AUTOMOTIVE REGULATORY COUNCIL INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AUTOMOTIVE REGULATORY COUNCIL INC (EIN 23-7104188)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-04-21
- IRS object ID
- 202001129349300745
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-21T13:16:47-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237104188 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF GLOBAL AUTOMAKERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 2026505555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 K STREET NW NO 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BOZZELLA | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2026505555 | PhoneNum |
| Signature | 2020-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2020-04-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 144.121.95.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-21 | IPDt |
| IP Tm | 12:31:28 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2270870E5AC7EBBD0B361335193D8AAA5AB6242B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN BOZZELLA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 K STREET NW NO 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,710,305 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.GLOBALAUTOMAKERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE AND ADVOCATE FOR POLICIES THAT HELP THE U.S. AUTO INDUSTRY FOR ALL STAKEHOLDERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,677,029 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,737,057 | CYProgramServiceRevenueAmt |
| PY Investment Income | $232,087 | PYInvestmentIncomeAmt |
| CY Investment Income | $386,204 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$186,773 | PYOtherRevenueAmt |
| CY Other Revenue | $13,426 | CYOtherRevenueAmt |
| PY Total Revenue | $11,722,343 | PYTotalRevenueAmt |
| CY Total Revenue | $16,136,687 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $91,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $96,099 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,671,625 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,381,215 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,362,552 | PYOtherExpensesAmt |
| CY Other Expenses | $9,905,729 | CYOtherExpensesAmt |
| PY Total Expenses | $12,125,177 | PYTotalExpensesAmt |
| CY Total Expenses | $16,383,043 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$402,834 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$246,356 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,151,977 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,125,543 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,264,502 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,991,186 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,887,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,134,357 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EDUCATE AND ADVOCATE FOR POLICIES THAT HELP FOSTER A VIBRANT, GROWING, AND FREE AND OPEN U.S. AUTO INDUSTRY FOR ALL STAKEHOLDERS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE ASSOCIATION 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. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGEL PUNZALAN | PersonNm |
| Phone | 2026505555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 K STREET NW NO 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| THOMAS DOLL | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL COLE | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES LENTZ | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN SMITH | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICK SCHOSTEK | ||||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB BRODERDORF | ||||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BOZZELLA | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $927,984 | $0 | $225,836 | |||
| CHARLES HAAKE | ||||||||
| VP & GENERAL COUNSEL | 40.00 | Yes (X) | $344,060 | $0 | $86,680 | |||
| ELLEN GLEBERMAN | ||||||||
| EVP & GENERAL COUNSEL - UNTIL 03/19 | 40.00 | Yes (X) | $169,200 | $0 | $44,019 | |||
| DONALD STEWART | ||||||||
| EVP, PUBLIC AFFAIRS - AS OF 03/2019 | 40.00 | $391,077 | $0 | $31,922 | Yes (X) | |||
| PAUL D RYAN | ||||||||
| VP, TRADE AND COMPETITIVENESS | 40.00 | $359,094 | $0 | $92,529 | Yes (X) | |||
| STEPHEN GEHRING | ||||||||
| VP, SAFETY & CONNECTED AUTOMATION | 40.00 | $339,082 | $0 | $76,659 | Yes (X) | |||
| DAMON PORTER | ||||||||
| VP, GOVERNMENT RELATIONS | 40.00 | $324,048 | $0 | $72,884 | Yes (X) | |||
| JULIA REGE | ||||||||
| SR. DIR. ENVIRONMENT & ENERGY | 40.00 | $248,603 | $0 | $46,200 | Yes (X) | |||
| ANGIELA PUNZALAN | ||||||||
| SR. DIR., FINANCE AND ADMINISTRATION | 40.00 | $233,394 | $0 | $38,969 | Yes (X) | |||
| ANNEMARIE PENDER | ||||||||
| DIR., COMMUNICATIONS | 40.00 | $184,717 | $0 | $59,044 | Yes (X) | |||
| KIM HUTCHINSON | ||||||||
| SR. MGR., HR & ADMINISTRATION | 40.00 | $145,784 | $0 | $50,969 | Yes (X) | |||
| JARED EICHHORN | ||||||||
| SR. MGR., FEDERAL AFFAIRS | 40.00 | $138,771 | $0 | $27,721 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,805,814 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $853,432 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CRAFT MEDIA DIGITAL LLC | |||||
| 1600 K STREET NW SUITE 300 | WASHINGTON | DC | 20006 | PUBLIC RELATIONS & ADVERTISING | $3,622,054 |
| GRAFIK MARKETING COMMUNICATIONS | |||||
| 625 N WASHINGTON ST 302 | ALEXANDRIA | VA | 22314 | BRANDING & MARKETING CAMPAIGNS | $320,666 |
| DANIEL J EDELMAN INC | |||||
| 21992 NETWORK PLACE | CHICAGO | IL | 60673 | COMMUNICATIONS CAMPAIGN | $300,000 |
| WILEY REIN LLP | |||||
| 1776 K STREET NW | WASHINGTON | DC | 20006 | LEGAL FEES | $249,854 |
| DENNIS B FITZGIBBONS | |||||
| 1405 N WAKEFIELD STREET | ARLINGTON | VA | 22207 | CONSULTANT | $240,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $12,112,057 | $12,112,057 |
| CONTRACT FEES | 900099 | $3,625,000 | $3,625,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,737,057 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,059 | TotalRevenueColumnAmt |
| Exclusion | $134,059 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,825,763 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,573,618 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $252,145 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $252,145 | TotalRevenueColumnAmt |
| Exclusion | $252,145 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REFUNDS | 900099 | $11,435 | $11,435 |
| MISCELLANEOUS | 900099 | $1,991 | $1,991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,426 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,136,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,737,057 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $399,630 | 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 | $96,099 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,485,704 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,049,531 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,793 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,465 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,722 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,011 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,825 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,264 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,326 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,175,940 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,730 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,693 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,376 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,070 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,364 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,012 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,246 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,466 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| UBI TAXES | $12,000 |
| DUES & SUBSCRIPTIONS | $292,978 |
| TRAINING & DEVELOPMENT | $70,418 |
| LICENSES & TAXES | $16,724 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,286 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,383,043 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,133 | BOYAmt |
| EOY | $888,796 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,073 | BOYAmt |
| EOY | $1,182,478 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,865 | BOYAmt |
| EOY | $303,993 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,321 | BOYAmt |
| EOY | $425,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,106,730 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,215,393 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,446 | BOYAmt |
| EOY | $891,337 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,868,139 | BOYAmt |
| EOY | $5,433,916 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,151,977 | BOYAmt |
| EOY | $9,125,543 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,292,988 | BOYAmt |
| EOY | $1,649,368 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,514 | BOYAmt |
| EOY | $1,341,818 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,264,502 | BOYAmt |
| EOY | $2,991,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,887,475 | BOYAmt |
| EOY | $6,134,357 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,887,475 | BOYAmt |
| EOY | $6,134,357 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,151,977 | BOYAmt |
| EOY | $9,125,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$246,356 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $493,238 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Internal Funds Contributed | $24,600 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $24,600 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOC OF GLOBAL AUTOMAKERS PAC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 K STREET NW SUITE 650 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813014897 | EIN |
| Paid Internal Funds | $0 | PaidInternalFundsAmt |
| Contributions Rcvd Dlvr | $24,600 | ContributionsRcvdDlvrAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $12,112,057 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $2,056,766 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$452,570 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $1,604,196 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $2,059,050 | AggregateReportedDuesNtcAmt |
| Carried Over | -$454,854 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,042,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $457,983 | DepreciationAmt |
| Book Value | $584,636 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,064,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $757,410 | DepreciationAmt |
| Book Value | $306,701 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $891,337 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $744,224 |
| DEFERRED RENT AND LEASE INCENTIVE | $567,594 |
| COALITION FUNDS HELD FOR OTHERS | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,341,818 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,587,599 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $493,238 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $493,238 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,094,361 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $42,326 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $42,326 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,136,687 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,340,717 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,340,717 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $42,326 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $42,326 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,383,043 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED DECEMBER 31, 2019, NO PROVISION FOR INCOME TAXES WAS MADE, AS THE ASSOCIATION HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR AUTOMOTIVE RESEARCH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3005 BOARDWALK DRIVE SUITE 200 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 010779978 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $50,000 | CashGrantAmt |
| Purpose Of Grant | CAR AFFILIATES PROGRAM | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PURPOSE OF THE GRANTS IS TO GENERALLY SUPPORT OPERATIONS OF THE ORGANIZATIONS. THE ASSOCIATION DOES NOT MONITOR THE USE OF THE GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| 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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN BOZZELLA | ||||||||||||||
| PRESIDENT & CEO | $677,984 | $0 | $250,000 | $0 | $0 | $0 | $190,537 | $0 | $35,299 | $0 | $1,153,820 | $0 | $0 | $0 |
| CHARLES HAAKE | ||||||||||||||
| VP & GENERAL COUNSEL | $304,060 | $0 | $40,000 | $0 | $0 | $0 | $48,508 | $0 | $38,172 | $0 | $430,740 | $0 | $0 | $0 |
| ELLEN GLEBERMAN | ||||||||||||||
| EVP & GENERAL COUNSEL - UNTIL 03/19 | $169,200 | $0 | $0 | $0 | $0 | $0 | $42,624 | $0 | $1,395 | $0 | $213,219 | $0 | $0 | $0 |
| DONALD STEWART | ||||||||||||||
| EVP, PUBLIC AFFAIRS - AS OF 03/2019 | $361,077 | $0 | $30,000 | $0 | $0 | $0 | $14,078 | $0 | $17,844 | $0 | $422,999 | $0 | $0 | $0 |
| PAUL D RYAN | ||||||||||||||
| VP, TRADE AND COMPETITIVENESS | $329,094 | $0 | $30,000 | $0 | $0 | $0 | $48,007 | $0 | $44,522 | $0 | $451,623 | $0 | $0 | $0 |
| STEPHEN GEHRING | ||||||||||||||
| VP, SAFETY & CONNECTED AUTOMATION | $319,082 | $0 | $20,000 | $0 | $0 | $0 | $31,882 | $0 | $44,777 | $0 | $415,741 | $0 | $0 | $0 |
| DAMON PORTER | ||||||||||||||
| VP, GOVERNMENT RELATIONS | $304,048 | $0 | $20,000 | $0 | $0 | $0 | $48,481 | $0 | $24,403 | $0 | $396,932 | $0 | $0 | $0 |
| JULIA REGE | ||||||||||||||
| SR. DIR. ENVIRONMENT & ENERGY | $228,603 | $0 | $20,000 | $0 | $0 | $0 | $33,518 | $0 | $12,682 | $0 | $294,803 | $0 | $0 | $0 |
| ANGIELA PUNZALAN | ||||||||||||||
| SR. DIR., FINANCE AND ADMINISTRATION | $193,394 | $0 | $40,000 | $0 | $0 | $0 | $27,058 | $0 | $11,911 | $0 | $272,363 | $0 | $0 | $0 |
| ANNEMARIE PENDER | ||||||||||||||
| DIR., COMMUNICATIONS | $169,717 | $0 | $15,000 | $0 | $0 | $0 | $26,443 | $0 | $32,601 | $0 | $243,761 | $0 | $0 | $0 |
| KIM HUTCHINSON | ||||||||||||||
| SR. MGR., HR & ADMINISTRATION | $130,784 | $0 | $15,000 | $0 | $0 | $0 | $20,582 | $0 | $30,387 | $0 | $196,753 | $0 | $0 | $0 |
| JARED EICHHORN | ||||||||||||||
| SR. MGR., FEDERAL AFFAIRS | $128,771 | $0 | $10,000 | $0 | $0 | $0 | $5,160 | $0 | $22,561 | $0 | $166,492 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ASSOCIATION ALLOWS THE PRESIDENT/CEO FIRST CLASS ON ALL HIS BUSINESS TRAVELS. DURING YEAR ENDED DECEMBER 31, 2019, THE PRESIDENT/CEO TRAVELED FIRST CLASS ON AT LEAST TWO OCCASIONS. 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 THE YEAR ENDED DECEMBER 31, 2019, THE PRESIDENT'S/CEO'S SPOUSE ACCOMPANIED HIM ON AT LEAST ONE OCCASION. THE ASSOCIATION PAYS THE DUES OF A SOCIAL CLUB MEMBERSHIP ON BEHALF OF THE PRESIDENT/CEO AND VICE PRESIDENT, TRADE AND COMPETITIVENESS. |
| 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. DIRECTORS' EXPENSE ARE REVIEWED AND APPROVED BY THE PRESIDENT/CEO. THE PRESIDENT'S EXPENSE REPORTS ARE REVIEWED AND APPROVED BY THE VICE PRESIDENT AND GENERAL COUNSEL. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | EFFECTIVE DECEMBER 31, 2019, THE ASSOCIATION AND ALLIANCE FOR AUTOMOBILE MANUFACTURERS (AAM) COMPLETED A MERGER OF THEIR OPERATIONS TO FORM ALLIANCE FOR AUTOMOTIVE INNOVATION. THROUGH THEIR MERGER, THE CONSTITUENCIES OF THE ASSOCIATION AND AAM WILL BE BEST SERVED BY A SINGLE UNIFIED UNITED STATES TRADE ASSOCIATION SERVICING THE AUTOMOBILE/MOTOR VEHICLE MANUFACTURING INDUSTRY. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS FULL, ASSOCIATE, AND AFFILIATE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ASSOCIATION'S FULL MEMBERS HAVE THE POWER TO VOTE ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ASSOCIATION'S FULL MEMBERS HAVE THE POWER TO APPROVE CHANGES TO BYLAWS AND APPROVE THE ASSOCIATION'S ANNUAL REPORT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS REVIEWED BY THE SR. DIRECTOR OF FINANCE AND ADMINISTRATION AND THE PRESIDENT AND CEO BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERSONS COVERED BY THIS POLICY WILL DISCLOSE AND UPDATE ON THE FORM PROVIDED BY THE ASSOCIATION 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 EXECUTIVE VICE PRESIDENT AND GENERAL COUNSEL OF THE ASSOCIATION (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 ASSOCIATION) 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 ASSOCIATION'S PRESIDENT AND CEO IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE ASSOCIATION LAST CONDUCTED A COMPENSATION STUDY FOR THE PRESIDENT AND CEO ON APRIL 18, 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER CONSULTANTS 213,572. PAYROLL PROCESSING 8,272. RECRUITING 3,682. RESEARCH 119,259. TEMPORARY HELP 8,330. PUBLIC RELATIONS 4,822,825. |