2018-05-15T12:48:13-05:00 2017-12-31 521511275 RAFFA PC 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2017-01-01 237104188 ASSOCIATION OF GLOBAL AUTOMAKERS INC ASSO 2026505555 1050 K STREET NW NO 650 WASHINGTON DC 20001 ELLEN GLEBERMAN EVP & GENERAL COUNSEL 2026505555 2018-05-15 1 FRANK H SMITH P00639053 2028225000 2018-05-15 2017 2022-09-23 18:48:47Z JOHN BOZZELLA 1050 K STREET NW NO 650 WASHINGTON DC 20001 12865037 0 X WWW.GLOBALAUTOMAKERS.ORG X 1975 VA TO EDUCATE AND ADVOCATE FOR POLICIES THAT HELP THE U.S. AUTO INDUSTRY FOR ALL STAKEHOLDERS. 6 6 21 7 0 0 0 0 10758009 11345841 16124 124245 10251 2630 10784384 11472716 55000 83855 0 0 3879525 4996089 0 0 0 5452388 6869532 9386913 11949476 1397471 -476760 8935894 9108188 1938702 2332262 6997192 6775926 TO EDUCATE AND ADVOCATE FOR POLICIES THAT HELP FOSTER A VIBRANT, GROWING, AND FREE AND OPEN U.S. AUTO INDUSTRY FOR ALL STAKEHOLDERS. 0 0 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. 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 21 1 0 0 0 0 0 0 X 6 6 0 0 1 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 X ANGEL PUNZALAN 2026505555 1050 K STREET NW NO 650 WASHINGTON DC 20001 JOHN MENDEL CHAIRMAN - UNTIL 4/2017 1.00 X X 0 0 0 SCOTT BECKER CHAIRMAN 1.00 X X 0 0 0 MICHAEL SPRAGUE VICE CHAIR 1.00 X X 0 0 0 THOMAS DOLL TREASURER 1.00 X X 0 0 0 JAMES LENTZ SECRETARY 1.00 X X 0 0 0 W GERALD FLANNERY JR ASSISTANT SECRETARY 1.00 X 0 0 0 RICK SCHOSTEK ASSISTANT TREASURER 1.00 X 0 0 0 JOHN BOZZELLA PRESIDENT & CEO 40.00 X 1054757 0 75063 ELLEN GLEBERMAN EVP & GENERAL COUNSEL 40.00 X 482896 0 54225 PAUL RYAN VP, TRADE AND COMPETITIVENESS 40.00 X 324515 0 97989 STEPHEN GEHRING - VP VEHICLE SAFETY & CONNECTED AUTOMATION 40.00 X 187067 0 32958 CHARLES HAAKE DIR. & ASSISTANT GENERAL COUNSEL 40.00 X 297551 0 84501 DAMON PORTER DIR. STATE GOVERNMENT RELATIONS 40.00 X 257939 0 58374 DAVID THOMAS DIR. FEDERAL AFFAIRS 40.00 X 224419 0 50021 JULIA REGE DIR. ENVIRONMENT & ENERGY 40.00 X 196200 0 37668 ANNEMARIE PENDER DIR., COMMUNICATIONS 40.00 X 169051 0 55228 3194395 0 546027 15 0 1 0 NATIONAL STRATEGIES LLC 1990 K STREET NW SUITE 320 WASHINGTON DC 20006 GOVERNMENT AFFAIRS SUPPORT 677749 DENNIS B FITZGIBBONS 1405 N WAKEFIELD STREET ARLINGTON VA 22207 CONSULTANT 220000 OB-C GROUP LLC 1350 EYE STREET NW SUITE 690 WASHINGTON DC 20005 FEDERAL AFFAIRS AND LOBBYING SERVICES 203000 WILEY REIN LLP 1776 K STREET NW WASHINGTON DC 20006 LEGAL SERVICES 175000 PAULA PLEAS TIMMONS 2408 DAVIS AVENUE ALEXANDRIA VA 22302 CONSULTANT 144000 8 MEMBERSHIP DUES 900099 11265841 11265841 CONTRACT FEES 900099 80000 80000 11345841 124745 124745 1391821 1392321 -500 -500 -500 OTHER INCOME 900099 2000 2000 REFUNDS 900099 630 630 2630 11472716 11345841 0 126875 X 83855 2309470 1802621 261920 418448 203630 643890 125555 832270 29838 2813658 410197 112666 140003 838384 283377 210833 110215 47471 DUES AND SUBSCRIPTIONS 260655 TRAINING & DEVELOPMENT 5526 MISCELLANEOUS 3645 LICENSES & TAXES 1349 11949476 700 456 7637587 2003059 489634 417988 149646 269199 1207631 773747 313214 433884 0 5982854 25436 0 319677 748 8935894 9108188 1254720 1282149 683982 1050113 1938702 2332262 X 6997192 6775926 6997192 6775926 8935894 9108188 -476760 255494 0 X 0 1 X 1 0 2000 2000 1 ASSOCIATION OF GLOBAL AUTOMAKERS POLITICAL ACTION COMMITTEE 1050 K STREET NW SUITE 650 WASHINGTON DC 20001 813014897 2000 0 0 1 11265841 3523759 9108 3532867 3523760 9107 300880 112192 188688 906751 661555 245196 433884 DEFERRED COMPENSATION 404467 DEFERRED RENT AND LEASE INCENTIVE 419938 COALITION FUNDS HELD FOR OTHERS 225708 1050113 X 11698372 255494 255494 11442878 29838 29838 11472716 11919638 0 11919638 29838 29838 11949476 PART X, LINE 2: THE ASSOCIATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. 0 CENTER FOR AUTOMOTIVE RESEARCH 3005 BOARDWALK SUITE 200 ANN ARBOR MI 48108 010779978 501(C)(3) 40000 CAR AFFILIATES PROGRAM INTELLIGENT CAR COALITION INC 1155 F STREET NW SUITE 1050 WASHINGTON DC 20004 463283290 501(C)(4) 25000 GENERAL SUPPORT 1 1 PART I, LINE 2: THE PURPOSE OF THE GRANTS IS TO GENERALLY SUPPORT OPERATION OF THE ORGANIZATIONS. THE ASSOCIATION DOES NOT MONITOR THE USE OF THE GRANT FUNDS. X X X 1 1 X X 0 0 0 JOHN BOZZELLA PRESIDENT & CEO 635099 0 419658 0 0 0 46636 0 28427 0 1129820 0 0 0 ELLEN GLEBERMAN EVP & GENERAL COUNSEL 442896 0 40000 0 0 0 46636 0 7589 0 537121 0 0 0 PAUL RYAN VP, TRADE AND COMPETITIVENESS 304515 0 20000 0 0 0 46636 0 51353 0 422504 0 0 0 STEPHEN GEHRING - VP VEHICLE SAFETY & CONNECTED AUTOMATION 177067 0 10000 0 0 0 7044 0 25914 0 220025 0 0 0 CHARLES HAAKE DIR. & ASSISTANT GENERAL COUNSEL 273551 0 24000 0 0 0 46004 0 38497 0 382052 0 0 0 DAMON PORTER DIR. STATE GOVERNMENT RELATIONS 227939 0 30000 0 0 0 34884 0 23490 0 316313 0 0 0 DAVID THOMAS DIR. FEDERAL AFFAIRS 224419 0 0 0 0 0 20648 0 29373 0 274440 0 0 0 JULIA REGE DIR. ENVIRONMENT & ENERGY 183200 0 13000 0 0 0 26606 0 11062 0 233868 0 0 0 ANNEMARIE PENDER DIR., COMMUNICATIONS 158051 0 11000 0 0 0 22661 0 32567 0 224279 0 0 0 PART I, LINE 1A THE ASSOCIATION ALLOWS THE PRESIDENT/CEO FIRST CLASS ON ALL HIS BUSINESS TRAVELS. DURING YEAR ENDED DECEMBER 31, 2017, THE PRESIDENT/CEO TRAVELED FIRST CLASS ON AT LEAST SIX 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, 2017, 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 EXECUTIVE VICE PRESIDENT AND GENERAL COUNSEL. FORM 990, PART VI, SECTION A, LINE 4 DURING THE YEAR ENDED DECEMBER 31, 2017, THE ASSOCIATION AMENDED ITS BYLAWS TO REFLECT A CHANGE IN DUTIES OR AUTHORITY OF THE GOVERNING BODY'S VOTING MEMBERS. THE BOARD OF DIRECTORS WILL HAVE THE POWER TO DETERMINE MEMBERSHIP DUES ASSESSMENT AMOUNTS. 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 DIRECTOR OF FINANCE & ACCOUNTING AND THE EXECUTIVE VICE PRESIDENT & GENERAL COUNSEL 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. 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 2,507,617. RESEARCH 155,118. PRODUCT STEWARDSHIP 54,381. RECRUITING 41,158. MEETING/RULEMAKING SUPPORT 29,982. TEMPORARY HELP 13,221. PAYROLL PROCESSING 12,120. OUTREACH 61.