2017-01-16T00:00:00-06:00 2016-02-29 560747981 DIXON HUGHES GOODMAN LLP 1410 SPRING HILL ROAD STE 500 TYSONS VA 221023056 990 2015-03-01 237104188 ASSOCIATION OF GLOBAL AUTOMAKERS INC ASSO 2026505555 1050 K STREET NW NO 650 WASHINGTON DC 20001 ELLEN GLEBERMAN EVP & GENERAL COUNSEL 2026505555 2017-01-13 1 TAMARA VINEYARD P01775208 7039700400 2015 2021-01-29 14:40:06Z JOHN BOZZELLA 1050 K STREET NW NO 650 WASHINGTON DC 20001 10098675 0 X WWW.GLOBALAUTOMAKERS.ORG X 1975 VA TO EDUCATE AND ADVOCATE FOR POLICIES THAT HELP FOSTER A VIBRANT, GROWING, FREE AND OPEN U.S. AUTO INDUSTRY FOR ALL STAKEHOLDERS. 6 6 25 0 0 0 0 0 8786394 10086258 11429 12417 0 0 8797823 10098675 0 90000 0 0 4347681 4112005 0 0 0 4332209 5326898 8679890 9528903 117933 569772 6757097 8492917 1727148 2893196 5029949 5599721 TO EDUCATE AND ADVOCATE FOR POLICIES THAT HELP FOSTER A VIBRANT, GROWING, FREE AND OPEN U.S. AUTO INDUSTRY FOR ALL STAKEHOLDERS. 0 0 KEPT MEMBERS INFORMED OF DEVELOPMENTS IN FEDERAL AND STATE LEGISLATION AND REGULATIONS AFFECTING THE MOTOR VEHICLE INDUSTRY AND COMMUNICATE THE NEEDS AND VIEWS OF THE ASSOCIATION'S MEMBERS TO STATE AND FEDERAL LEGISLATIVE AND REGULATORY BODIES. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 1 25 1 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2026505555 1050 K STREET NW NO 650 WASHINGTON DC 20001 JAMES LENTZ ASSISTANT TREASURER 1.00 X 0 0 0 JOHN MENDEL CHAIRMAN 1.00 X X 0 0 0 SCOTT BECKER VICE CHAIR 1.00 X X 0 0 0 THOMAS DOLL ASSISTANT SECRETARY 1.00 X 0 0 0 MICHAEL SPRAGUE SECRETARY 1.00 X X 0 0 0 DAVE ZUCHOWSKI TREASURER 1.00 X X 0 0 0 JOHN BOZZELLA BOARD MEMBER 35.00 X X 592114 0 34851 ELLEN GLEBERMAN EVP & GENERAL COUNSEL 35.00 X 411881 0 71744 PAUL RYAN DIR., GOVERNMENT AFFAIRS 35.00 X 278102 0 71369 MICHAEL CAMMISA DIR., SAFETY 35.00 X 215827 0 41500 MARK DOWD ASS'T GENERAL COUNSEL 35.00 X 116059 0 36937 DAMON PORTER DIR., STATE GOVERNMENT RALATIONS 35.00 X 119105 0 3875 ANNEMARIE PENDER DIR., COMMUNICATIONS 35.00 X 141163 0 47976 JULIA REGE SENIOR MANAGER ENERGY & ENVIROMNENT 35.00 X 170173 0 35956 JENNELLE SHILLINGFORD SR. MANAGER FINANCE 35.00 X 123473 0 48472 2167897 0 392680 10 0 1 0 NATIONAL STRATEGIES LLC 1400 EYE STREET NW SUITE 900 WASHINGTON DC 20005 CONSULTING 544104 VENABLE LLP PO BOX 62727 BALTIMORE MD 21264 LEGAL SERVICES 236903 CAREFIRST BCBS PO BOX 79749 BALTIMORE MD 21279 HEALTHCARE 210125 OB-C GROUP LLC 1350 EYE STREET NW SUITE 690 WASHINGTON DC 20005 FEDERAL AFFAIRS CONSULTING 194000 STRATACOMM 1156 15TH STREET NW WASHINGTON DC 20005 CONSULTING 146731 10 VOLUNTARY DUES AND ASSESSMENTS 541900 10086258 10086258 10086258 11792 11792 625 0 625 625 625 10098675 10086258 0 12417 X 90000 1452883 2072565 211380 179847 195330 138808 183085 702677 1864083 154553 160336 201774 619199 348660 62436 94659 34472 PROGRAMS 350806 SUBSCRIPTIONS 242591 DUES & MEMBERSHIPS 141220 TRAINING & DEVELOPMENT 24976 2563 9528903 400 400 6072388 6528043 1248053 24649 89033 753890 447396 186583 306494 73097 41225 399980 279669 6757097 8492917 1065419 2319321 661729 573875 1727148 2893196 X 5029949 5599721 5029949 5599721 6757097 8492917 569772 0 X X 0 1 X 1 0 0 0 1 10086258 1632690 44952 1677642 1664233 13409 232501 35047 197454 521389 412349 109040 306494 DEFERRED COMPENSATION 276706 DEFERRED RENT 297169 573875 X 10098675 0 10098675 0 10098675 9528903 0 9528903 0 9528903 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO TAX ONLY ON UNRELATED BUSINESS INCOME. THE ASSOCIATION HAD NO TAXABLE UNRELATED BUSINESS INCOME DURING 2016 AND 2015. THE ASSOCIATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF FEBRUARY 29, 2016 AND FEBRUARY 28, 2015. 0 H2USA 1211 CONNECTICUT AVE NW SUITE 650 WASHINGTON DC 20036 522086073 501(C)(6) 15000 GENERAL SUPPORT INTELLIGENT CAR COALITION INC 1155 F ST NW SUITE 1050 WASHINGTON DC 20004 463283290 501(C)(3) 50000 GENERAL SUPPORT REPUBLICAN GOVERNORS PUBLIC POLICY COMMITTEE 1747 PENNSYLVANIA AVE NW SUITE 250 WASHINGTON DC 20006 200309803 501(C)(4) 10000 GENERAL SUPPORT THIRD WAY 1025 CONNECTICUT AVENUE NW SUITE 501 WASHINGTON DC 20036 201734070 501(C)(4) 5000 GENERAL SUPPORT CENTER FOR INNOVATIVE POLICY 1225 EYE STREET NW SUITE 1100 WASHINGTON DC 20005 020747896 501(C)(4) 10000 GENERAL SUPPORT PART I, LINE 2: THE PURPOSE OF THE GRANTS IS TO GENERALLY SUPPORT OPERATION OF THE ORGANIZATIONS. ASSOCIATION OF GLOBAL AUTOMAKERS DOES NOT MONITOR THE USE OF THE GRANT FUNDS. X X X 1 1 X X 0 0 0 JOHN BOZZELLA BOARD MEMBER 592114 0 0 0 0 0 34851 0 0 0 626965 0 0 0 ELLEN GLEBERMAN EVP & GENERAL COUNSEL 411881 0 0 0 0 0 34851 0 36893 0 483625 0 0 0 PAUL RYAN DIR., GOVERNMENT AFFAIRS 278102 0 0 0 0 0 45450 0 25919 0 349471 0 0 0 MICHAEL CAMMISA DIR., SAFETY 215827 0 0 0 0 0 27130 0 14370 0 257327 0 0 0 MARK DOWD ASS'T GENERAL COUNSEL 116059 0 0 0 0 0 11734 0 25203 0 152996 0 0 0 ANNEMARIE PENDER DIR., COMMUNICATIONS 141163 0 0 0 0 0 22203 0 25773 0 189139 0 0 0 JULIA REGE SENIOR MANAGER ENERGY & ENVIROMNENT 170173 0 0 0 0 0 27271 0 8685 0 206129 0 0 0 JENNELLE SHILLINGFORD SR. MANAGER FINANCE 123473 0 0 0 0 0 17369 0 31103 0 171945 0 0 0 PART I, LINE 1A THE ASSOCIATION ALLOWS THE PRESIDENT/CEO FIRST CLASS ON ALL HIS BUSINESS TRAVELS. DURING FY15, 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 FY15, THE PRESIDENT'S/CEO'S SPOUSE ACCOMPANIED THE PRESIDENT/CEO ON AT LEAST ONE OCCASION. THE ASSOCIATION PAYS THE DUES OF A SOCIAL CLUB MEMBERSHIP ON BEHALF OF THE PRESIDENT/CEO AND DIRECTOR OF GOVERNMENT AFFAIRS. PART I, LINE 1B EXPENSE REPORTS FROM EMPLOYEES ARE REQUIRED TO HAVE RECEIPTS ATTACHED FOR ALL EXPENSES GREATER THAN $25. MANAGERS SUBMIT EXPENSE REPORTS TO THEIR RESPECTIVE DIRECTOR FOR APPROVAL AND SIGNATURE BEFORE SUBMITTING TO ACCOUNTING. DIRECTORS EXPENSE REPORTS 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. AMERICAN HIGHWAY USERS ASSOCIATION JOHN BOZZELLA, BOARD MEMBER 10000 MEMBERSHIP DUES 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS REGULAR AND ASSOCIATE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S REGULAR MEMBERS HAVE THE POWER TO VOTE THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S REGULAR MEMBERS HAVE THE POWER TO APPROVE CHANGES TO BY-LAWS AND APPROVE THE ORGANIZATION'S ANNUAL BUDGET. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE & ACCOUNTING AND THE EXECUTIVE VICE PRESIDENT & GENERAL COUNSEL OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C PERSONS COVERED BY THIS POLICY WILL DISCLOSE AND UPDATE ON THE FORM PROVIDED BY THE ASSOCIATION OF GLOBAL AUTOMAKERS ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS OR SIGNIFICANT OTHERS. THE VICE PRESIDENT AND GENERAL COUNSEL OF THE ASSOCIATION OF GLOBAL AUTOMAKERS (EXCEPT IN THE SITUATION WHERE HE OR SHE IS THE PERSON THAT IS THE SUBJECT OF THE POTENTIAL CONFLICT, IN WHICH CASE IT WILL BE THE PRESIDENT AND CEO OF THE ASSOCATION OF GLOBAL AUTOMAKERS) WILL REVIEW THESE DISCLOSURES AND MAKE RECOMMENDATIONS TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS ESTABLISHED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FILED FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES 1,843,796. INTERN/TEMP. HELP 20,287. FORM 990, PART XII, LINE 2C: THE ASSOCIATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.