIATION ALLOWS THE PRESIDENT/CEO UP TO FOUR CROSS COUNTRY FIRST CLASS TRIPS EACH FISCAL YEAR. DURING FY14, THE PRESIDENT/CEO TRAVELED FIRST CLASS ON AT LEAST ONE OCCASION. THE ASSOCIATION ALLOWS THE PRESIDENT'S/CEO'S SPOUSE TO ACCOMPANY THE PRESIDENT/CEO UP TO THREE TIMES PER YEAR FOR BONA FIDE BUSINESS PURPOSES. DURING FY14, THE PRESIDENT'S/CEO'S SPOUSE ACCOMPANIED THE PRESIDENT/CEO ON AT LEAST ONE OCCASION. THE ASSOCIATION PAYS THE DUES OF A SOCIAL CLUB MEMBERSHIP ON BEHALF OF THE PRESIDENT/CEO AND DIRECTOR OF GOVERNMENT AFFAIRS. PART I, LINE 1B EXPENSE REPORTS FROM EMPLOYEES ARE REQUIRED TO HAVE RECEIPTS ATTACHED FOR ALL EXPENSES GREATER THAN $25. MANAGERS SUBMIT EXPENSE REPORTS TO THEIR RESPECTIVE DIRECTOR FOR APPROVAL AND SIGNATURE BEFORE SUBMITTING TO ACCOUNTING. EXCEPT FOR EXPENSES REPORTS INCLUDING TRAVEL, A DIRECTOR'S EXPENSE REPORT IS SUBMITTED STRAIGHT TO ACCOUNTING FOR REVIEW AND APPROVAL. IF THE EXPENSE REPORT INCLUDES TRAVEL, THE PRESIDENT/CEO REVIEWS, APPROVES AND SIGNS OFF ON ALL TRAVEL EXPENSES BEFORE THE REPORT IS SUBMITTED TO ACCOUNTING FOR PAYMENT. THE PRESIDENT'S EXPENSE REPORTS ARE REVIEWED AND APPROVED BY ACCOUNTING AND ARE SUBJECT TO FURTHER REVIEW BY THE VICE PRESIDENT AND GENERAL COUNSEL AT THE FINANCE MANAGER'S DISCRETION. PART I, LINE 4A THE PREVIOUS PRESIDENT, MICHAEL STANTON, RECIEVED A SEVERANCE PAYMENT OF $75,000 DURING FY15. AMERICAN HIGHWAY USERS ASSOCIATION JOHN BOZZELLA, BOARD MEMBER 10000 MEMBERSHIP DUES 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS REGULAR AND ASSOCIATE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A REGULAR MEMBERS VOTE ON MEMBERS TO BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B REGULAR MEMBERS APPROVE CHANGES TO BY-LAWS AND ANNUALLY APPROVE ORGANIZATION'S BUDGET. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE PRESIDENT AND GENERAL COUNSEL OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C PERSONS COVERED BY THIS POLICY WILL DISCLOSE AND UPDATE ON THE FORM PROVIDED BY THE ASSOCIATION OF GLOBAL AUTOMAKERS ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS OR SIGNIFICANT OTHERS. THE VICE PRESIDENT AND GENERAL COUNSEL OF THE ASSOCIATION OF GLOBAL AUTOMAKERS (EXCEPT IN THE SITUATION WHERE HE OR SHE IS THE PERSON THAT IS THE SUBJECT OF THE POTENTIAL CONFLICT, IN WHICH CASE IT WILL BE THE PRESIDENT AND CEO OF THE ASSOCATION OF GLOBAL AUTOMAKERS) WILL REVIEW THESE DISCLOSURES AND MAKE RECOMMENDATIONS TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS ESTABLISHED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FILED FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ASSOCIATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.