ALLIANCE FOR AUTOMOTIVE INNOVATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR AUTOMOTIVE INNOVATION (EIN 52-2143968)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201443189349301744
- Schema version
- 2013v3.0
- 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 | 2014-11-14T09:32:19-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1 |
| City | Vienna | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 Inc | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Judith Mulcahy | PersonNm |
| Person Title | VP of Finance & Operations | PersonTitleTxt |
| Phone | 2023265593 | PhoneNum |
| Signature | 2014-11-13 | 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 | 2014-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,710,820 | 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 | 52 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $1,451 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,200,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,799,176 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,726,627 | CYProgramServiceRevenueAmt |
| PY Investment Income | $436,704 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,072 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,447 | PYOtherRevenueAmt |
| CY Other Revenue | $4,365 | CYOtherRevenueAmt |
| PY Total Revenue | $27,237,327 | PYTotalRevenueAmt |
| CY Total Revenue | $28,941,064 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,435,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,102,795 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,099,956 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,827,298 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,333,501 | PYOtherExpensesAmt |
| CY Other Expenses | $17,768,455 | CYOtherExpensesAmt |
| PY Total Expenses | $25,868,457 | PYTotalExpensesAmt |
| CY Total Expenses | $28,698,548 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,368,870 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $242,516 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,683,659 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,010,654 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,461,883 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,554,369 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,221,776 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,456,285 | 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 |
| IRP Document | 123 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 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 |
|---|---|---|---|---|---|---|---|
| Jody Trapasso | |||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Selim Bingol | |||||||
| Vice-Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| James E Lentz III | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kristina M Pisanelli | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael J Robinson | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Ciccone | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Reginald R Modlin | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Victoria Emerson Barnes | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Joseph Stricker | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan Browning | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ziad Ojakli | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Cannon | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| David Geanacopoulos | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Curtis Magleby | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jake Jones | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Anna-Maria Schneider | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert D Brown | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| William Craven | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mitch Bainwol | |||||||
| President & CEO | 40.00 | Yes (X) | $1,322,522 | $0 | $58,743 | ||
| John Whatley | |||||||
| VP & General Counsel | 40.00 | Yes (X) | $365,215 | $0 | $55,444 | ||
| Matthew Godlewski | |||||||
| VP State Affairs | 40.00 | Yes (X) | $346,155 | $0 | $40,389 | ||
| Roger Karr | |||||||
| VP Government Affairs | 40.00 | Yes (X) | $340,105 | $0 | $55,676 | ||
| Gloria Bergquist | |||||||
| VP Communications | 40.00 | Yes (X) | $297,569 | $0 | $51,610 | ||
| Judith Mulcahy | |||||||
| VP Finance & Operations | 40.00 | Yes (X) | $293,475 | $0 | $55,444 | ||
| Robert Strassburger | |||||||
| VP Safety | 40.00 | Yes (X) | $286,938 | $0 | $51,279 | ||
| Julie Becker | |||||||
| VP Environment | 40.00 | Yes (X) | $286,047 | $0 | $48,972 | ||
| Curtis Augustine | |||||||
| Director CA Affairs | 40.00 | $201,395 | $0 | $34,216 | Yes (X) | ||
| Steven Douglas | |||||||
| Sr Director Environmental Affairs | 40.00 | $198,528 | $0 | $26,577 | Yes (X) | ||
| Susan Conti | |||||||
| Assistant General Council | 40.00 | $190,911 | $0 | $42,501 | Yes (X) | ||
| Valerie Ughetta | |||||||
| Director Fuels & Lubricants | 40.00 | $189,562 | $0 | $32,633 | Yes (X) | ||
| Scott Schmidt | |||||||
| Director Safety & Regulatory Affairs | 40.00 | $182,381 | $0 | $45,620 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,500,803 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $599,104 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Bingham McCutchen | |||||
| PO Box 3486 | Boston | MA | 02241 | Legal Services | $1,672,611 |
| Hogan Lovells | |||||
| 555 Thirteenth St NW | Washington | DC | 20004 | Legal Services | $1,332,299 |
| Rand Construction Corp | |||||
| 515 M Street SE Suite 102 | Washington | DC | 20003 | Construction Services | $859,992 |
| Connections Media | |||||
| 1428 U Street NW | Washington | DC | 20009 | Advertising & Web Services | $565,397 |
| Terra Eclipse Inc | |||||
| 600 F Street NW | Washington | DC | 20004 | Web Maintenance and Development | $467,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 31 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,200,000 | MembershipDuesAmt |
| Total Contributions | $1,200,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership Dues | 900099 | $27,223,876 | $27,223,876 |
| Non-member-Access FLIS Database | 900099 | $459,500 | $459,500 |
| Non-member-Fuel Survey Sales | 900099 | $43,251 | $43,251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,726,627 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $333,683 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,451 | UnrelatedBusinessRevenueAmt |
| Exclusion | $332,232 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,446,145 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,673,398 | SecuritiesAmt |
| Other | $96,358 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$227,253 | SecuritiesAmt |
| Other | -$96,358 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$323,611 | TotalRevenueColumnAmt |
| Exclusion | -$323,611 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,365 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,365 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,941,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,730,992 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,451 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,621 | 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 | $1,102,795 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,955,584 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,439,959 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,855 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,477 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,423 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,108,162 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,424 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,376,344 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,924 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,510,955 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,401,041 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,806 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,558 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,510 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,569,094 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,244 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,711 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,967 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,992 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,061 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Organization Dues | $425,021 |
| Miscellaneous | $15,254 |
| Staff Professional Dues | $10,387 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,698,548 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,439,646 | BOYAmt |
| EOY | $5,191,702 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,038 | BOYAmt |
| EOY | $241,919 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,867 | BOYAmt |
| EOY | $237,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,576,217 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $495,519 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,741 | BOYAmt |
| EOY | $4,080,698 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,135,374 | BOYAmt |
| EOY | $10,575,820 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,605,162 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,993 | BOYAmt |
| EOY | $77,360 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,683,659 | BOYAmt |
| EOY | $22,010,654 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,143,763 | BOYAmt |
| EOY | $2,780,413 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $207,058 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $151,361 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,120 | BOYAmt |
| EOY | $2,415,537 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,461,883 | BOYAmt |
| EOY | $5,554,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,221,776 | BOYAmt |
| EOY | $15,914,680 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $541,605 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,221,776 | BOYAmt |
| EOY | $16,456,285 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,683,659 | BOYAmt |
| EOY | $22,010,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $242,516 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,007 | 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 | $106,800 | PoliticalExpendituresAmt |
| Internal Funds Contributed | $106,800 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $106,800 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Paid Internal FundsPaidInternalFundsAmt | Contributions Rcvd DlvrContributionsRcvdDlvrAmt |
|---|---|---|---|---|---|---|
| Alliance of Automobile Manufacturers CA PAC | ||||||
| 555 Capitol Mall Suite 1425 | Sacramento | CA | 95814 | 262335858 | $6,800 | $61,200 |
| Republican Governor's Association | ||||||
| 1747 Pennsylvania Avenue NW | Washington | DC | 20006 | 113655877 | $100,000 | |
| 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 | $28,423,880 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $6,498,133 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $6,498,133 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $7,674,448 | AggregateReportedDuesNtcAmt |
| Taxable | -$1,176,315 | 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, Line 4 | 1120-POL was not required. Total Non-UBI net investment loss of $(44,009). |
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 | $2,906,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,521 | DepreciationAmt |
| Book Value | $2,801,170 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,669,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $389,998 | DepreciationAmt |
| Book Value | $1,279,528 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,080,698 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Limited Partnership Interests | $1,093,412 | F |
| Structured notes | $511,750 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,605,162 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Rent Credits | $2,341,610 |
| Tenant Security Deposit | $73,927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,415,537 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,976,491 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,007 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $96,358 | OtherRevenueAmt |
| Revenue Not Reported | $88,351 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,888,140 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $52,924 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $52,924 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,941,064 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,741,982 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $96,358 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $96,358 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,645,624 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $52,924 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $52,924 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,698,548 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | At the end of 2013, the Alliance received funds from its members on behalf of the Automotive Coalition for Traffic Safety (ACTS), a related party of the Alliance. These funds related to ACTS' new Advanced Alcohol Detection Technologies grant with the National Highway Traffic Safety Administration which began on September 30, 2013. The funds held for ACTS were $207,058 and $0 as of December 31, 2013 and 2012, 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: | Loss on Fixed Asset Disposals 96,358. |
| Part XII, Line 2d - Other Adjustments: | Loss on Fixed Asset Disposals 96,358. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program Services | Auto Shanghai Summit | $4,664 |
| East Asia and the Pacific | 0 | 0 | Program Services | NHTSA conference/Toyota Meeting | $7,609 |
| East Asia and the Pacific | 0 | 0 | Program Services | Electric Vehicle Safety meeting- Beijing | $2,663 |
| East Asia and the Pacific | 0 | 0 | Program Services | Electric Vehicle Safety meeting- Japan | $3,246 |
| Europe | 0 | 0 | Program Services | JRL meeting -London | $8,022 |
| Europe | 0 | 0 | Program Services | OICA Council meeting | $1,845 |
| Europe | 0 | 0 | Program Services | OICA Council meeting | $6,809 |
| Europe | 0 | 0 | Program Services | OICA Conference | $2,286 |
| Middle East and North Africa | 0 | 0 | Program Services | State Legislative Leaders Foundation International Conference | $4,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $37,144 | SubtotalSpentAmt |
| Continuation Spent | $4,472 | ContinuationSpentAmt |
| Total Spent | $41,616 | 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 | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Automotive Coalition For Traffic Safety (ACTS) | ||||||||||
| 803 7th Street NW Suite 300 | Washington | DC | 20001 | 541638971 | 501(c)(4) | $250,000 | $0 | N/A | N/A | See Part IV |
| Bryce Harlow Foundation | ||||||||||
| 1700 New York Ave NW Suite 400 | Washington | DC | 20006 | 521266620 | 501(c)(3) | $7,500 | $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 | $6,800 | $0 | N/A | N/A | To support the work of the organization |
| Center for Automotive Research | ||||||||||
| 3005 Boardwalk Suite 200 | Ann Arbor | MI | 48108 | 010779978 | 501(c)(3) | $97,500 | $0 | N/A | N/A | To support the CAR Affiliates program |
| Center for Innovative Policy | ||||||||||
| 401 K Street NW Suite 200 | Washington | DC | 20005 | 020747896 | 501(c)(4) | $25,000 | $0 | N/A | N/A | To support the work of the organization |
| Congressional Award Foundation | ||||||||||
| PO Box 77440 | Washington | DC | 20013 | 521168592 | 501(c)(3) | $10,000 | $0 | N/A | N/A | To support the work of the organization - silent auction contribution |
| Fire Protection Research Foundation | ||||||||||
| 1 Batterymarch Park | Qunicy | MA | 02169 | 521256543 | 501(c)(3) | $271,875 | $0 | N/A | N/A | See Part IV |
| National Automotive Service Task Force | ||||||||||
| 101 Blue Seal Drive SE Suite 101 | Leesburg | VA | 20175 | 760837727 | 501(c)(6) | $12,000 | $0 | N/A | N/A | To support the work of the organization |
| National Federation of the Blind | ||||||||||
| 1800 Johnson Street | Baltimore | MD | 21230 | 020259978 | 501(c)(3) | $25,000 | $0 | N/A | N/A | Science, Technology, Engineering & Mathematics Education Program |
| Republican Governor's Association | ||||||||||
| 1747 Pennsylvania Avenue NW | Washington | DC | 20006 | 113655877 | 527 | $100,000 | $0 | N/A | N/A | To support the work of the organization |
| University of Michigan | ||||||||||
| 500 S State St | Ann Arbor | MI | 48109 | 386006309 | 501(c)(3) | $250,000 | $0 | N/A | N/A | UofM Transportation Research Institute Grant |
| Washington Legal Foundation | ||||||||||
| 2009 Massachusetts Ave NW | Washington | DC | 20036 | 521071570 | 501(c)(3) | $15,000 | $0 | N/A | N/A | Contribution to work defending free enterprise |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| Form 990, Part II, Column 1(h) | Name of Organization or Government: Automotive Coalition For Traffic Safety (ACTS) (h) Purpose of Grant or Assistance: AAM funds the matching portion of the Cooperative Research Agreement Between ACTS and NHTSA. Under this agreement, ACTS works cooperatively with NHTSA to explore the feasibility, the potential benefits of, and the public policy challenges associated with, the more ubiquitous use of a range of technologies to prevent drunk driving. This research will determine what is likely to be needed to ensure the successful development and deployment of advanced technology alcohol detection devices. Name of Organization or Government: Fire Protection Research Foundation (h) Purpose of Grant or Assistance: Research Study on Best Practices for Emergency Response Involving Electric Vehicle Battery Hazards |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 | $870,700 | $0 | $432,388 | $0 | $19,434 | $0 | $28,600 | $0 | $30,143 | $0 | $1,381,265 | $0 | $0 | $0 |
| John Whatley | ||||||||||||||
| VP & General Counsel | $305,700 | $0 | $49,000 | $0 | $10,515 | $0 | $28,600 | $0 | $26,844 | $0 | $420,659 | $0 | $0 | $0 |
| Matthew Godlewski | ||||||||||||||
| VP State Affairs | $308,250 | $0 | $29,000 | $0 | $8,905 | $0 | $28,600 | $0 | $11,789 | $0 | $386,544 | $0 | $0 | $0 |
| Roger Karr | ||||||||||||||
| VP Government Affairs | $302,200 | $0 | $29,000 | $0 | $8,905 | $0 | $28,600 | $0 | $27,076 | $0 | $395,781 | $0 | $0 | $0 |
| Gloria Bergquist | ||||||||||||||
| VP Communications | $262,747 | $0 | $24,968 | $0 | $9,854 | $0 | $28,600 | $0 | $23,010 | $0 | $349,179 | $0 | $0 | $0 |
| Judith Mulcahy | ||||||||||||||
| VP Finance & Operations | $236,996 | $0 | $47,200 | $0 | $9,279 | $0 | $28,600 | $0 | $26,844 | $0 | $348,919 | $0 | $0 | $0 |
| Robert Strassburger | ||||||||||||||
| VP Safety | $253,523 | $0 | $24,136 | $0 | $9,279 | $0 | $28,600 | $0 | $22,679 | $0 | $338,217 | $0 | $0 | $0 |
| Julie Becker | ||||||||||||||
| VP Environment | $253,700 | $0 | $24,136 | $0 | $8,211 | $0 | $28,600 | $0 | $20,372 | $0 | $335,019 | $0 | $0 | $0 |
| Curtis Augustine | ||||||||||||||
| Director CA Affairs | $183,526 | $0 | $17,208 | $0 | $661 | $0 | $22,088 | $0 | $12,128 | $0 | $235,611 | $0 | $0 | $0 |
| Steven Douglas | ||||||||||||||
| Sr Director Environmental Affairs | $181,061 | $0 | $17,036 | $0 | $431 | $0 | $21,800 | $0 | $4,777 | $0 | $225,105 | $0 | $0 | $0 |
| Susan Conti | ||||||||||||||
| Assistant General Council | $172,947 | $0 | $16,728 | $0 | $1,236 | $0 | $21,285 | $0 | $21,216 | $0 | $233,412 | $0 | $0 | $0 |
| Valerie Ughetta | ||||||||||||||
| Director Fuels & Lubricants | $171,278 | $0 | $16,386 | $0 | $1,898 | $0 | $20,715 | $0 | $11,918 | $0 | $222,195 | $0 | $0 | $0 |
| Scott Schmidt | ||||||||||||||
| Director Safety & Regulatory Affairs | $166,513 | $0 | $15,218 | $0 | $650 | $0 | $20,255 | $0 | $25,365 | $0 | $228,001 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 outsourced accounting staff and given to the tax staff of the independent auditing firm. Once the audit firm has prepared the draft, the outsourced accounting firm 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, and the General Counsel. 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 | Coalition Engagement: Total expenses 110,065. Ally Engagement & Outreach: Total expenses 6,500. Research: Total expenses 524,535. Technical Consultants: Total expenses 765,289. Advocacy: Total expenses 221,806. Ethics/Compliance: Total expenses 9,786. Other Consulting: Total expenses 1,872,974. |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Automotive Coalition for Traffic Safety Inc | |||||||||
| 803 7th St NW Suite 300 | Washington | DC | 20001 | 541638971 | Research, Educate and Promote Highway Safety | DC | 501(c)(4) | Alliance of Automobile Manufacturers | Yes (1) |
| 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Automobile Coalition for Traffic Safety Inc | ||
| B | $250,000 | Tracked directly |
| Alliance of Automobile Manufacturers CA PAC | ||
| B | $6,800 | 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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