2024-06-03T13:29:51-05:00 2023-12-31 381910111 UHY ADVISORS GREAT LAKES INC 1979 HOLLAND AVE SUITE A PORT HURON MI 48060 990 2023-01-01 382468128 AUTOMOTIVE INDUSTRY ACTION GROUP AUTO 2483583570 4400 TOWN CENTER SOUTHFIELD MI 48075 LORRAINE GOODRICH CFO 2483589752 2024-05-31 1 LORRAINE GOODRICH 999009999 1 JESSICA WALZ P01227819 8109843829 2024-05-28 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z AIAG P MATTHEW POHLMAN 4400 TOWN CENTER SOUTHFIELD MI 48075 11785790 0 X WWW.AIAG.ORG X 1982 MI SEE SCHEDULE O. VISIONAIAG IS THE LEADING MOBILITY ASSOCIATION WHERE COMPANIES WORK COLLABORATIVELY TO DRIVE DOWN COST AND COMPLEXITY THROUGHOUT THE GLOBAL SUPPLY CHAIN.MISSIONTO PROVIDE A NEUTRAL, LEGAL, NON-COMPETITIVE FORUM FOR ALL MOBILITY VALUE CHAIN PARTICIPANTS TO ACTIVELY CREATE INNOVATIVE SOLUTIONS TO COMMON ISSUES DEVELOPED BY THE INDUSTRY, FOR THE INDUSTRY. 26 26 57 593 2960 1460 0 30000 9563689 10066140 173083 431361 975294 1238829 10712066 11766330 13705 39734 0 0 5568166 5974358 0 0 0 6313469 6269790 11895340 12283882 -1183274 -517552 16614561 16793572 8458215 9026484 8156346 7767088 X SEE SCHEDULE OVISIONAIAG IS THE LEADING MOBILITY ASSOCIATION WHERE COMPANIES WORK COLLABORATIVELY TO DRIVE DOWN COST AND COMPLEXITY THROUGHOUT THE GLOBAL SUPPLY CHAIN.MISSIONTO PROVIDE A NEUTRAL, LEGAL, NON-COMPETITIVE FORUM FOR ALL MOBILITY VALUE CHAIN PARTICIPANTS TO ACTIVELY CREATE INNOVATIVE SOLUTIONS TO COMMON ISSUES DEVELOPED BY THE INDUSTRY, FOR THE INDUSTRY. 0 0 DEVELOP, PUBLISH, AND DISTRIBUTE INDUSTRY GUIDELINES AND STANDARDS FOR COMPANIES IN THE MOBILITY INDUSTRY. THESE DOCUMENTS/SOFTWARE PRODUCTS ARE DESIGNED TO REDUCE THE TECHNICAL AND ADMINISTRATIVE REWORK, ERROR AND WASTE IN THE MOBILITY SUPPLY CHAIN. AIAG SOLD OVER 25,000 STANDARDS AND GUIDELINES IN 2023. PROVIDE EDUCATION, TRAINING, AND CERTIFICATIONS ON IMPROVING QUALITY SUPPLY CHAIN AND CORPORATE RESPONSIBILITY FOR THE MOBILITY INDUSTRY. AIAG TRAINED OVER 32,000 IN 2023. PROVIDE A NEUTRAL FORUM FOR APPROXIMATELY 600 INDUSTRY EXPERTS TO DISCUSS AND DEVELOP STANDARDIZED BUSINESS PROCESSES AND PRACTICES FOR THE MOBILITY SUPPLY CHAIN. WE REPRESENT THE NORTH AMERICAN MOBILITY INDUSTRY AT VARIOUS INTERNATIONAL STANDARDS BODIES. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 0 1 0 0 1 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 57 1 1 1 0 0 0 0 0 0 0 X 26 26 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X LORRAINE GOODRICH CFO 2483589752 4400 TOWN CENTER SOUTHFIELD MI 48075 MINA COX - SPECIALTY PRODUCTS DIRECTOR 1.00 X 0 0 0 BROOKE BOWERS - ADIENT DIRECTOR 1.00 X 0 0 0 WILLIAM LECHTEN - MICRON TECHNOLOGY DIRECTOR 1.00 X 0 0 0 EMMANUEL BOUDON - NISSAN DIRECTOR 1.00 X 0 0 0 DAVID LEICH - GENERAL MOTORS DIRECTOR 1.00 X 0 0 0 BRUCE WILLIAMS - STELLANTIS DIRECTOR 1.00 X 0 0 0 LINA BUCCI - MAGNA DIRECTOR 1.00 X 0 0 0 ARUN PRASANNA - TENNECO DIRECTOR 1.00 X 0 0 0 COURTNEY HARVATH - RYDER DIRECTOR 1.00 X 0 0 0 LONNIE HOLMQUIST - DANA DIRECTOR 1.00 X 0 0 0 ERIC DOLL - TOYOTA DIRECTOR 1.00 X 0 0 0 DAWN GONTKO - FORD DIRECTOR 1.00 X 0 0 0 SITARAMAN BALASUBRAMANIAN - APTIV DIRECTOR 1.00 X 0 0 0 VINCE MASTRANGELO - CONTINENTAL DIRECTOR 1.00 X 0 0 0 DARYL SIMON - PACCAR DIRECTOR 1.00 X 0 0 0 CESAR PUCCI - EATON DIRECTOR 1.00 X 0 0 0 SURINDER BEDI - LUCID DIRECTOR 1.00 X 0 0 0 KYLE PRICE - CATERPILLAR DIRECTOR 1.00 X 0 0 0 JOSHUA REFFNER - HONDA DIRECTOR 1.00 X 0 0 0 ROBERT TOWNSEND - DENSO DIRECTOR 1.00 X 0 0 0 NICHOLE FELTON - ZF DIRECTOR 1.00 X 0 0 0 DOUG YOUNG - BOSCH DIRECTOR 1.00 X 0 0 0 JOHN BATCHIK - FREUDENBERG-NOK DIRECTOR 1.00 X 0 0 0 WENDY GENRY - CAT DIRECTOR 1.00 X 0 0 0 DAVID KAZYAK - LEAR CO-CHAIR 2.00 X 0 0 0 LORRAINE GOODRICH CFO 40.00 X 204450 0 13493 P MATTHEW POHLMAN CEO 40.00 X 321036 0 23601 JEFF WAGNER CHAIR 2.00 X 0 0 0 ROSARIO ORTISI VICE PRESIDENT INFORMATION 40.00 X 168449 0 20477 NANCY MALO DIRECTOR, MEMBER SERVICES 40.00 X 151500 0 28300 HAROLD WILHELM DIRECTOR, QUALITY PRODUCTS AND SERVICES 40.00 X 206808 0 27407 KEVIN PIOTROWSKI CHIEF TRANSFORMATION OFFIC 40.00 X 229543 0 26569 TANYA BOLDEN DIRECTOR, SUPPLY CHAIN PRO 40.00 X 168395 0 27989 DAVID MIMMS VICE PRESIDENT, OUTREACH 40.00 X 146125 0 3655 GREG CREASON DIRECTOR, MARKETING 40.00 X 147600 0 31149 CHRIS LEWIS VICE PRESIDENT, OUTREACH AND ENGAGEMENT 40.00 X 169201 0 27450 1913107 0 230090 10 0 1 0 DR CORNELL HOOTON 1715 FOREST LANE MCLEAN VA 221013322 SOFTWARE PROGRAMMING 101203 1 30000 30000 TRAINING/SEMINARS 611600 4032306 4032306 MEMBERSHIP DUES 900099 3115550 3115550 PUBLICATIONS/PRODUCTS 513190 2534627 2534627 CTPAT SUBSCRIPTION SERVICE 900099 383657 383657 10066140 431361 431361 1205241 1205241 15745 30000 19460 -3715 -3715 MISC/ADMIN 900099 34343 34343 ADVERTISING 541800 2960 2960 37303 11766330 10100483 2960 1632887 27284 12450 1172709 3808427 638578 354644 118360 69450 19831 776187 114424 258943 592961 267466 500013 191557 377518 793910 44963 TRAINING MATERIALS/FEES 1847647 CREDIT CARD FEES 209538 PRODUCTION/PRODUCT EXP 72761 MISCELLANEOUS 14033 228 12283882 X 455629 473959 7015801 7108451 408112 484196 517525 807604 4444387 2940509 1659777 1503878 2338104 2563168 4219613 3852316 16614561 16793572 1050999 1191647 2407951 3214376 4999265 4620461 8458215 9026484 X 8156346 7767088 8156346 7767088 16614561 16793572 X -517552 131052 -2758 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 472719 187366 285353 1541160 932803 608357 2430508 1820340 610168 1503878 RIGHT OF USE ASSET 3852316 3852316 OPERATING LEASE LIABILITY 4620461 4620461 11897011 131052 19460 150512 11746499 19831 19831 11766330 12286269 22218 22218 12264051 19831 19831 12283882 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXP 19,460. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 2,758. FUNDRAISING EXP 19,460. EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 0 PROGRAM SERVICES TRAINING, EVENT, CERTIFICATIONS, OUTSOURCING 804986 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES CONSULTING, TRAVEL 82730 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES MEETING, TRAVEL 28507 1 0 0 0 1 0 916223 0 916223 0 0 0 0 0 0 CHARITY GOLF OUTING 45745 30000 15745 1887 6251 9520 1802 45745 30000 15745 1887 6251 9520 1802 19460 -3715 1 CAMP QUALITY USA-MICHIGAN 5 E MAIN STREET 6 BOYNE CITY MI 49712 382208796 501(C)(3) 26284 0 DONATION SCHOLARSHIPS 3 12450 FREE ATTENDANCE TO SUPPLY CHAIN COURSE X 1 1 X X X 0 0 0 P MATTHEW POHLMAN CEO 285248 0 28600 0 7188 0 0 0 23601 0 344637 0 0 0 KEVIN PIOTROWSKI CHIEF TRANSFORMATION OFFIC 207043 0 22500 0 0 0 0 0 26569 0 256112 0 0 0 HAROLD WILHELM DIRECTOR, QUALITY PRODUCTS AND SERVI 192808 0 14000 0 0 0 0 0 27407 0 234215 0 0 0 LORRAINE GOODRICH CFO 181950 0 22500 0 0 0 0 0 13493 0 217943 0 0 0 CHRIS LEWIS VICE PRESIDENT, OUTREACH AND ENGAGEM 159401 0 9800 0 0 0 0 0 27450 0 196651 0 0 0 TANYA BOLDEN DIRECTOR, SUPPLY CHAIN PRO 150895 0 17500 0 0 0 0 0 27989 0 196384 0 0 0 ROSARIO ORTISI VICE PRESIDENT INFORMATION 150949 0 17500 0 0 0 0 0 20477 0 188926 0 0 0 NANCY MALO DIRECTOR, MEMBER SERVICES 136500 0 15000 0 0 0 0 0 28300 0 179800 0 0 0 GREG CREASON DIRECTOR, MARKETING 134700 0 12900 0 0 0 0 0 31149 0 178749 0 0 0 PART I, LINE 1A FIRST CLASS TRAVEL IS PROVIDED WHEN FLIGHTS ARE OVER 5 HOURS LONG. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERSHIP: (A) DIRECT MEMBERS. NON-VOTING MEMBERSHIP IN AIAG SHALL BE OPEN TO ANY LEGALLY ESTABLISHED BUSINESS ENTITY THAT IS A DIRECT MANUFACTURER OR DIRECT SUPPLIER OF PRODUCTS OR SERVICES TO MOBILITY-RELATED INDUSTRIES, SUPPORTS THE PURPOSES OF AIAG, AND MEETS SUCH OTHER CONDITIONS AS DETERMINED BY THE BOARD OF DIRECTORS (EACH A "DIRECT MEMBER"). THE BENEFITS AVAILABLE TO DIRECT MEMBERS SHALL BE DEFINED BY THE BOARD OF DIRECTORS OR ITS DELEGATE. (B) NON-DIRECT MEMBERS. THE BOARD OF DIRECTORS MAY OFFER NON-VOTING MEMBERSHIPS TO NON-DIRECT SUPPLIERS OF PRODUCTS OR SERVICES TO THE MOBILITY-RELATED INDUSTRIES, AND ASSOCIATIONS, GOVERNMENT UNITS, ACADEMIC INSTITUTIONS, OR OTHER ENTITIES THAT HAVE LEGITIMATE INTERESTS IN THE PURPOSES AND ACTIVITIES OF AIAG (EACH A "NON-DIRECT MEMBER"). THE BENEFITS AVAILABLE TO NON-DIRECT MEMBERS SHALL BE AS DEFINED BY THE BOARD OF DIRECTORS OR ITS DELEGATE. FORM 990, PART VI, SECTION B, LINE 11B THE CFO/TREASURER REVIEWS THE FORM 990 WITH THE CEO. A COPY OF THE RETURN IS REVIEWED WITH THE BOARD OF DIRECTORS FINANCE COMMITTEE. THE FINANCE COMMITTEE IS AUTHORIZED BY THE BOARD TO ACT ON ALL FINANCIAL MATTERS. THE RETURN IS FILED AFTER THE REIVEW MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND OFFICERS FILL OUT A CONFLICT OF INTEREST STATEMENT ANNUALLY AT THE OCTOBER BOARD MEETING. THE FORMS ARE COMPILED AND REVIEWED BY THE SECRETARY FOR CONFLICTS. ANY NOTED CONFLICTS ARE SUBMITTED TO THE CHAIRMAN OF THE BOARD. IF A CONFLICT EXISTS, THE INVOLVED PERSON(S) WOULD RECUSE THEMSELVES FROM VOTING ON THE MATTER. ALL NEW BOARD MEMEBERS COMPLETE A CONFLICT OF INTEREST STATEMENT WHEN THEY ARE ELECTED. FORM 990, PART VI, SECTION B, LINE 15 AIAG OBTAINED A COMPENSATION COMPARATIVE FOR THE CEO AND CFO (SECRETARY/TREASURER). THE CEO REVIEWED AND DOCUMENTED THE COMPARISON STUDY FOR THE CFO WITH HUMAN RESOURCES IN FEBRUARY 2023. THE OBJECTIVES AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE COMPARISON STUDY FOR THE CEO IN FEBRUARY 2023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART X, LINE 10C RIGHT OF USE ASSETS SEPARATELY STATED FROM FIXED ASSETS REPORTED ON LINE 10C TO OTHER ASSETS REPORTED ON LINE 15. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -2,758.